2016 Financial data for St. Albert

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 921,897 38,190 76.1%
Financial assets total 191,427 7,930 57.7%
Holdings in council controlled operations n/a
Financial assets other 191,427 7,930 175.8%
Long term debt 41,586 1,723 25.9%
Employee future benefit liability n/a
Financial liabilities total 104,874 4,344 36.2%
Financial Assets - Financial Liabilities 86,553 3,585 205.5%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 930 39 14.2%
Investment income 2,559 106 55.2%
Other 17,059 707 101.1%
Net taxes 93,123 3,858 59.6%
Total Grants from other Governments 27,140 1,124 73.5%
Federal grants 2,703 112 119.8%
Provincial grants 24,437 1,012 67.7%
Remitted to second tier local government n/a
User charges 60,524 2,507 96.3%
Total revenue 200,750 8,316 69.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 38,660 1,601 108.6%
Total social services 3,070 127 11.9%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 17,541 727 16.3%
Democracy costs n/a
General government 17,541 727 31.3%
Total non core expenditure 59,271 2,455 71.1%
Environmental services n/a
Planning and development 4,704 195 56.0%
Public works n/a
Utility operations 29,364 1,216 52.1%
Solid-waste disposal n/a
Public safety total 35,008 1,450 88.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 13,796 571 71.9%
Transportation n/a
Total of transportation related items 24,778 1,026 85.5%
Depreciation n/a
Total core expenditure 107,650 4,459 100.0%
Total expenditure 166,921 6,915 66.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,665 69 24.5%
Interest expense 2,042 85 32.0%
Other 769 32 7.3%
Salaries and benefits 77,547 3,212 70.8%
Goods and services total 62,141 2,574 47.2%
Contracted services 30,157 1,249 62.0%
Goods 13,245 549 50.1%
Miscellaneous Goods and Services Related Items 18,739 776 110.4%
Depreciation 22,757 943 71.7%
Total expenditure by object 166,921 6,915 66.1%