Click to download Annual reports: Strathcona_AR2009.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,273,919 | 39,564 | 128.3% |
| Financial assets total | 268,568 | 8,341 | 95.0% |
| Holdings in council controlled operations | 7,424 | 231 | 9.8% |
| Financial assets other | 261,144 | 8,110 | 108.3% |
| Long term debt | 121,081 | 3,760 | 88.4% |
| Employee future benefit liability | n/a | ||
| Financial liabilities total | 286,189 | 8,888 | 113.0% |
| Financial Assets - Financial Liabilities | -17,621 | -547 | -60.0% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | n/a | ||
| Investment income | 2,233 | 69 | 47.4% |
| Other | 16,289 | 506 | 58.6% |
| Net taxes | 137,901 | 4,283 | 163.9% |
| Total Grants from other Governments | 14,255 | 443 | 76.4% |
| Federal grants | 117 | 4 | 6.2% |
| Provincial grants | 14,138 | 439 | 82.6% |
| Remitted to second tier local government | n/a | ||
| User charges | 71,750 | 2,228 | 84.4% |
| Total revenue | 242,248 | 7,523 | 107.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | n/a | ||
| Recreation and culture | 36,665 | 1,139 | 118.2% |
| Total social services | 5,799 | 180 | 116.0% |
| Health services | n/a | ||
| Social and family services | n/a | ||
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 68,846 | 2,138 | 265.8% |
| Democracy costs | 1,083 | 34 | 79.3% |
| General government | 67,763 | 2,105 | 263.8% |
| Total non core expenditure | 111,310 | 3,457 | 168.1% |
| Environmental services | 5,011 | 156 | 9.3% |
| Planning and development | 5,912 | 184 | 85.0% |
| Public works | n/a | ||
| Utility operations | 37,929 | 1,178 | 171.1% |
| Solid-waste disposal | n/a | ||
| Public safety total | 34,638 | 1,076 | 95.4% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | 12,607 | 392 | 88.8% |
| Transportation | n/a | ||
| Total of transportation related items | 31,057 | 965 | 83.4% |
| Depreciation | |||
| Total core expenditure | 114,547 | 3,557 | 89.0% |
| Total expenditure | 225,857 | 7,014 | 111.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 6,674 | 207 | 81.2% |
| Interest expense | 5,284 | 164 | 103.4% |
| Other | 1,792 | 56 | 35.7% |
| Salaries and benefits | 96,142 | 2,986 | 123.2% |
| Goods and services total | 80,204 | 2,491 | 127.5% |
| Contracted services | 44,491 | 1,382 | 137.5% |
| Goods | 35,713 | 1,109 | 143.6% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | |||
| Total expenditure by object | 225,857 | 7,014 | 123.1% |
Follow Us
