2013 Approved Budget

 

Business Plan and Budget approved

 

Strathcona County Council approved the 2013–2015 Business Plan and 2013 Budget on December 11, 2012.

Media release (December 12)

 

Approved 2013–2015 Business Plan and 2013 Budget

Executive Summary

PSAB Statements

Consolidated Operating Budget

Consolidated Capital Budget

  • 2013 Approved Capital - Non-Cash Flowed Consolidated
  • 2013 Approved Capital - Cash Flowed Consolidated
  • 2013 Approved Capital Projects Funding Sources - Cash Flowed Consolidated

Municipal Operating & Capital Plan

Infrastructure & Planning Sevices

  • Economic Development & Tourism
  • Planning & Development Services
  • Capital Planning and Construction
  • Transportation & Agriculture Services

Community Services

  • Strathcona County Emergency Services
  • Family & Community Services
  • Strathcona County Transit
  • Recreation, Parks & Culture
  • Broadmoor Public Golf Course
  • RCMP & Enforcement Services

Corporate Services

  • Assessment & Tax
  • Communications
  • Facility Services
  • Financial Services
  • Fleet Services
  • Human Resources
  • Information & Technology Services
  • Legislative & Legal Services

Senior Administration

  • Executive Team
  • Corporate Planning & Intergovernmental Affairs

Elected Officials

  • Mayor & Council

Fiscal Services

Utilities

Strathcona County Library

Pioneer Housing Foundation

Supplemental Information:

Business Plan Initiatives

Councillor Budget Requests

2013 Approved Staff Additions

Debenture by Funding Type

2013-2017 Projected Capital Plan

Questions?
Business Plan: 780-464-8230
Budget: 780-464-8053

Last updated: Monday, June 03, 2013
Page ID: 10139

County Hall: 2001 Sherwood Drive, Sherwood Park, Alberta, Canada T8A 3W7