2007 Financial data for Strathcona County

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 605,447 20,007 53.5%
Financial assets total 209,823 6,934 83.5%
Holdings in council controlled operations 41,770 1,380 18.7%
Financial assets other n/a
Long term debt 79,806 2,637 47.3%
Employee future benefit liability n/a
Financial liabilities total 233,897 7,729 130.3%
Financial Assets - Financial Liabilities 24,074 796 36.9%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,477 181 41.8%
Investment income 4,966 164 22.3%
Other 9,509 314 19.3%
Net taxes 105,816 3,497 53.8%
Total Grants from other Governments 18,302 605 34.1%
Federal grants 977 32 0.3%
Provincial grants 17,325 573 10.7%
Remitted to second tier local government n/a
User charges 59,806 1,976 72.6%
Total revenue 203,306 6,718 83.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 17,917 592 3.8%
Recreation and culture 29,915 989 4.2%
Total social services 5,053 167 116.6%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 22,355 739 8.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 3,613 119 1.4%
Planning and development 5,424 179 1.7%
Public works n/a
Utility operations 27,569 911 4.8%
Solid-waste disposal n/a
Public safety total 24,381 806 79.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 10,410 344 0.8%
Transportation n/a
Total of transportation related items 14,450 477 3.1%
Depreciation
Total core expenditure n/a
Total expenditure 219,443 7,251 109.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,541 51 0.1%
Interest expense 4,388 145 5.0%
Other 26,728 883 15.3%
Salaries and benefits 61,492 2,032 8.4%
Goods and services total 6,709 222 59.9%
Contracted services 26,218 866 8.1%
Goods 22,484 743 5.4%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 149,560 4,942 68.2%