Click to download Annual reports: GrandPrairie_FR_2008.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 442,961 | 20,967 | 82.5% |
Financial assets total | 147,524 | 6,983 | 66.1% |
Holdings in council controlled operations | 40,895 | 1,936 | 90.0% |
Financial assets other | n/a | ||
Long term debt | 54,959 | 2,601 | 58.6% |
Employee future benefit liability | 2,332 | 110 | 61.1% |
Financial liabilities total | 107,165 | 5,072 | 57.6% |
Financial Assets - Financial Liabilities | 40,359 | 1,910 | 108.9% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 1,627 | 77 | 24.4% |
Investment income | 3,410 | 161 | 71.9% |
Other | 17,814 | 843 | 76.1% |
Net taxes | 48,378 | 2,290 | 92.4% |
Total Grants from other Governments | 24,650 | 1,167 | 85.9% |
Federal grants | 2,025 | 96 | 109.8% |
Provincial grants | 18,998 | 899 | 71.0% |
Remitted to second tier local government | n/a | ||
User charges | 15,454 | 731 | 27.4% |
Total revenue | 125,402 | 5,936 | 65.7% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | 202 | 10 | 4.0% |
Recreation and culture | 18,126 | 858 | 90.9% |
Total social services | 1,798 | 85 | 49.8% |
Health services | 1,798 | 85 | 100.0% |
Social and family services | n/a | ||
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | 11,239 | 532 | 43.1% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | n/a | ||
Environmental services | n/a | ||
Planning and development | 3,980 | 188 | 63.9% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 22,954 | 1,086 | 86.7% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 20,270 | 959 | 97.9% |
Depreciation | |||
Total core expenditure | n/a | ||
Total expenditure | 78,569 | 3,719 | 61.4% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 3,316 | 157 | 43.3% |
Interest expense | 1,982 | 94 | 46.7% |
Other | 145 | 7 | 1.2% |
Salaries and benefits | 42,261 | 2,000 | 79.1% |
Goods and services total | n/a | ||
Contracted services | 19,779 | 936 | 84.2% |
Goods | 11,086 | 525 | 77.8% |
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 78,569 | 3,719 | 61.4% |