2008 Financial data for Strathcona County

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Click to download Annual reports:  StrathconaFinancialStatements_2008.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 702,776 22,503 88.5%
Financial assets total 224,766 7,197 68.2%
Holdings in council controlled operations 3,416 109 5.1%
Financial assets other n/a
Long term debt 86,575 2,772 62.5%
Employee future benefit liability 3,984 128 70.6%
Financial liabilities total 245,785 7,870 89.4%
Financial Assets - Financial Liabilities -21,019 -673 -38.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,547 242 76.7%
Investment income 5,455 175 77.9%
Other 14,113 452 40.8%
Net taxes 122,026 3,907 157.6%
Total Grants from other Governments 49,808 1,595 117.4%
Federal grants 3,908 125 143.4%
Provincial grants 45,900 1,470 116.0%
Remitted to second tier local government n/a
User charges 64,480 2,065 77.4%
Total revenue 263,429 8,435 93.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 31,214 999 105.9%
Total social services 5,320 170 99.6%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 29,655 950 77.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 4,574 146 27.5%
Planning and development 5,599 179 60.8%
Public works n/a
Utility operations 28,844 924 55.4%
Solid-waste disposal n/a
Public safety total 28,717 920 73.4%
Fire 15,315 490 81.1%
Police 13,402 429 55.1%
Miscellaneous public safety related items n/a
Transit 12,540 402 84.4%
Transportation n/a
Total of transportation related items 28,802 922 94.1%
Depreciation
Total core expenditure n/a
Total expenditure 162,725 5,211 86.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,000 64 17.6%
Interest expense 4,736 152 75.5%
Other 14,277 457 81.2%
Salaries and benefits 82,712 2,648 104.8%
Goods and services total 32,971 1,056 92.4%
Contracted services 26,029 833 75.0%
Goods 32,971 1,056 156.4%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 162,725 5,211 86.0%