Click to download Annual reports: 2013-St. Albert-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 828,880 | 33,539 | 74.1% |
| Financial assets total | 128,718 | 5,208 | 41.7% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | 128,718 | 5,208 | 287.8% |
| Long term debt | 52,858 | 2,139 | 33.9% |
| Employee future benefit liability | n/a | ||
| Financial liabilities total | 111,204 | 4,500 | 42.5% |
| Financial Assets - Financial Liabilities | 17,514 | 709 | 80.0% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 11,318 | 458 | 137.2% |
| Investment income | 1,648 | 67 | 29.1% |
| Other | 11,758 | 476 | 67.0% |
| Net taxes | 81,648 | 3,304 | 66.0% |
| Total Grants from other Governments | 37,365 | 1,512 | 108.9% |
| Federal grants | 3,933 | 159 | 123.5% |
| Provincial grants | 33,432 | 1,353 | 114.0% |
| Remitted to second tier local government | n/a | ||
| User charges | 49,465 | 2,001 | 53.2% |
| Total revenue | 193,202 | 7,818 | 72.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | 206 | 8 | 1.5% |
| Recreation and culture | 34,328 | 1,389 | 103.8% |
| Total social services | 2,701 | 109 | 10.0% |
| Health services | n/a | ||
| Social and family services | n/a | ||
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 12,222 | 495 | 15.4% |
| Democracy costs | n/a | ||
| General government | 12,222 | 495 | 40.4% |
| Total non core expenditure | 49,457 | 2,001 | 100.0% |
| Environmental services | n/a | ||
| Planning and development | 3,750 | 152 | 44.2% |
| Public works | n/a | ||
| Utility operations | 26,320 | 1,065 | 33.6% |
| Solid-waste disposal | n/a | ||
| Public safety total | 29,255 | 1,184 | 73.2% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | 12,679 | 513 | 72.3% |
| Transportation | n/a | ||
| Total of transportation related items | 23,632 | 956 | 75.9% |
| Depreciation | n/a | ||
| Total core expenditure | 95,636 | 3,870 | 84.0% |
| Total expenditure | 145,093 | 5,871 | 62.1% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 1,938 | 78 | 27.7% |
| Interest expense | 2,557 | 103 | 33.9% |
| Other | 758 | 31 | 11.1% |
| Salaries and benefits | 66,623 | 2,696 | 70.9% |
| Goods and services total | 54,345 | 2,199 | 45.3% |
| Contracted services | 23,835 | 964 | 57.3% |
| Goods | 13,910 | 563 | 49.2% |
| Miscellaneous Goods and Services Related Items | 16,600 | 672 | 102.1% |
| Depreciation | 19,872 | 804 | 73.8% |
| Total expenditure by object | 145,093 | 5,871 | 62.1% |
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