2015 Financial data for St. Albert

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 875,884 34,640 63.2%
Financial assets total 171,141 6,768 53.1%
Holdings in council controlled operations n/a
Financial assets other 171,141 6,768 194.2%
Long term debt 45,515 1,800 27.3%
Employee future benefit liability n/a
Financial liabilities total 101,479 4,013 32.5%
Financial Assets - Financial Liabilities 69,662 2,755 681.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 14,314 566 145.7%
Investment income 2,350 93 44.2%
Other 15,962 631 108.7%
Net taxes 90,691 3,587 58.3%
Total Grants from other Governments 21,684 858 60.6%
Federal grants 4,196 166 272.2%
Provincial grants 17,488 692 64.9%
Remitted to second tier local government n/a
User charges 59,640 2,359 79.9%
Total revenue 204,641 8,093 68.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 37,991 1,503 89.6%
Total social services 2,620 104 8.8%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 16,167 639 22.5%
Democracy costs n/a
General government 16,167 639 44.8%
Total non core expenditure 56,778 2,246 100.0%
Environmental services n/a
Planning and development 4,318 171 45.7%
Public works n/a
Utility operations 28,557 1,129 72.1%
Solid-waste disposal n/a
Public safety total 31,874 1,261 78.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 13,942 551 71.2%
Transportation n/a
Total of transportation related items 24,404 965 100.0%
Depreciation n/a
Total core expenditure 103,095 4,077 100.0%
Total expenditure 159,873 6,323 61.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,612 64 22.2%
Interest expense 2,217 88 32.0%
Other 1,078 43 8.3%
Salaries and benefits 73,264 2,898 66.5%
Goods and services total 60,058 2,375 51.7%
Contracted services 28,480 1,126 66.2%
Goods 13,384 529 43.8%
Miscellaneous Goods and Services Related Items 18,194 720 107.0%
Depreciation 21,644 856 66.0%
Total expenditure by object 159,873 6,323 61.2%