2012 Financial data for St. Albert

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Click to download Annual reports:  2012-St. Albert-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 774,492 33,688
Financial assets total 107,181 4,662
Holdings in council controlled operations
Financial assets other
Long term debt 56,821 2,472
Employee future benefit liability
Financial liabilities total 121,873 5,301
Financial Assets - Financial Liabilities -14,692 -639

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,779 164
Investment income 1,201 52
Other 2,078 90
Net taxes 77,533 3,372
Total Grants from other Governments 27,533 1,198
Federal grants
Provincial grants
Remitted to second tier local government
User charges 45,898 1,996
Total revenue 168,558 7,332

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 34,926 1,519
Total social services 2,680 117
Health services
Social and family services 2,680 117
Social housing
Miscellaneous social program related expenditure
General government total 12,268 534
Democracy costs
General government
Total non core expenditure 49,874 2,169
Environmental services
Planning and development 3,885 169
Public works
Utility operations 25,516 1,110
Solid-waste disposal
Public safety total 27,761 1,208
Fire
Police
Miscellaneous public safety related items
Transit 11,886 517
Transportation 21,075 917
Total of transportation related items 32,961 1,434
Depreciation
Total core expenditure 123,084 5,354
Total expenditure 141,433 6,152

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,831 123
Interest expense 2,748 120
Other 1,475 64
Salaries and benefits 62,437 2,716
Goods and services total 36,325 1,580
Contracted services 22,817 992
Goods 13,508 588
Miscellaneous Goods and Services Related Items
Depreciation 19,264 838
Total expenditure by object 141,433 6,152