2013 Financial data for Strathcona County

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Click to download Annual reports:  2013-Strathcona County-AR.pdf  2013-Strathcona County-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,601,116 46,904 103.7%
Financial assets total 306,256 8,972 71.8%
Holdings in council controlled operations n/a
Financial assets other 306,256 8,972 495.7%
Long term debt 171,666 5,029 79.8%
Employee future benefit liability n/a
Financial liabilities total 295,833 8,666 81.9%
Financial Assets - Financial Liabilities 10,423 305 34.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 12,944 379 113.6%
Investment income 9,130 267 116.6%
Other 45,622 1,336 188.3%
Net taxes 188,845 5,532 110.6%
Total Grants from other Governments 46,939 1,375 99.1%
Federal grants 11,196 328 254.4%
Provincial grants 35,743 1,047 88.2%
Remitted to second tier local government n/a
User charges 93,626 2,743 73.0%
Total revenue 397,106 11,633 107.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 1,234 36 6.6%
Recreation and culture 37,982 1,113 83.1%
Total social services 7,393 217 19.8%
Health services n/a
Social and family services 7,393 217 108.3%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 95,020 2,784 86.5%
Democracy costs n/a
General government 95,020 2,784 227.4%
Total non core expenditure 141,629 4,149 207.3%
Environmental services 2,833 83 14.4%
Planning and development 9,073 266 77.3%
Public works n/a
Utility operations 57,276 1,678 52.9%
Solid-waste disposal n/a
Public safety total 47,762 1,399 86.5%
Fire 28,686 840 129.1%
Police 19,076 559 61.7%
Miscellaneous public safety related items n/a
Transit 16,468 482 68.0%
Transportation n/a
Total of transportation related items 28,437 833 66.1%
Depreciation n/a
Total core expenditure 161,849 4,741 102.9%
Total expenditure 303,478 8,890 94.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,758 81 28.6%
Interest expense 7,669 225 73.7%
Other 13,800 404 146.8%
Salaries and benefits 134,934 3,953 104.0%
Goods and services total 98,517 2,886 59.4%
Contracted services 54,019 1,582 94.1%
Goods 44,498 1,304 114.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation 45,800 1,342 123.1%
Total expenditure by object 303,478 8,890 94.1%