2017 Financial data for St. Albert

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 959,796 39,262 73.3%
Financial assets total 201,688 8,250 56.8%
Holdings in council controlled operations n/a
Financial assets other 201,688 8,250 56.8%
Long term debt 37,475 1,533 23.1%
Employee future benefit liability n/a
Financial liabilities total 109,756 4,490 37.6%
Financial Assets - Financial Liabilities 91,932 3,761 145.5%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,860 158 178.6%
Investment income 2,822 115 51.5%
Other 29,131 1,192 223.6%
Net taxes 97,419 3,985 60.9%
Total Grants from other Governments 31,902 1,305 165.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 58,055 2,375 68.9%
Total revenue 223,189 9,130 77.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 26,091 1,067 68.6%
Total social services 3,134 128 15.6%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 17,790 728 20.5%
Democracy costs n/a
General government 17,790 728 35.1%
Total non core expenditure 78,931 3,229 81.6%
Environmental services n/a
Planning and development 5,371 220 56.5%
Public works n/a
Utility operations 34,445 1,409 59.5%
Solid-waste disposal n/a
Public safety total 36,171 1,480 87.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 14,725 602 85.9%
Transportation n/a
Total of transportation related items 28,139 1,151 121.0%
Depreciation n/a
Total core expenditure 118,851 4,862 49.2%
Total expenditure 179,992 7,363 69.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,156 88 34.1%
Interest expense 1,858 76 30.3%
Other 746 31 4.0%
Salaries and benefits 80,436 3,290 71.1%
Goods and services total n/a
Contracted services 31,633 1,294 76.3%
Goods 14,512 594 55.3%
Miscellaneous Goods and Services Related Items 21,216 868 115.2%
Depreciation 24,334 995 59.5%
Total expenditure by object 179,992 7,363 69.6%