2020 Financial data for St. Albert

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,110,549 41,037 0.2%
Financial assets total 225,455 8,331 57.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 46,331 1,712 35.4%
Employee future benefit liability n/a
Financial liabilities total 122,301 4,519 46.3%
Financial Assets - Financial Liabilities 103,154 3,812 79.8%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,685 99 67.8%
Investment income 3,108 115 33.7%
Other 1,374 51 28.4%
Net taxes 109,426 4,044 79.0%
Total Grants from other Governments 12,559 464 52.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 49,812 1,841 82.9%
Total revenue 189,753 7,012 71.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 24,321 899 65.3%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 19,688 728 23.6%
Democracy costs n/a
General government 19,688 728 65.9%
Total non core expenditure n/a
Environmental services n/a
Planning and development 18,069 668 225.0%
Public works n/a
Utility operations 32,180 1,189 102.0%
Solid-waste disposal n/a
Public safety total n/a
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 42,860 1,584 188.4%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 186,611 6,896 69.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,878 69 22.7%
Interest expense 1,642 61 41.0%
Other 736 27 6.5%
Salaries and benefits 83,346 3,080 75.3%
Goods and services total n/a
Contracted services 32,132 1,187 70.2%
Goods 13,977 516 52.4%
Miscellaneous Goods and Services Related Items 21,571 797 141.6%
Depreciation 31,075 1,148 76.4%
Total expenditure by object 186,611 6,896 69.8%