2017 Financial data for Strathcona County

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,886,035 51,880 98.8%
Financial assets total 397,647 10,938 76.9%
Holdings in council controlled operations n/a
Financial assets other 397,647 10,938 78.4%
Long term debt 165,423 4,550 69.7%
Employee future benefit liability n/a
Financial liabilities total 318,483 8,761 74.5%
Financial Assets - Financial Liabilities 79,164 2,178 88.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 8,385 231 107.9%
Other 10,039 276 48.6%
Net taxes 221,359 6,089 95.8%
Total Grants from other Governments 14,718 405 52.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 93,620 2,575 75.2%
Total revenue 348,121 9,576 82.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 42,946 1,181 77.4%
Total social services 8,650 238 30.4%
Health services n/a
Social and family services 8,650 238 96.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 117,246 3,225 93.1%
Democracy costs n/a
General government 117,246 3,225 160.4%
Total non core expenditure 170,432 4,688 118.4%
Environmental services 4,675 129 32.3%
Planning and development 9,451 260 67.5%
Public works n/a
Utility operations 54,854 1,509 64.3%
Solid-waste disposal n/a
Public safety total 57,050 1,569 92.4%
Fire 33,546 923 103.5%
Police 23,504 647 67.4%
Miscellaneous public safety related items n/a
Transit 18,048 496 71.9%
Transportation n/a
Total of transportation related items 27,346 752 79.0%
Depreciation n/a
Total core expenditure 171,424 4,715 49.7%
Total expenditure 341,856 9,404 90.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,279 63 24.7%
Interest expense 6,541 180 73.2%
Other 1 0 0.0%
Salaries and benefits 170,036 4,677 102.6%
Goods and services total 104,476 2,874 67.9%
Contracted services 55,562 1,528 91.9%
Goods 48,914 1,345 127.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation 57,292 1,576 96.4%
Total expenditure by object 341,856 9,404 90.3%