2012 Financial data for Granby

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Click to download Annual reports:  2012-Granby-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 341,988 11,740
Financial assets total 47,994 1,648
Holdings in council controlled operations
Financial assets other
Long term debt 74,688 2,564
Employee future benefit liability 23,830 818
Financial liabilities total 122,525 4,206
Financial Assets - Financial Liabilities -74,531 -2,558

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 363 12
Other 15,114 519
Net taxes 67,828 2,328
Total Grants from other Governments 13,682 470
Federal grants
Provincial grants
Remitted to second tier local government
User charges 5,955 204
Total revenue 102,942 3,534

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 4,118 141
Recreation and culture 16,020 550
Total social services 330 11
Health services 330 11
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 9,007 309
Democracy costs
General government
Total non core expenditure 29,475 1,012
Environmental services 19,097 656
Planning and development 4,560 157
Public works
Utility operations
Solid-waste disposal
Public safety total 15,943 547
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 16,855 579
Total of transportation related items
Depreciation
Total core expenditure 56,455 1,938
Total expenditure 85,930 2,950

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 11,820 406
Interest expense 4,118 141
Other 284 10
Salaries and benefits 33,476 1,149
Goods and services total 23,342 801
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 12,529 430
Total expenditure by object 85,929 2,950