Click to download Annual reports: 2011-St. Albert-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 761,695 | 33,132 | 88.4% |
Financial assets total | 90,749 | 3,947 | 35.1% |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 61,190 | 2,662 | 46.3% |
Employee future benefit liability | 13,909 | 605 | 164.9% |
Financial liabilities total | 113,336 | 4,930 | 46.8% |
Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 811 | 35 | 21.7% |
Investment income | 1,126 | 49 | 19.1% |
Other | |||
Net taxes | 73,983 | 3,218 | 78.3% |
Total Grants from other Governments | 22,763 | 990 | 94.0% |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 42,589 | 1,853 | 97.8% |
Total revenue | 154,396 | 6,716 | 68.5% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 35,538 | 1,546 | 131.8% |
Total social services | |||
Health services | |||
Social and family services | 2,610 | 114 | 79.0% |
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 11,121 | 484 | 32.4% |
Democracy costs | |||
General government | |||
Total non core expenditure | |||
Environmental services | |||
Planning and development | 3,484 | 152 | 68.0% |
Public works | |||
Utility operations | 26,055 | 1,133 | 53.9% |
Solid-waste disposal | |||
Public safety total | 24,720 | 1,075 | 90.1% |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | |||
Total of transportation related items | 21,118 | 919 | 114.2% |
Depreciation | |||
Total core expenditure | |||
Total expenditure | 135,648 | 5,900 | 77.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 2,258 | 98 | 64.5% |
Interest expense | 2,989 | 130 | 55.3% |
Other | |||
Salaries and benefits | 58,540 | 2,546 | 80.7% |
Goods and services total | |||
Contracted services | 24,448 | 1,063 | 82.7% |
Goods | 12,810 | 557 | 56.3% |
Miscellaneous Goods and Services Related Items | |||
Depreciation | 19,164 | 834 | 72.5% |
Total expenditure by object | 135,648 | 5,900 | 77.9% |