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 41,669 67.8%
Financial assets total 208,343 8,523 0.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 42,993 1,759 0.2%
Employee future benefit liability n/a
Financial liabilities total 126,103 5,158 0.4%
Financial Assets - Financial Liabilities 82,240 3,364 0.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,684 110 0.5%
Investment income 4,106 168 1.2%
Other 1,927 79 0.7%
Net taxes 101,983 4,172 0.6%
Total Grants from other Governments 5,025 206 0.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 59,800 2,446 1.5%
Total revenue 185,088 7,571 0.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 27,373 1,120 0.4%
Total social services 3,178 130 67.7%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 19,892 814 25.9%
Democracy costs n/a
General government 19,892 814 0.5%
Total non core expenditure n/a
Environmental services n/a
Planning and development 6,348 260 0.9%
Public works n/a
Utility operations 33,052 1,352 119.9%
Solid-waste disposal n/a
Public safety total 36,042 1,474 0.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 15,821 647 78.5%
Transportation n/a
Total of transportation related items 29,071 1,189 136.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 184,692 7,555 0.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,429 58 0.1%
Interest expense 1,919 78 0.2%
Other 1,297 53 11.5%
Salaries and benefits 84,093 3,440 0.7%
Goods and services total n/a
Contracted services 31,408 1,285 0.7%
Goods 14,903 610 0.3%
Miscellaneous Goods and Services Related Items 21,051 861 117.4%
Depreciation 26,443 1,082 0.7%
Total expenditure by object 184,692 7,555 0.7%