Click to download Annual reports: 2012-St. Albert-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 774,492 | 33,688 | |
Financial assets total | 107,181 | 4,662 | |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 56,821 | 2,472 | |
Employee future benefit liability | |||
Financial liabilities total | 121,873 | 5,301 | |
Financial Assets - Financial Liabilities | -14,692 | -639 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 3,779 | 164 | |
Investment income | 1,201 | 52 | |
Other | 2,078 | 90 | |
Net taxes | 77,533 | 3,372 | |
Total Grants from other Governments | 27,533 | 1,198 | |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 45,898 | 1,996 | |
Total revenue | 168,558 | 7,332 | |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 34,926 | 1,519 | |
Total social services | 2,680 | 117 | |
Health services | |||
Social and family services | 2,680 | 117 | |
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 12,268 | 534 | |
Democracy costs | |||
General government | |||
Total non core expenditure | 49,874 | 2,169 | |
Environmental services | |||
Planning and development | 3,885 | 169 | |
Public works | |||
Utility operations | 25,516 | 1,110 | |
Solid-waste disposal | |||
Public safety total | 27,761 | 1,208 | |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | 11,886 | 517 | |
Transportation | 21,075 | 917 | |
Total of transportation related items | 32,961 | 1,434 | |
Depreciation | |||
Total core expenditure | 123,084 | 5,354 | |
Total expenditure | 141,433 | 6,152 | |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 2,831 | 123 | |
Interest expense | 2,748 | 120 | |
Other | 1,475 | 64 | |
Salaries and benefits | 62,437 | 2,716 | |
Goods and services total | 36,325 | 1,580 | |
Contracted services | 22,817 | 992 | |
Goods | 13,508 | 588 | |
Miscellaneous Goods and Services Related Items | |||
Depreciation | 19,264 | 838 | |
Total expenditure by object | 141,433 | 6,152 |