2007 Financial data for St. Albert

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 428,556 20,075 53.7%
Financial assets total 70,880 3,320 40.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 68,299 3,199 57.3%
Employee future benefit liability n/a
Financial liabilities total 119,210 5,584 94.1%
Financial Assets - Financial Liabilities 48,330 2,264 105.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,069 144 33.2%
Investment income 3,775 177 24.0%
Other n/a
Net taxes 56,674 2,655 40.8%
Total Grants from other Governments 25,258 1,183 66.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 33,509 1,570 57.7%
Total revenue 132,001 6,183 76.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 27,523 1,289 5.5%
Total social services n/a
Health services n/a
Social and family services 1,946 91 64.8%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 9,723 455 5.3%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 2,614 122 1.1%
Public works n/a
Utility operations 22,333 1,046 5.5%
Solid-waste disposal n/a
Public safety total 22,392 1,049 103.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 12,188 571 1.4%
Transportation n/a
Total of transportation related items 40,864 1,914 12.4%
Depreciation
Total core expenditure n/a
Total expenditure 139,583 6,538 98.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits n/a
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object n/a