1 Financial Indicator Graphs for the Year Ended December 31, 2008 Prepared by Financial Advisory Services Local Government Services Division.

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Presentation transcript:

1 Financial Indicator Graphs for the Year Ended December 31, 2008 Prepared by Financial Advisory Services Local Government Services Division

2 Introduction The financial indicator graphs have been prepared by Alberta Municipal Affairs using municipal financial and statistical data. The package is intended to serve as a tool that may assist council and administration with operational decisions. The comparative measures may be useful in assessing past performance and for budget planning. Each municipality is compared to a group of similar sized urban municipalities, or to rural municipalities with similar tax base. The comparison group is shown on the last slide. Financial Advisory Services can provide assistance in interpreting this information and can prepare custom indicator graphs upon request for other comparative groups, e.g. comparisons with only larger municipalities. Other points to note are: 1.The range for most of the graphs is 2003 to Equalized assessment is shown for the period 2004 to Caution should be used when interpreting results as each municipality has unique characteristics affecting how it compares to the group. In addition, circumstances may have changed since the December 31, 2008 reporting date.

3 Financial Indicator Graphs included: Equalized Tax Rates – Net Municipal/Residential/Non-Residential Equalized Assessment Per Capita (urban only) Equalized Assessment Per Km of Roads (rural only) Non-residential Equalized Assessment as % of Total Tax Collection Rate Debt & Debt Service as % of the Limits Long Term Municipal Debt Per Capita Municipal Debt Servicing as % of Total Revenue Major Revenue Sources Per Capita/as % of Total Operating Revenue : Net Municipal Property Tax Sales & User Charges Provincial and Federal Grants Per Capita Operating Expenditures by Broad Function Category: Total General Government Protective Services Transportation Environmental Protection Recreation Roads Operating Expenditures Per Km (rural only) Per Capita Expenditures by Major Type: Salaries, Wages & Benefits Contracted & General Services Materials, Goods, Supplies & Utilities Bank Charges & Interest Long Term Liquidity/Long Term Liquidity Per Capita Reserves/Reserves Per Capita Ratio of Current Assets to Current Liabilities

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