2017 Financial data for Edmonton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 10,727,980 24,601 46.8%
Financial assets total 6,791,485 15,574 109.5%
Holdings in council controlled operations n/a
Financial assets other 70,755 162 1.2%
Long term debt 2,912,130 6,678 102.3%
Employee future benefit liability 142,658 327 17.7%
Financial liabilities total 4,334,406 9,940 84.5%
Financial Assets - Financial Liabilities 2,457,079 5,635 228.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 15,396 35 39.5%
Investment income 116,876 268 125.4%
Other 581,854 1,334 235.0%
Net taxes 1,505,833 3,453 54.4%
Total Grants from other Governments 107,488 246 32.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 696,400 1,597 46.6%
Total revenue 3,023,847 6,934 60.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 258,780 593 38.9%
Total social services n/a
Health services n/a
Social and family services 62,394 143 58.2%
Social housing 33,087 76 9.5%
Miscellaneous social program related expenditure n/a
General government total 2,956,101 6,779 195.7%
Democracy costs 205,877 472 126.7%
General government 222,342 510 25.4%
Total non core expenditure n/a
Environmental services n/a
Planning and development 151,058 346 89.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 673,588 1,545 91.0%
Fire 207,048 475 53.3%
Police 422,439 969 101.0%
Miscellaneous public safety related items 44,101 101 36.2%
Transit 461,400 1,058 153.3%
Transportation 406,596 932 57.6%
Total of transportation related items 867,996 1,990 209.2%
Depreciation n/a
Total core expenditure n/a
Total expenditure 2,956,101 6,779 65.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 93 0 0.1%
Interest expense n/a
Other 18,900 43 5.9%
Salaries and benefits 1,577,000 3,616 79.3%
Goods and services total n/a
Contracted services 283,400 650 39.1%
Goods 282,100 647 61.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation 556,200 1,275 78.0%
Total expenditure by object 2,956,101 6,779 65.1%