2009 Financial data for Strathcona County

Secondary tabs

Click to download Annual reports:  Strathcona_AR2009.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,273,919 39,564 128.3%
Financial assets total 268,568 8,341 95.0%
Holdings in council controlled operations 7,424 231 9.8%
Financial assets other 261,144 8,110 108.3%
Long term debt 121,081 3,760 88.4%
Employee future benefit liability n/a
Financial liabilities total 286,189 8,888 113.0%
Financial Assets - Financial Liabilities -17,621 -547 -60.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,233 69 47.4%
Other 16,289 506 58.6%
Net taxes 137,901 4,283 163.9%
Total Grants from other Governments 14,255 443 76.4%
Federal grants 117 4 6.2%
Provincial grants 14,138 439 82.6%
Remitted to second tier local government n/a
User charges 71,750 2,228 84.4%
Total revenue 242,248 7,523 107.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 36,665 1,139 118.2%
Total social services 5,799 180 116.0%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 68,846 2,138 265.8%
Democracy costs 1,083 34 79.3%
General government 67,763 2,105 263.8%
Total non core expenditure 111,310 3,457 168.1%
Environmental services 5,011 156 9.3%
Planning and development 5,912 184 85.0%
Public works n/a
Utility operations 37,929 1,178 171.1%
Solid-waste disposal n/a
Public safety total 34,638 1,076 95.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 12,607 392 88.8%
Transportation n/a
Total of transportation related items 31,057 965 83.4%
Depreciation
Total core expenditure 114,547 3,557 89.0%
Total expenditure 225,857 7,014 111.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 6,674 207 81.2%
Interest expense 5,284 164 103.4%
Other 1,792 56 35.7%
Salaries and benefits 96,142 2,986 123.2%
Goods and services total 80,204 2,491 127.5%
Contracted services 44,491 1,382 137.5%
Goods 35,713 1,109 143.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 225,857 7,014 123.1%