2015 Financial data for Strathcona County

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,767,591 51,781 94.5%
Financial assets total 337,482 9,886 77.6%
Holdings in council controlled operations n/a
Financial assets other 337,482 9,886 283.7%
Long term debt 156,545 4,586 69.4%
Employee future benefit liability n/a
Financial liabilities total 284,157 8,324 67.5%
Financial Assets - Financial Liabilities 53,325 1,562 386.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 7,845 230 109.4%
Other 9,407 276 47.4%
Net taxes 211,377 6,192 100.7%
Total Grants from other Governments 51,227 1,501 106.1%
Federal grants 2,805 82 134.8%
Provincial grants 48,422 1,419 133.2%
Remitted to second tier local government n/a
User charges 101,124 2,962 100.4%
Total revenue 337,165 9,877 83.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 39,407 1,154 68.8%
Total social services 7,412 217 18.3%
Health services n/a
Social and family services 7,412 217 80.9%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 103,252 3,025 106.6%
Democracy costs n/a
General government 103,252 3,025 211.9%
Total non core expenditure 151,409 4,435 197.5%
Environmental services 3,195 94 16.0%
Planning and development 9,509 279 74.6%
Public works n/a
Utility operations 53,823 1,577 100.6%
Solid-waste disposal n/a
Public safety total 53,525 1,568 97.0%
Fire 32,388 949 114.7%
Police 21,137 619 60.0%
Miscellaneous public safety related items n/a
Transit 17,811 522 67.4%
Transportation n/a
Total of transportation related items 26,663 781 80.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 315,935 9,255 89.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,150 63 21.9%
Interest expense 6,822 200 72.9%
Other 2,194 64 12.5%
Salaries and benefits 153,334 4,492 103.0%
Goods and services total 100,282 2,938 64.0%
Contracted services 54,667 1,601 94.1%
Goods 45,615 1,336 110.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation 51,153 1,499 115.5%
Total expenditure by object 315,935 9,255 89.5%