2008 Financial data for St. Albert

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Click to download Annual reports:  StAlbert_FR_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 461,608 21,215 83.4%
Financial assets total 79,551 3,656 34.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 71,810 3,300 74.4%
Employee future benefit liability 2,632 121 66.9%
Financial liabilities total 125,499 5,768 65.5%
Financial Assets - Financial Liabilities -45,948 -2,112 -120.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,637 121 38.5%
Investment income 2,234 103 45.8%
Other 8,080 371 33.5%
Net taxes 85,258 3,918 158.1%
Total Grants from other Governments 19,070 876 64.5%
Federal grants 97 4 5.1%
Provincial grants 18,973 872 68.8%
Remitted to second tier local government n/a
User charges 36,506 1,678 62.9%
Total revenue 131,148 6,027 66.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 24,435 1,123 119.0%
Total social services 2,314 106 62.2%
Health services n/a
Social and family services 2,314 106 72.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 10,172 467 37.9%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 5,124 235 79.8%
Public works n/a
Utility operations 16,930 778 46.7%
Solid-waste disposal n/a
Public safety total 17,631 810 64.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 8,114 373 78.4%
Transportation n/a
Total of transportation related items 18,218 837 85.5%
Depreciation
Total core expenditure n/a
Total expenditure 94,824 4,358 71.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 14,823 681 187.7%
Interest expense 3,362 155 76.9%
Other 731 34 6.0%
Salaries and benefits 45,869 2,108 83.4%
Goods and services total n/a
Contracted services 18,096 832 74.8%
Goods 11,943 549 81.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 94,824 4,358 71.9%