2011 Financial data for Strathcona County

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Click to download Annual reports:  2011-Strathcona County-AR.pdf  2011-Strathcona County-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,469,966 43,062 114.9%
Financial assets total 268,759 7,873 70.1%
Holdings in council controlled operations
Financial assets other
Long term debt 162,250 4,753 82.7%
Employee future benefit liability
Financial liabilities total 331,676 9,716 92.3%
Financial Assets - Financial Liabilities -62,917 -1,843

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 4,775 140 86.1%
Investment income 4,930 144 56.2%
Other 82,216 2,408 201.8%
Net taxes 162,796 4,769 116.0%
Total Grants from other Governments 48,346 1,416 134.5%
Federal grants 3,574 105 173.5%
Provincial grants 44,772 1,312 193.3%
Remitted to second tier local government
User charges 43,220 1,266 66.8%
Total revenue 346,283 10,144 103.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 3,666 107 55.6%
Recreation and culture 41,719 1,222 104.2%
Total social services 13,157 385 258.4%
Health services
Social and family services 6,538 192 133.3%
Social housing
Miscellaneous social program related expenditure 6,619 194 114.4%
General government total 76,361 2,237 150.0%
Democracy costs 1,163 34 81.8%
General government 75,198 2,203 199.8%
Total non core expenditure 134,903 3,952 178.2%
Environmental services
Planning and development 7,401 217 97.3%
Public works
Utility operations 47,225 1,383 65.8%
Solid-waste disposal
Public safety total 41,093 1,204 100.9%
Fire
Police
Miscellaneous public safety related items
Transit 14,879 436 64.8%
Transportation 24,331 713 80.6%
Total of transportation related items
Depreciation 41,629 1,220 123.7%
Total core expenditure 176,558 5,172 116.5%
Total expenditure 269,832 7,905 104.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 3,142 92 60.4%
Interest expense 8,137 238 101.3%
Other 2,502 73 651.5%
Salaries and benefits 119,701 3,507 111.1%
Goods and services total 94,721 2,775 123.1%
Contracted services 44,883 1,315 102.2%
Goods 49,838 1,460 147.4%
Miscellaneous Goods and Services Related Items
Depreciation 41,629 1,220 106.0%
Total expenditure by object 269,832 7,905 104.3%