Click to download Annual reports: StrathconaFinancialStatements_2008.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 702,776 | 22,503 | 88.5% |
| Financial assets total | 224,766 | 7,197 | 68.2% |
| Holdings in council controlled operations | 3,416 | 109 | 5.1% |
| Financial assets other | n/a | ||
| Long term debt | 86,575 | 2,772 | 62.5% |
| Employee future benefit liability | 3,984 | 128 | 70.6% |
| Financial liabilities total | 245,785 | 7,870 | 89.4% |
| Financial Assets - Financial Liabilities | -21,019 | -673 | -38.4% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 7,547 | 242 | 76.7% |
| Investment income | 5,455 | 175 | 77.9% |
| Other | 14,113 | 452 | 40.8% |
| Net taxes | 122,026 | 3,907 | 157.6% |
| Total Grants from other Governments | 49,808 | 1,595 | 117.4% |
| Federal grants | 3,908 | 125 | 143.4% |
| Provincial grants | 45,900 | 1,470 | 116.0% |
| Remitted to second tier local government | n/a | ||
| User charges | 64,480 | 2,065 | 77.4% |
| Total revenue | 263,429 | 8,435 | 93.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | n/a | ||
| Recreation and culture | 31,214 | 999 | 105.9% |
| Total social services | 5,320 | 170 | 99.6% |
| Health services | n/a | ||
| Social and family services | n/a | ||
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 29,655 | 950 | 77.0% |
| Democracy costs | n/a | ||
| General government | n/a | ||
| Total non core expenditure | n/a | ||
| Environmental services | 4,574 | 146 | 27.5% |
| Planning and development | 5,599 | 179 | 60.8% |
| Public works | n/a | ||
| Utility operations | 28,844 | 924 | 55.4% |
| Solid-waste disposal | n/a | ||
| Public safety total | 28,717 | 920 | 73.4% |
| Fire | 15,315 | 490 | 81.1% |
| Police | 13,402 | 429 | 55.1% |
| Miscellaneous public safety related items | n/a | ||
| Transit | 12,540 | 402 | 84.4% |
| Transportation | n/a | ||
| Total of transportation related items | 28,802 | 922 | 94.1% |
| Depreciation | |||
| Total core expenditure | n/a | ||
| Total expenditure | 162,725 | 5,211 | 86.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 2,000 | 64 | 17.6% |
| Interest expense | 4,736 | 152 | 75.5% |
| Other | 14,277 | 457 | 81.2% |
| Salaries and benefits | 82,712 | 2,648 | 104.8% |
| Goods and services total | 32,971 | 1,056 | 92.4% |
| Contracted services | 26,029 | 833 | 75.0% |
| Goods | 32,971 | 1,056 | 156.4% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | |||
| Total expenditure by object | 162,725 | 5,211 | 86.0% |
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