2018 Financial data for Strathcona County

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,935,418 53,238 87.5%
Financial assets total 394,691 10,857 66.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 171,805 4,726 70.7%
Employee future benefit liability n/a
Financial liabilities total 326,793 8,989 74.3%
Financial Assets - Financial Liabilities 67,898 1,868 43.8%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 8,864 244 97.9%
Other 11,606 319 154.0%
Net taxes 222,743 6,127 91.2%
Total Grants from other Governments 7,748 213 41.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 53,547 1,473 69.6%
Total revenue 356,610 9,809 83.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 44,893 1,235 85.3%
Total social services 9,225 254 136.4%
Health services n/a
Social and family services 9,225 254 87.3%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 126,423 3,478 111.2%
Democracy costs n/a
General government 126,423 3,478 193.1%
Total non core expenditure n/a
Environmental services 4,663 128 42.1%
Planning and development 9,555 263 70.7%
Public works n/a
Utility operations 61,644 1,696 154.5%
Solid-waste disposal n/a
Public safety total 60,617 1,667 100.3%
Fire 35,484 976 109.4%
Police 25,133 691 71.4%
Miscellaneous public safety related items n/a
Transit 20,229 556 68.7%
Transportation n/a
Total of transportation related items 20,229 556 67.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 372,532 10,247 97.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 16,126 444 175.8%
Interest expense 6,501 179 66.4%
Other 2,214 61 13.2%
Salaries and benefits 177,801 4,891 107.2%
Goods and services total 54,033 1,486 97.6%
Contracted services 73,382 2,019 114.5%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 59,040 1,624 105.1%
Total expenditure by object 372,532 10,247 97.1%