2011 Financial data for St. Albert

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Financial Position

 Total (000's) $ Per H/H % Region Av.
Capital assets 761,695 33,132 109.5%
Financial assets total 90,749 3,947 34.4%
Holdings in council controlled operations
Financial assets other
Long term debt 61,190 2,662 41.7%
Employee future benefit liability 13,909 605 113.2%
Financial liabilities total 113,336 4,930 48.5%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Region Av.
Developer contributions 811 35 51.5%
Investment income 1,126 49 19.1%
Other
Net taxes 73,983 3,218 94.5%
Total Grants from other Governments 22,763 990 148.2%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 42,589 1,853 95.0%
Total revenue 154,396 6,716 89.6%

Expenditure

 Total (000's) $ Per H/H % Region Av.
Civic corporations
Grants
Other
Recreation and culture 35,538 1,546 183.1%
Total social services
Health services
Social and family services 2,610 114 91.2%
Social housing
Miscellaneous social program related expenditure
General government total 11,121 484 67.7%
Democracy costs
General government
Total non core expenditure
Environmental services
Planning and development 3,484 152 90.9%
Public works
Utility operations 26,055 1,133 57.6%
Solid-waste disposal
Public safety total 24,720 1,075 83.6%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 21,118 919 667.8%
Depreciation
Total core expenditure
Total expenditure 135,648 5,900 22.8%

Expenditures by Object

 Total (000's) $ Per H/H % Region Av.
Grants 2,258 98 49.1%
Interest expense 2,989 130 48.2%
Other
Salaries and benefits 58,540 2,546 76.5%
Goods and services total
Contracted services 24,448 1,063 119.8%
Goods 12,810 557 70.6%
Miscellaneous Goods and Services Related Items
Depreciation 19,164 834 80.7%
Total expenditure by object 135,648 5,900 86.4%