2017 Financial data for St. Albert

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 959,796 39,262 74.7%
Financial assets total 201,688 8,250 58.0%
Holdings in council controlled operations n/a
Financial assets other 201,688 8,250 59.1%
Long term debt 37,475 1,533 23.5%
Employee future benefit liability n/a
Financial liabilities total 109,756 4,490 38.2%
Financial Assets - Financial Liabilities 91,932 3,761 152.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,860 158 176.9%
Investment income 2,822 115 54.0%
Other 29,131 1,192 209.9%
Net taxes 97,419 3,985 62.7%
Total Grants from other Governments 31,902 1,305 169.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 58,055 2,375 69.4%
Total revenue 223,189 9,130 79.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 26,091 1,067 69.9%
Total social services 3,134 128 16.4%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 17,790 728 21.0%
Democracy costs n/a
General government 17,790 728 36.2%
Total non core expenditure 78,931 3,229 81.6%
Environmental services n/a
Planning and development 5,371 220 57.0%
Public works n/a
Utility operations 34,445 1,409 60.1%
Solid-waste disposal n/a
Public safety total 36,171 1,480 87.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 14,725 602 87.3%
Transportation n/a
Total of transportation related items 28,139 1,151 121.0%
Depreciation n/a
Total core expenditure 118,851 4,862 51.3%
Total expenditure 179,992 7,363 70.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,156 88 34.7%
Interest expense 1,858 76 30.9%
Other 746 31 4.1%
Salaries and benefits 80,436 3,290 72.2%
Goods and services total n/a
Contracted services 31,633 1,294 77.8%
Goods 14,512 594 56.1%
Miscellaneous Goods and Services Related Items 21,216 868 117.1%
Depreciation 24,334 995 60.9%
Total expenditure by object 179,992 7,363 70.7%