VILLAGE OF CONSORT: FINANCIAL STATISTICS

2016 3-year Operating & Capital Final Budget

2015 Audited Financial Statements

2014 Audited Financial Statements

General Statistics 2015 2014 2013 2012 2011 2010 2009
Population  722 722 722 722 689 739 739
Total Full         Time Municipal Positions  6  6 6  6 7 7 7
Total Area of Municipality (Hectares)  261 261 261 261 261 261 261
Length of Roads Maintained (Km)  19 19 19 19 19 19 19
Water Mains Length (Km)  18 18 18 18 18 18 18
Wastewater Mains Length (Km)  8 8 8 8 8 8 8
Number of Dwelling Units 321  321 319 316 313 313 313
Accumulated Surplus 2015  2014  2013 2012   2011  2010  2009
Unrestricted Surplus  $315,595  $297,632 $357,161 $220,915  $669,126  $660,250  $667,437
Restricted Surplus  $505,654  $481,879 $452,437 $452,437  $459,257  $383,192  $565,193
Equity in Tangible Capital Assets  $9,258,105  $9,160,080 $9,194,006 $9,072,063  $8,428,018  $6,886,330  $5,751,942
Grants from Municipal Affairs  2015 2014 2013 2012 2011 2010 2009
Small Communities Grant $132,687
Basic Municipal Transportation Grant  $43,320  $43,320  $44,320  $44,340 $44,340  $44,340
Municipal Sponsorship Grant $17,589
MSI Grant Capital  $159,380  $255,610 $204,824 $209,067  $209,067  $209,151  $66,277
MSI Grant Operational $83,243 $82,141 $148,797 $131,285  $141,628  $113,479  $90,518
Federal Gas Tax Fund  $50,000 $50,000  $50,000  $50,000  $50,000  $50,000
 Alberta Community Partnership Grant  $43,000
Debt Limit Information  2015 2014  2013 2012 2011 2010 2009
Debt Limit $3,650,222 $3,900,605 $3,347,753 $3,593,040 $4,096,427 $2,941,847 $2,343,732
Actual Debt  $2,044,327  $2,131,698 $1,827,434 $2,156,946 $2,985,313 $2,167,476 $2,447,312
Debt Servicing Limit  $608,370 $650,101 $557,959 $598,840 $682,738 $490,308 $390,622
Actual Servicing $533,902 $475,499 $363,746 $389,512 $464,409 $376,474 $376,208
2015 2014 2013 2012 2011  2010  2009
Education Taxes $149,112  $148,539 $142,285 $137,255 $127,587  $127,539  $129,008
Equalized Assessment  2016 2015 2014 2013 2012 2011 2010
Residential  $41,650,909  $38,675,301 $36,961,631 $32,220,585 $35,076,670 $33,003,067 $35,221,245
Non Residential  $13,810,355  $12,479,655 $13,042,556 $10,806,797 $11,136,043 $11,112,829 $11,322,920
Non Residential – Linear  $15,625,585  1,804,760 $1,749,390 $1,744,600 $1,609,080 $1,729,020 $1,620,840
Machinery and Equipment  $113,240  112,380 $112,590 111,010 $111,050 $113,690 $158,480
Total  $57,389,734  $53,072,096 $51,866,167 $47,882,992 $47,932,843 $45,958,606 $48,323,485