2011 Financial data for St. Albert

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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%