2017 Financial data for St. Albert

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 959,796 36,163 68.0%
Financial assets total 201,688 7,599 52.7%
Holdings in council controlled operations n/a
Financial assets other 201,688 7,599 121.5%
Long term debt 37,475 1,412 21.4%
Employee future benefit liability n/a
Financial liabilities total 109,756 4,135 34.8%
Financial Assets - Financial Liabilities 91,932 3,464 135.9%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,860 145 169.3%
Investment income 2,822 106 47.6%
Other 29,131 1,098 210.6%
Net taxes 97,419 3,671 56.5%
Total Grants from other Governments 31,902 1,202 155.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 58,055 2,187 64.0%
Total revenue 223,189 8,409 71.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 26,091 983 63.6%
Total social services 3,134 118 14.4%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 17,790 670 18.9%
Democracy costs n/a
General government 17,790 670 32.5%
Total non core expenditure 78,931 2,974 77.6%
Environmental services n/a
Planning and development 5,371 202 52.4%
Public works n/a
Utility operations 34,445 1,298 55.2%
Solid-waste disposal n/a
Public safety total 36,171 1,363 81.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 14,725 555 80.2%
Transportation n/a
Total of transportation related items 28,139 1,060 117.0%
Depreciation n/a
Total core expenditure 118,851 4,478 45.9%
Total expenditure 179,992 6,782 64.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,156 81 31.5%
Interest expense 1,858 70 28.0%
Other 746 28 3.7%
Salaries and benefits 80,436 3,031 65.9%
Goods and services total n/a
Contracted services 31,633 1,192 70.8%
Goods 14,512 547 51.3%
Miscellaneous Goods and Services Related Items 21,216 799 108.6%
Depreciation 24,334 917 55.2%
Total expenditure by object 179,992 6,782 64.5%