2013 Financial data for Strathcona County

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Click to download Annual reports:  2013-Strathcona County-AR.pdf  2013-Strathcona County-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,601,116 44,385 105.7%
Financial assets total 306,256 8,490 50.0%
Holdings in council controlled operations
Financial assets other 306,256 8,490 52.4%
Long term debt 171,666 4,759 77.5%
Employee future benefit liability 7,306 203 49.7%
Financial liabilities total 295,833 8,201 73.4%
Financial Assets - Financial Liabilities 10,423 289 9.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 12,944 359 88.8%
Investment income 9,130 253 68.3%
Other 45,622 1,265 93.1%
Net taxes 188,845 5,235 106.4%
Total Grants from other Governments 46,939 1,301 103.2%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 93,626 2,595 79.8%
Total revenue 397,106 11,008 95.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 1,234 34 7.8%
Recreation and culture 37,982 1,053 80.0%
Total social services 7,393 205 52.4%
Health services
Social and family services 7,393 205 152.8%
Social housing
Miscellaneous social program related expenditure not found
General government total 95,020 2,634 151.4%
Democracy costs
General government 95,020 2,634 120.4%
Total non core expenditure 141,629 3,926 111.9%
Environmental services 2,833 79 24.4%
Planning and development 9,073 252 96.9%
Public works
Utility operations 57,276 1,588 64.9%
Solid-waste disposal
Public safety total 47,762 1,324 84.5%
Fire 28,686 795 115.8%
Police 19,076 529 61.1%
Miscellaneous public safety related items
Transit 16,468 457 64.5%
Transportation
Total of transportation related items 28,437 788 65.2%
Depreciation
Total core expenditure 161,849 4,487 79.4%
Total expenditure 303,478 8,413 91.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,758 76 29.9%
Interest expense 7,669 213 75.3%
Other 13,800 383 62.6%
Salaries and benefits 134,934 3,741 98.7%
Goods and services total 98,517 2,731 91.0%
Contracted services 54,019 1,497 92.7%
Goods 44,498 1,234 106.7%
Miscellaneous Goods and Services Related Items not found
Depreciation 45,800 1,270 96.0%
Total expenditure by object 303,478 8,413 91.6%