Click to download Annual reports: 2013-Strathcona County-AR.pdf 2013-Strathcona County-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,601,116 | 46,904 | 103.7% |
| Financial assets total | 306,256 | 8,972 | 71.8% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | 306,256 | 8,972 | 495.7% |
| Long term debt | 171,666 | 5,029 | 79.8% |
| Employee future benefit liability | n/a | ||
| Financial liabilities total | 295,833 | 8,666 | 81.9% |
| Financial Assets - Financial Liabilities | 10,423 | 305 | 34.5% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 12,944 | 379 | 113.6% |
| Investment income | 9,130 | 267 | 116.6% |
| Other | 45,622 | 1,336 | 188.3% |
| Net taxes | 188,845 | 5,532 | 110.6% |
| Total Grants from other Governments | 46,939 | 1,375 | 99.1% |
| Federal grants | 11,196 | 328 | 254.4% |
| Provincial grants | 35,743 | 1,047 | 88.2% |
| Remitted to second tier local government | n/a | ||
| User charges | 93,626 | 2,743 | 73.0% |
| Total revenue | 397,106 | 11,633 | 107.2% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | 1,234 | 36 | 6.6% |
| Recreation and culture | 37,982 | 1,113 | 83.1% |
| Total social services | 7,393 | 217 | 19.8% |
| Health services | n/a | ||
| Social and family services | 7,393 | 217 | 108.3% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 95,020 | 2,784 | 86.5% |
| Democracy costs | n/a | ||
| General government | 95,020 | 2,784 | 227.4% |
| Total non core expenditure | 141,629 | 4,149 | 207.3% |
| Environmental services | 2,833 | 83 | 14.4% |
| Planning and development | 9,073 | 266 | 77.3% |
| Public works | n/a | ||
| Utility operations | 57,276 | 1,678 | 52.9% |
| Solid-waste disposal | n/a | ||
| Public safety total | 47,762 | 1,399 | 86.5% |
| Fire | 28,686 | 840 | 129.1% |
| Police | 19,076 | 559 | 61.7% |
| Miscellaneous public safety related items | n/a | ||
| Transit | 16,468 | 482 | 68.0% |
| Transportation | n/a | ||
| Total of transportation related items | 28,437 | 833 | 66.1% |
| Depreciation | n/a | ||
| Total core expenditure | 161,849 | 4,741 | 102.9% |
| Total expenditure | 303,478 | 8,890 | 94.1% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 2,758 | 81 | 28.6% |
| Interest expense | 7,669 | 225 | 73.7% |
| Other | 13,800 | 404 | 146.8% |
| Salaries and benefits | 134,934 | 3,953 | 104.0% |
| Goods and services total | 98,517 | 2,886 | 59.4% |
| Contracted services | 54,019 | 1,582 | 94.1% |
| Goods | 44,498 | 1,304 | 114.0% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | 45,800 | 1,342 | 123.1% |
| Total expenditure by object | 303,478 | 8,890 | 94.1% |
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