2016 Financial data for Edmonton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 13,342,101 30,596 62.9%
Financial assets total 5,645,401 12,946 96.7%
Holdings in council controlled operations n/a
Financial assets other 70,864 163 1.6%
Long term debt 3,338,950 7,657 118.0%
Employee future benefit liability 135,049 310 17.1%
Financial liabilities total 4,686,288 10,747 91.6%
Financial Assets - Financial Liabilities 959,113 2,199 132.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,091 16 6.1%
Investment income 126,782 291 153.3%
Other 836,251 1,918 281.8%
Net taxes 1,433,782 3,288 53.2%
Total Grants from other Governments 112,767 259 17.9%
Federal grants 60,637 139 148.8%
Provincial grants 278,941 640 45.3%
Remitted to second tier local government n/a
User charges 743,314 1,705 66.3%
Total revenue 3,043,171 6,979 60.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 257,007 589 41.1%
Total social services n/a
Health services n/a
Social and family services 58,123 133 59.5%
Social housing 33,350 76 10.5%
Miscellaneous social program related expenditure n/a
General government total 2,836,564 6,505 151.2%
Democracy costs 196,397 450 250.9%
General government 190,859 438 20.1%
Total non core expenditure n/a
Environmental services n/a
Planning and development 122,991 282 82.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 659,181 1,512 92.2%
Fire 211,075 484 60.7%
Police 406,006 931 95.8%
Miscellaneous public safety related items 42,100 97 34.6%
Transit 433,297 994 128.2%
Transportation 381,033 874 55.2%
Total of transportation related items 814,330 1,867 155.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 2,836,564 6,505 64.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 80 0 0.1%
Interest expense n/a
Other n/a
Salaries and benefits 1,538,465 3,528 79.7%
Goods and services total n/a
Contracted services 282,086 647 33.6%
Goods 267,614 614 57.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation 13,302 31 2.4%
Total expenditure by object 2,836,564 6,505 64.0%