2013 Financial data for Grande Prairie

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Click to download Annual reports:  2013-Grande Prairie-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 190,154 8,275 66.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 135,896 5,914 93.8%
Employee future benefit liability 3,100 135 31.8%
Financial liabilities total 175,874 7,654 72.3%
Financial Assets - Financial Liabilities 14,280 621 70.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,618 70 21.1%
Investment income 1,794 78 34.0%
Other 2,517 110 15.4%
Net taxes 92,654 4,032 80.6%
Total Grants from other Governments 1,437 63 4.5%
Federal grants 7,450 324 251.5%
Provincial grants 24,588 1,070 90.1%
Remitted to second tier local government n/a
User charges 22,475 978 26.0%
Total revenue 151,676 6,601 60.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 4 0 0.0%
Recreation and culture 45,600 1,984 148.3%
Total social services n/a
Health services n/a
Social and family services 6,503 283 141.5%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs 914 40 26.2%
General government 15,978 695 56.8%
Total non core expenditure n/a
Environmental services n/a
Planning and development 3,444 150 43.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 35,176 1,531 94.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 45,738 1,990 145.6%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 153,385 6,675 70.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 6,856 298 105.5%
Interest expense 6,383 278 91.1%
Other 42 2 0.7%
Salaries and benefits 69,223 3,012 79.3%
Goods and services total n/a
Contracted services 35,139 1,529 90.9%
Goods 16,213 706 61.7%
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 153,385 6,675 70.7%