Click to download Annual reports: GrandPrairie_FS2009.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 402,136 | 18,494 | 60.0% |
| Financial assets total | 162,530 | 7,475 | 85.1% |
| Holdings in council controlled operations | 41,940 | 1,929 | 82.1% |
| Financial assets other | 120,590 | 5,546 | 74.1% |
| Long term debt | 104,536 | 4,808 | 113.0% |
| Employee future benefit liability | n/a | ||
| Financial liabilities total | 159,228 | 7,323 | 93.1% |
| Financial Assets - Financial Liabilities | 3,302 | 152 | 16.7% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 1,443 | 66 | 24.2% |
| Investment income | 2,759 | 127 | 86.7% |
| Other | 17,874 | 822 | 95.2% |
| Net taxes | 72,371 | 3,328 | 127.4% |
| Total Grants from other Governments | 10,252 | 471 | 81.4% |
| Federal grants | 418 | 19 | 32.8% |
| Provincial grants | 5,159 | 237 | 44.6% |
| Remitted to second tier local government | n/a | ||
| User charges | 16,253 | 747 | 28.3% |
| Total revenue | 120,952 | 5,563 | 79.7% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | 29 | 1 | 0.3% |
| Recreation and culture | 30,450 | 1,400 | 145.3% |
| Total social services | 2,135 | 98 | 63.2% |
| Health services | n/a | ||
| Social and family services | n/a | ||
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 13,853 | 637 | 79.2% |
| Democracy costs | 755 | 35 | 81.9% |
| General government | 13,098 | 602 | 75.5% |
| Total non core expenditure | 46,467 | 2,137 | 103.9% |
| Environmental services | n/a | ||
| Planning and development | 10,939 | 503 | 233.0% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 26,931 | 1,239 | 109.8% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | n/a | ||
| Total of transportation related items | 33,584 | 1,545 | 133.5% |
| Depreciation | |||
| Total core expenditure | 71,454 | 3,286 | 82.2% |
| Total expenditure | 117,921 | 5,423 | 86.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 15,005 | 690 | 270.3% |
| Interest expense | 3,480 | 160 | 100.8% |
| Other | 329 | 15 | 9.7% |
| Salaries and benefits | 46,363 | 2,132 | 88.0% |
| Goods and services total | 40,908 | 1,881 | 96.3% |
| Contracted services | 25,262 | 1,162 | 115.6% |
| Goods | 15,646 | 720 | 93.2% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | |||
| Total expenditure by object | 117,921 | 5,423 | 95.1% |
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