2018 Financial data for St. Albert

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,018,639 37,942 62.3%
Financial assets total 208,343 7,760 47.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 42,993 1,601 24.0%
Employee future benefit liability n/a
Financial liabilities total 126,103 4,697 38.8%
Financial Assets - Financial Liabilities 82,240 3,063 71.9%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,684 100 39.6%
Investment income 4,106 153 61.4%
Other 1,927 72 34.6%
Net taxes 101,983 3,799 56.5%
Total Grants from other Governments 5,025 187 36.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 59,800 2,227 105.3%
Total revenue 185,088 6,894 58.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 27,373 1,020 70.4%
Total social services 3,178 118 63.6%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 19,892 741 23.7%
Democracy costs n/a
General government 19,892 741 41.1%
Total non core expenditure n/a
Environmental services n/a
Planning and development 6,348 236 63.6%
Public works n/a
Utility operations 33,052 1,231 112.2%
Solid-waste disposal n/a
Public safety total 36,042 1,342 80.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 15,821 589 72.7%
Transportation n/a
Total of transportation related items 29,071 1,083 132.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 184,692 6,879 65.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,429 53 21.1%
Interest expense 1,919 71 26.5%
Other 1,297 48 10.5%
Salaries and benefits 84,093 3,132 68.6%
Goods and services total n/a
Contracted services 31,408 1,170 66.4%
Goods 14,903 555 53.4%
Miscellaneous Goods and Services Related Items 21,051 784 109.8%
Depreciation 26,443 985 63.8%
Total expenditure by object 184,692 6,879 65.2%