2007 Financial data for Edmonton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 2,324,427 7,236 19.4%
Financial assets total 4,536,405 14,122 170.1%
Holdings in council controlled operations 2,367,965 7,372 99.8%
Financial assets other n/a
Long term debt 758,873 2,362 42.3%
Employee future benefit liability 103,595 323 4.3%
Financial liabilities total 1,608,615 5,008 84.4%
Financial Assets - Financial Liabilities 2,927,790 9,114 423.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 98,309 306 70.6%
Investment income 116,658 363 49.4%
Other 582,559 1,814 111.3%
Net taxes 683,746 2,129 32.7%
Total Grants from other Governments 405,582 1,263 71.2%
Federal grants 44,233 138 1.4%
Provincial grants 361,349 1,125 21.0%
Remitted to second tier local government n/a
User charges 468,188 1,458 53.6%
Total revenue 2,238,384 6,968 86.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 25,281 79 0.2%
Other 2,815 9 0.1%
Recreation and culture 155,570 484 2.1%
Total social services 42,190 131 91.7%
Health services n/a
Social and family services 34,999 109 77.5%
Social housing 7,191 22 1.0%
Miscellaneous social program related expenditure n/a
General government total 167,353 521 6.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 23,491 73 0.7%
Public works n/a
Utility operations 107,414 334 1.8%
Solid-waste disposal 66,402 207 2.6%
Public safety total 379,313 1,181 116.5%
Fire n/a
Police 228,093 710 4.0%
Miscellaneous public safety related items n/a
Transit 196,249 611 1.5%
Transportation n/a
Total of transportation related items 126,434 394 2.5%
Depreciation
Total core expenditure n/a
Total expenditure 2,163,282 6,734 101.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 37,694 117 4.1%
Other 37,552 117 2.0%
Salaries and benefits 836,612 2,604 10.7%
Goods and services total n/a
Contracted services 204,761 637 5.9%
Goods 175,893 548 4.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 2,163,282 6,734 93.0%