2014 Financial data for Edmonton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 11,003,503 22,817 43.5%
Financial assets total 4,989,099 10,345 79.1%
Holdings in council controlled operations n/a
Financial assets other 20,029 42 0.4%
Long term debt 2,823,109 5,854 88.9%
Employee future benefit liability 127,407 264 16.4%
Financial liabilities total 3,937,817 8,166 64.8%
Financial Assets - Financial Liabilities 1,051,282 2,180 465.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 14,422 30 11.1%
Investment income 150,363 312 124.2%
Other 557,691 1,156 166.9%
Net taxes 1,237,696 2,567 43.4%
Total Grants from other Governments 117,491 244 18.5%
Federal grants 44,594 92 98.4%
Provincial grants 297,496 617 58.1%
Remitted to second tier local government n/a
User charges 674,965 1,400 46.5%
Total revenue 2,682,440 5,562 45.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 225,012 467 30.0%
Total social services n/a
Health services n/a
Social and family services 41,315 86 36.2%
Social housing 27,393 57 7.5%
Miscellaneous social program related expenditure n/a
General government total 2,612,381 5,417 195.4%
Democracy costs 174,486 362 771.5%
General government 137,933 286 20.9%
Total non core expenditure n/a
Environmental services n/a
Planning and development 87,851 182 41.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 582,322 1,208 76.8%
Fire 189,831 394 49.0%
Police 356,887 740 72.2%
Miscellaneous public safety related items 35,604 74 16.9%
Transit 389,079 807 111.8%
Transportation 397,037 823 50.2%
Total of transportation related items 786,116 1,630 162.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 2,431,179 5,041 49.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 72 0 0.1%
Interest expense n/a
Other n/a
Salaries and benefits 1,370,715 2,842 68.4%
Goods and services total n/a
Contracted services 262,641 545 28.1%
Goods 295,168 612 46.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation 12,146 25 2.1%
Total expenditure by object 2,431,179 5,041 49.4%