Click to download Annual reports: 2010 Strathcona.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,405,630 | 42,380 | 119.4% |
| Financial assets total | 282,212 | 8,509 | 72.6% |
| Holdings in council controlled operations | |||
| Financial assets other | 282,212 | 8,509 | 76.0% |
| Long term debt | 167,908 | 5,063 | 81.0% |
| Employee future benefit liability | |||
| Financial liabilities total | 348,738 | 10,515 | 98.5% |
| Financial Assets - Financial Liabilities | -66,526 | -2,006 | -216.1% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 9,045 | 273 | 180.0% |
| Investment income | 5,532 | 167 | 79.3% |
| Other | 76,325 | 2,301 | 172.7% |
| Net taxes | 142,431 | 4,294 | 109.8% |
| Total Grants from other Governments | 37,512 | 1,131 | 99.9% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 38,787 | 1,169 | 43.0% |
| Total revenue | 309,632 | 9,336 | 99.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 12,435 | 375 | 121.1% |
| Recreation and culture | 33,080 | 997 | 92.5% |
| Total social services | 6,216 | 187 | 52.9% |
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 67,260 | 2,028 | 160.8% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | 118,991 | 3,588 | 114.3% |
| Environmental services | 5,324 | 161 | 11.3% |
| Planning and development | 5,503 | 166 | 73.3% |
| Public works | |||
| Utility operations | 41,033 | 1,237 | 118.5% |
| Solid-waste disposal | |||
| Public safety total | 36,360 | 1,096 | 84.9% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | 13,755 | 415 | 72.3% |
| Transportation | |||
| Total of transportation related items | 33,772 | 1,018 | 89.2% |
| Depreciation | |||
| Total core expenditure | 135,747 | 4,093 | 85.0% |
| Total expenditure | 240,983 | 7,266 | 100.4% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 2,771 | 84 | 42.4% |
| Interest expense | 7,528 | 227 | 92.1% |
| Other | 2,021 | 61 | 18.7% |
| Salaries and benefits | 108,072 | 3,258 | 105.3% |
| Goods and services total | 84,030 | 2,534 | 103.8% |
| Contracted services | 47,233 | 1,424 | 112.1% |
| Goods | 36,797 | 1,109 | 122.9% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 36,561 | 1,102 | 95.7% |
| Total expenditure by object | 240,983 | 7,266 | 100.4% |
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