2009 Financial data for St. Albert

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Click to download Annual reports:  StAlbert_AR2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 708,901 31,977 103.7%
Financial assets total 81,299 3,667 41.8%
Holdings in council controlled operations n/a
Financial assets other 81,299 3,667 49.0%
Long term debt 70,964 3,201 75.2%
Employee future benefit liability n/a
Financial liabilities total 122,904 5,544 70.5%
Financial Assets - Financial Liabilities -41,605 -1,877 -205.8%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 4,392 198 72.2%
Investment income 545 25 16.8%
Other 10,208 460 53.3%
Net taxes 66,739 3,010 115.2%
Total Grants from other Governments 6,066 274 47.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 37,201 1,678 63.6%
Total revenue 125,151 5,645 80.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 31,767 1,433 148.7%
Total social services 2,786 126 80.9%
Health services n/a
Social and family services 2,786 126 109.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 10,974 495 61.5%
Democracy costs n/a
General government n/a
Total non core expenditure 45,527 2,054 99.9%
Environmental services n/a
Planning and development 3,398 153 71.0%
Public works n/a
Utility operations 21,558 972 141.2%
Solid-waste disposal n/a
Public safety total 22,568 1,018 90.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 9,908 447 101.4%
Transportation n/a
Total of transportation related items 28,300 1,277 110.4%
Depreciation
Total core expenditure 75,824 3,420 85.5%
Total expenditure 121,351 5,474 87.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 3,163 143 55.9%
Interest expense 3,703 167 105.2%
Other 13,312 600 385.4%
Salaries and benefits 51,888 2,341 96.6%
Goods and services total n/a
Contracted services 20,424 921 91.6%
Goods 11,525 520 67.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 121,351 5,474 96.0%