2013 Financial data for Grande Prairie

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Click to download Annual reports:  2013-Grande Prairie-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 532,085 21,974 52.3%
Financial assets total 190,154 7,853 46.2%
Holdings in council controlled operations 56,323 2,326 57.1%
Financial assets other 133,831 5,527 34.1%
Long term debt 135,896 5,612 91.4%
Employee future benefit liability
Financial liabilities total 175,874 7,263 65.0%
Financial Assets - Financial Liabilities 14,280 590 19.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,618 67 16.5%
Investment income 1,794 74 20.0%
Other 23,764 981 72.2%
Net taxes 92,654 3,826 77.8%
Total Grants from other Governments 9,371 387 30.7%
Federal grants 74 3 2.3%
Provincial grants 7,866 325 26.5%
Remitted to second tier local government
User charges 22,475 928 28.5%
Total revenue 151,676 6,264 54.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 4 0 0.0%
Recreation and culture 45,600 1,883 143.1%
Total social services 6,503 269 68.7%
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 16,892 698 40.1%
Democracy costs 914 38 82.7%
General government 15,978 660 30.2%
Total non core expenditure 68,999 2,850 81.2%
Environmental services
Planning and development 3,444 142 54.8%
Public works
Utility operations
Solid-waste disposal
Public safety total 35,176 1,453 92.7%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 45,738 1,889 156.2%
Depreciation
Total core expenditure 84,358 3,484 61.6%
Total expenditure 153,358 6,333 69.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 6,856 283 110.7%
Interest expense 6,629 274 97.0%
Other 39 2 0.3%
Salaries and benefits 69,223 2,859 75.4%
Goods and services total 51,352 2,121 70.7%
Contracted services 35,139 1,451 89.8%
Goods 16,213 670 57.9%
Miscellaneous Goods and Services Related Items
Depreciation 19,259 795 60.1%
Total expenditure by object 153,358 6,333 69.0%