2013 Financial data for St. Albert

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Click to download Annual reports:  2013-St. Albert-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 828,880 34,811 82.9%
Financial assets total 128,718 5,406 31.8%
Holdings in council controlled operations
Financial assets other 128,718 5,406 33.3%
Long term debt 52,858 2,220 36.2%
Employee future benefit liability
Financial liabilities total 111,204 4,670 41.8%
Financial Assets - Financial Liabilities 17,514 736 23.8%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 11,318 475 117.7%
Investment income 1,648 69 18.7%
Other 11,758 494 36.3%
Net taxes 81,648 3,429 69.7%
Total Grants from other Governments 37,365 1,569 124.4%
Federal grants 3,933 165 122.8%
Provincial grants 33,432 1,404 114.6%
Remitted to second tier local government
User charges 49,465 2,077 63.8%
Total revenue 193,202 8,114 70.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 206 9 2.0%
Recreation and culture 34,328 1,442 109.6%
Total social services 2,701 113 29.0%
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 12,222 513 29.5%
Democracy costs
General government 12,222 513 23.5%
Total non core expenditure 49,457 2,077 59.2%
Environmental services
Planning and development 3,750 157 60.7%
Public works
Utility operations 26,320 1,105 45.2%
Solid-waste disposal
Public safety total 29,255 1,229 78.4%
Fire
Police
Miscellaneous public safety related items
Transit 12,679 532 75.2%
Transportation
Total of transportation related items 23,632 992 82.0%
Depreciation
Total core expenditure 95,636 4,016 71.1%
Total expenditure 145,093 6,094 66.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,938 81 31.8%
Interest expense 2,557 107 38.0%
Other 758 32 5.2%
Salaries and benefits 66,623 2,798 73.8%
Goods and services total 54,345 2,282 76.0%
Contracted services 23,835 1,001 62.0%
Goods 13,910 584 50.5%
Miscellaneous Goods and Services Related Items 16,600 697 168.4%
Depreciation 19,872 835 63.1%
Total expenditure by object 146,093 6,136 66.8%