2013 Financial data for St. Albert

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Click to download Annual reports:  2013-St. Albert-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 828,880 33,539 74.1%
Financial assets total 128,718 5,208 41.7%
Holdings in council controlled operations n/a
Financial assets other 128,718 5,208 287.8%
Long term debt 52,858 2,139 33.9%
Employee future benefit liability n/a
Financial liabilities total 111,204 4,500 42.5%
Financial Assets - Financial Liabilities 17,514 709 80.0%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 11,318 458 137.2%
Investment income 1,648 67 29.1%
Other 11,758 476 67.0%
Net taxes 81,648 3,304 66.0%
Total Grants from other Governments 37,365 1,512 108.9%
Federal grants 3,933 159 123.5%
Provincial grants 33,432 1,353 114.0%
Remitted to second tier local government n/a
User charges 49,465 2,001 53.2%
Total revenue 193,202 7,818 72.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 206 8 1.5%
Recreation and culture 34,328 1,389 103.8%
Total social services 2,701 109 10.0%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 12,222 495 15.4%
Democracy costs n/a
General government 12,222 495 40.4%
Total non core expenditure 49,457 2,001 100.0%
Environmental services n/a
Planning and development 3,750 152 44.2%
Public works n/a
Utility operations 26,320 1,065 33.6%
Solid-waste disposal n/a
Public safety total 29,255 1,184 73.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 12,679 513 72.3%
Transportation n/a
Total of transportation related items 23,632 956 75.9%
Depreciation n/a
Total core expenditure 95,636 3,870 84.0%
Total expenditure 145,093 5,871 62.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,938 78 27.7%
Interest expense 2,557 103 33.9%
Other 758 31 11.1%
Salaries and benefits 66,623 2,696 70.9%
Goods and services total 54,345 2,199 45.3%
Contracted services 23,835 964 57.3%
Goods 13,910 563 49.2%
Miscellaneous Goods and Services Related Items 16,600 672 102.1%
Depreciation 19,872 804 73.8%
Total expenditure by object 145,093 5,871 62.1%