2012 Financial data for Grande Prairie

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Click to download Annual reports:  2012-Grande Prairie-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 518,416 22,560
Financial assets total 176,716 7,690
Holdings in council controlled operations
Financial assets other
Long term debt 143,631 6,251
Employee future benefit liability
Financial liabilities total 186,733 8,126
Financial Assets - Financial Liabilities -10,017 -436

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 3,705 161
Other 27,166 1,182
Net taxes 87,647 3,814
Total Grants from other Governments 9,441 411
Federal grants
Provincial grants
Remitted to second tier local government
User charges 21,275 926
Total revenue 149,235 6,494

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 15,533 676
Recreation and culture 41,433 1,803
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 699,191 30,427
Democracy costs
General government 699,191 30,427
Total non core expenditure 756,157 32,906
Environmental services
Planning and development 3,489 152
Public works 7,522 327
Utility operations
Solid-waste disposal
Public safety total 33,527 1,459
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 43,488 1,893
Total of transportation related items
Depreciation
Total core expenditure 88,026 3,831
Total expenditure 145,691 6,340

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 8,028 349
Interest expense 6,676 291
Other 423,451 18,428
Salaries and benefits 63,232 2,752
Goods and services total 49,017 2,133
Contracted services 31,403 1,367
Goods 17,614 767
Miscellaneous Goods and Services Related Items
Depreciation 18,314 797
Total expenditure by object 145,691 6,340