Click to download Annual reports: 2011-Grande Prairie-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Region Av. |
| Capital assets | 501,750 | 21,835 | 72.3% |
| Financial assets total | 162,534 | 7,073 | 61.4% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 148,458 | 6,461 | 100.9% |
| Employee future benefit liability | |||
| Financial liabilities total | 190,331 | 8,283 | 81.1% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Region Av. |
| Developer contributions | 8,704 | 379 | 552.7% |
| Investment income | 3,196 | 139 | 53.9% |
| Other | 10,079 | 439 | 105.6% |
| Net taxes | 82,858 | 3,606 | 105.6% |
| Total Grants from other Governments | 6,582 | 286 | 42.5% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 17,736 | 772 | 39.5% |
| Total revenue | 131,453 | 5,721 | 76.0% |
Expenditure |
Total (000's) | $ Per H/H | % Region Av. |
| Civic corporations | |||
| Grants | |||
| Other | 347 | 15 | 6.2% |
| Recreation and culture | 33,397 | 1,453 | 172.7% |
| Total social services | |||
| Health services | 3,640 | 158 | 77.5% |
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | |||
| Democracy costs | 614 | 27 | 75.1% |
| General government | 14,608 | 636 | 78.1% |
| Total non core expenditure | |||
| Environmental services | |||
| Planning and development | 7,086 | 308 | 185.0% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 31,594 | 1,375 | 104.8% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 39,889 | 1,736 | 1,262.1% |
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 131,175 | 5,708 | 21.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Region Av. |
| Grants | 8,129 | 354 | 174.3% |
| Interest expense | 6,509 | 283 | 104.5% |
| Other | 68 | 3 | 27.5% |
| Salaries and benefits | 55,400 | 2,411 | 72.1% |
| Goods and services total | |||
| Contracted services | 30,705 | 1,336 | 150.9% |
| Goods | 13,701 | 596 | 75.3% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 16,664 | 725 | 70.1% |
| Total expenditure by object | 131,175 | 5,708 | 83.3% |
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