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 66.4%
Financial assets total 152,441 6,088 47.2%
Holdings in council controlled operations n/a
Financial assets other 152,441 6,088 193.7%
Long term debt 49,270 1,968 30.4%
Employee future benefit liability n/a
Financial liabilities total 118,760 4,743 38.3%
Financial Assets - Financial Liabilities 33,681 1,345 272.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,993 239 89.6%
Investment income 2,153 86 34.7%
Other 14,114 564 83.8%
Net taxes 85,161 3,401 59.2%
Total Grants from other Governments 24,401 974 75.7%
Federal grants 6,596 263 280.5%
Provincial grants 17,805 711 68.6%
Remitted to second tier local government n/a
User charges 52,691 2,104 70.7%
Total revenue 181,612 7,253 60.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 35,007 1,398 91.3%
Total social services 2,577 103 9.8%
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 20.5%
Democracy costs n/a
General government 13,924 556 42.0%
Total non core expenditure 51,609 2,061 100.0%
Environmental services n/a
Planning and development 4,313 172 40.2%
Public works n/a
Utility operations 28,519 1,139 74.7%
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 74.4%
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 60.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,860 74 37.7%
Interest expense 2,384 95 33.9%
Other 639 26 5.4%
Salaries and benefits 69,240 2,765 67.5%
Goods and services total 57,453 2,294 46.5%
Contracted services 26,387 1,054 55.5%
Goods 13,962 558 43.0%
Miscellaneous Goods and Services Related Items 17,104 683 103.2%
Depreciation 20,746 829 70.8%
Total expenditure by object 152,117 6,075 60.4%