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2013 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

Infrastructure & Planning Services (2.6 MB)

  • Economic Development & Tourism
  • Planning & Development Services
  • Capital Planning & 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:

2013 Business Plan Initiatives (347.8 KB)

Councillor Budget Requests

2013 Approved Staff Additions (188.3 KB)

Debenture by Funding Type

2013-2017 Projected Capital Plan

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

Last updated: Tuesday, May 09, 2017
Page ID: 38545