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 2,212,933 13,803 93.2%
Financial assets total 672,067 4,192 170.5%
Holdings in council controlled operations n/a
Financial assets other 295 2 0.1%
Long term debt 759,682 4,738 73.6%
Employee future benefit liability 216,515 1,350 321.8%
Financial liabilities total 1,170,364 7,300 88.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 37,513 234 45.9%
Net taxes 626,638 3,908 124.2%
Total Grants from other Governments 127,385 795 163.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 919,229 5,733 112.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 4,052 25 7.0%
Recreation and culture 82,832 517 79.4%
Total social services n/a
Health services 5,868 37 106.5%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 139,437 870 111.9%
Planning and development 22,039 137 56.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 158,646 990 112.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 266,560 1,663 107.6%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 823,026 5,133 106.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits n/a
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object n/a