2014 Financial data for St. Albert

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 854,363 34,120 65.0%
Financial assets total 152,441 6,088 46.6%
Holdings in council controlled operations n/a
Financial assets other 152,441 6,088 56.8%
Long term debt 49,270 1,968 29.9%
Employee future benefit liability n/a
Financial liabilities total 118,760 4,743 37.6%
Financial Assets - Financial Liabilities 33,681 1,345 287.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,993 239 88.5%
Investment income 2,153 86 34.3%
Other 14,114 564 81.3%
Net taxes 85,161 3,401 57.5%
Total Grants from other Governments 24,401 974 73.9%
Federal grants 6,596 263 280.4%
Provincial grants 17,805 711 67.0%
Remitted to second tier local government n/a
User charges 52,691 2,104 70.0%
Total revenue 181,612 7,253 59.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 35,007 1,398 89.8%
Total social services 2,577 103 9.3%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 13,924 556 20.1%
Democracy costs n/a
General government 13,924 556 40.6%
Total non core expenditure 51,609 2,061 100.0%
Environmental services n/a
Planning and development 4,313 172 39.6%
Public works n/a
Utility operations 28,519 1,139 74.1%
Solid-waste disposal n/a
Public safety total 29,586 1,182 75.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 13,214 528 73.1%
Transportation n/a
Total of transportation related items 25,078 1,002 100.0%
Depreciation n/a
Total core expenditure 100,710 4,022 100.0%
Total expenditure 152,117 6,075 59.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,860 74 37.6%
Interest expense 2,384 95 33.2%
Other 639 26 5.4%
Salaries and benefits 69,240 2,765 66.6%
Goods and services total 57,453 2,294 44.7%
Contracted services 26,387 1,054 54.4%
Goods 13,962 558 42.5%
Miscellaneous Goods and Services Related Items 17,104 683 101.5%
Depreciation 20,746 829 69.2%
Total expenditure by object 152,117 6,075 59.5%