Click to download Annual reports: 2012-Granby-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 341,988 | 11,740 | |
Financial assets total | 47,994 | 1,648 | |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 74,688 | 2,564 | |
Employee future benefit liability | 23,830 | 818 | |
Financial liabilities total | 122,525 | 4,206 | |
Financial Assets - Financial Liabilities | -74,531 | -2,558 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | |||
Investment income | 363 | 12 | |
Other | 15,114 | 519 | |
Net taxes | 67,828 | 2,328 | |
Total Grants from other Governments | 13,682 | 470 | |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 5,955 | 204 | |
Total revenue | 102,942 | 3,534 | |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | 4,118 | 141 | |
Recreation and culture | 16,020 | 550 | |
Total social services | 330 | 11 | |
Health services | 330 | 11 | |
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 9,007 | 309 | |
Democracy costs | |||
General government | |||
Total non core expenditure | 29,475 | 1,012 | |
Environmental services | 19,097 | 656 | |
Planning and development | 4,560 | 157 | |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 15,943 | 547 | |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | 16,855 | 579 | |
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | 56,455 | 1,938 | |
Total expenditure | 85,930 | 2,950 | |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 11,820 | 406 | |
Interest expense | 4,118 | 141 | |
Other | 284 | 10 | |
Salaries and benefits | 33,476 | 1,149 | |
Goods and services total | 23,342 | 801 | |
Contracted services | |||
Goods | |||
Miscellaneous Goods and Services Related Items | |||
Depreciation | 12,529 | 430 | |
Total expenditure by object | 85,929 | 2,950 |