Click to download Annual reports: 2010 St. Albert.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 727,767 | 32,231 | 90.8% |
| Financial assets total | 96,393 | 4,269 | 36.4% |
| Holdings in council controlled operations | |||
| Financial assets other | 96,393 | 4,269 | 38.1% |
| Long term debt | 66,169 | 2,930 | 46.9% |
| Employee future benefit liability | |||
| Financial liabilities total | 118,036 | 5,227 | 49.0% |
| Financial Assets - Financial Liabilities | -21,643 | -959 | -103.3% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 693 | 31 | 20.3% |
| Investment income | 773 | 34 | 16.3% |
| Other | 15,185 | 672 | 50.5% |
| Net taxes | 69,801 | 3,091 | 79.1% |
| Total Grants from other Governments | 41,446 | 1,836 | 162.2% |
| Federal grants | 592 | 26 | 28.1% |
| Provincial grants | 40,854 | 1,809 | 128.5% |
| Remitted to second tier local government | |||
| User charges | 39,911 | 1,768 | 65.0% |
| Total revenue | 167,809 | 7,432 | 78.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 34,539 | 1,530 | 141.9% |
| Total social services | 2,677 | 119 | 33.5% |
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 12,087 | 535 | 42.4% |
| Democracy costs | |||
| General government | 12,087 | 535 | 45.7% |
| Total non core expenditure | 49,303 | 2,183 | 69.6% |
| Environmental services | |||
| Planning and development | 4,593 | 203 | 89.9% |
| Public works | |||
| Utility operations | 25,416 | 1,126 | 107.9% |
| Solid-waste disposal | |||
| Public safety total | 23,859 | 1,057 | 81.8% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | 10,297 | 456 | 79.5% |
| Transportation | |||
| Total of transportation related items | 29,256 | 1,296 | 113.5% |
| Depreciation | |||
| Total core expenditure | 93,421 | 4,137 | 85.9% |
| Total expenditure | 132,427 | 5,865 | 81.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 4,203 | 186 | 94.5% |
| Interest expense | 3,241 | 144 | 58.2% |
| Other | 14,596 | 646 | 197.9% |
| Salaries and benefits | 56,537 | 2,504 | 80.9% |
| Goods and services total | 35,734 | 1,583 | 64.9% |
| Contracted services | 24,095 | 1,067 | 84.0% |
| Goods | 11,639 | 515 | 57.1% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 18,116 | 802 | 69.7% |
| Total expenditure by object | 132,427 | 5,865 | 81.0% |
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