2015 Financial data for Edmonton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 12,449,085 25,815 46.0%
Financial assets total 5,325,233 11,042 85.5%
Holdings in council controlled operations n/a
Financial assets other 18,427 38 0.4%
Long term debt 3,033,223 6,290 93.6%
Employee future benefit liability 126,776 263 13.2%
Financial liabilities total 4,244,110 8,801 70.2%
Financial Assets - Financial Liabilities 1,081,123 2,242 582.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 10,750 22 5.7%
Investment income 133,880 278 130.2%
Other 798,271 1,655 277.1%
Net taxes 1,338,107 2,775 43.8%
Total Grants from other Governments 120,562 250 17.2%
Federal grants 46,472 96 157.9%
Provincial grants 255,306 529 48.3%
Remitted to second tier local government n/a
User charges 758,538 1,573 52.7%
Total revenue 2,926,428 6,068 50.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 251,636 522 30.5%
Total social services n/a
Health services n/a
Social and family services 45,017 93 34.1%
Social housing 25,199 52 5.6%
Miscellaneous social program related expenditure n/a
General government total 2,764,018 5,732 197.4%
Democracy costs 187,379 389 874.1%
General government 164,790 342 23.1%
Total non core expenditure n/a
Environmental services n/a
Planning and development 112,374 233 61.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 605,174 1,255 77.7%
Fire 194,705 404 47.6%
Police 372,646 773 73.1%
Miscellaneous public safety related items 37,823 78 21.1%
Transit 409,731 850 107.5%
Transportation 409,355 849 49.4%
Total of transportation related items 819,086 1,698 176.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 2,764,018 5,732 54.5%

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 1,447,873 3,002 67.8%
Goods and services total n/a
Contracted services 281,781 584 33.7%
Goods 332,393 689 56.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation 10,229 21 1.6%
Total expenditure by object 2,764,018 5,732 54.6%