2012 Financial data for Strathcona County

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Click to download Annual reports:  2012-Strathcona County-AR.pdf  2012-Strathcona County-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,524,695 44,665
Financial assets total 306,276 8,972
Holdings in council controlled operations
Financial assets other
Long term debt 171,157 5,014
Employee future benefit liability
Financial liabilities total 343,328 10,058
Financial Assets - Financial Liabilities -37,052 -1,085

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 8,444 247
Other 46,641 1,366
Net taxes 182,133 5,336
Total Grants from other Governments 48,593 1,424
Federal grants
Provincial grants
Remitted to second tier local government
User charges 86,112 2,523
Total revenue 371,923 10,895

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants 154,496 4,526
Other
Recreation and culture 36,469 1,068
Total social services
Health services
Social and family services 7,035 206
Social housing
Miscellaneous social program related expenditure
General government total
Democracy costs
General government
Total non core expenditure 198,000 5,800
Environmental services
Planning and development 8,168 239
Public works
Utility operations 45,282 1,327
Solid-waste disposal
Public safety total 44,859 1,314
Fire
Police
Miscellaneous public safety related items
Transit 15,429 452
Transportation 24,255 711
Total of transportation related items
Depreciation
Total core expenditure 137,993 4,042
Total expenditure 335,993 9,843

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,264 66
Interest expense 7,987 234
Other 56,903 1,667
Salaries and benefits 127,899 3,747
Goods and services total 95,980 2,812
Contracted services 44,680 1,309
Goods 51,300 1,503
Miscellaneous Goods and Services Related Items
Depreciation 44,960 1,317
Total expenditure by object 335,993 9,843