2013 Financial data for Granby

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Click to download Annual reports:  2013-Granby-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 356,014 11,190 81.1%
Financial assets total 39,820 1,252 53.2%
Holdings in council controlled operations
Financial assets other 39,820 1,252 66.8%
Long term debt 82,520 2,594 43.2%
Employee future benefit liability 24,106 758 211.9%
Financial liabilities total 125,610 3,948 51.4%
Financial Assets - Financial Liabilities -85,790 -2,696

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 341 11 24.2%
Other 14,941 470 82.6%
Net taxes 75,487 2,373 79.5%
Total Grants from other Governments -1,161 -36 -8.6%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 6,400 201 42.5%
Total revenue 96,008 3,018 67.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 4,052 127 45.8%
Recreation and culture 16,897 531 88.2%
Total social services 273 9 27.2%
Health services 273 9 27.6%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 10,503 330 65.8%
Democracy costs
General government 10,503 330 79.9%
Total non core expenditure 31,725 997 70.3%
Environmental services 20,231 636 91.7%
Planning and development 4,899 154 70.9%
Public works
Utility operations
Solid-waste disposal
Public safety total 16,958 533 71.2%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 19,188 603 60.1%
Depreciation
Total core expenditure 61,276 1,926 66.9%
Total expenditure 93,000 2,923 68.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 12,009 377 110.7%
Interest expense 4,052 127 45.3%
Other 585 18 21.5%
Salaries and benefits 36,203 1,138 66.6%
Goods and services total 26,238 825 66.6%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 13,913 437 72.2%
Total expenditure by object 93,000 2,923 68.8%