Click to download Annual reports: Grand Prairie 2010.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 449,652 | 20,108 | 56.6% |
| Financial assets total | 164,030 | 7,335 | 62.6% |
| Holdings in council controlled operations | |||
| Financial assets other | 164,030 | 7,335 | 65.5% |
| Long term debt | 121,759 | 5,445 | 87.1% |
| Employee future benefit liability | 3,340 | 149 | 46.2% |
| Financial liabilities total | 170,781 | 7,637 | 71.5% |
| Financial Assets - Financial Liabilities | -6,751 | -302 | -32.5% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 574 | 26 | 16.9% |
| Investment income | 3,608 | 161 | 76.7% |
| Other | 16,993 | 760 | 57.0% |
| Net taxes | 76,717 | 3,431 | 87.8% |
| Total Grants from other Governments | 12,827 | 574 | 50.7% |
| Federal grants | 644 | 29 | 30.9% |
| Provincial grants | 8,823 | 395 | 28.0% |
| Remitted to second tier local government | |||
| User charges | 18,524 | 828 | 30.5% |
| Total revenue | 129,243 | 5,780 | 61.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 40 | 2 | 0.6% |
| Recreation and culture | 31,103 | 1,391 | 129.0% |
| Total social services | 3,575 | 160 | 45.1% |
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 13,499 | 604 | 47.9% |
| Democracy costs | |||
| General government | 13,499 | 604 | 51.6% |
| Total non core expenditure | 48,217 | 2,156 | 68.7% |
| Environmental services | |||
| Planning and development | 7,029 | 314 | 138.9% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 28,081 | 1,256 | 97.3% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 37,470 | 1,676 | 164.5% |
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 120,797 | 5,402 | 74.6% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 8,825 | 395 | 200.4% |
| Interest expense | 5,201 | 233 | 94.4% |
| Other | 684 | 31 | 9.4% |
| Salaries and benefits | 50,610 | 2,263 | 73.2% |
| Goods and services total | 42,234 | 1,889 | 77.4% |
| Contracted services | 24,654 | 1,102 | 86.8% |
| Goods | 17,580 | 786 | 87.1% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 13,243 | 592 | 51.4% |
| Total expenditure by object | 120,797 | 5,402 | 74.6% |
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