Click to download Annual reports: Edmonton_AR_2008.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 3,026,628 | 9,225 | 36.3% |
Financial assets total | 4,293,681 | 13,087 | 124.0% |
Holdings in council controlled operations | 2,430,087 | 7,407 | 344.4% |
Financial assets other | n/a | ||
Long term debt | 1,041,045 | 3,173 | 71.5% |
Employee future benefit liability | n/a | ||
Financial liabilities total | 1,907,091 | 5,813 | 66.0% |
Financial Assets - Financial Liabilities | 2,386,590 | 7,274 | 414.6% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 183,488 | 559 | 177.5% |
Investment income | -65,009 | -198 | -88.3% |
Other | 161,370 | 492 | 44.4% |
Net taxes | 780,399 | 2,379 | 96.0% |
Total Grants from other Governments | 514,676 | 1,569 | 115.5% |
Federal grants | 33,215 | 101 | 116.0% |
Provincial grants | 481,461 | 1,467 | 115.9% |
Remitted to second tier local government | n/a | ||
User charges | 471,028 | 1,436 | 53.8% |
Total revenue | 2,275,970 | 6,937 | 76.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | 56,294 | 172 | 103.9% |
Other | 24,141 | 74 | 31.0% |
Recreation and culture | 179,173 | 546 | 57.9% |
Total social services | 47,284 | 144 | 84.3% |
Health services | n/a | ||
Social and family services | 38,933 | 119 | 81.2% |
Social housing | 8,351 | 25 | 32.5% |
Miscellaneous social program related expenditure | n/a | ||
General government total | 197,904 | 603 | 48.9% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | n/a | ||
Environmental services | n/a | ||
Planning and development | 23,853 | 73 | 24.6% |
Public works | n/a | ||
Utility operations | 95,031 | 290 | 17.4% |
Solid-waste disposal | 75,984 | 232 | 90.5% |
Public safety total | 423,024 | 1,289 | 102.9% |
Fire | 169,918 | 518 | 85.7% |
Police | 253,106 | 771 | 99.1% |
Miscellaneous public safety related items | n/a | ||
Transit | 223,203 | 680 | 143.0% |
Transportation | n/a | ||
Total of transportation related items | 371,768 | 1,133 | 115.7% |
Depreciation | |||
Total core expenditure | n/a | ||
Total expenditure | 1,494,456 | 4,555 | 75.2% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 75,103 | 229 | 63.1% |
Interest expense | 47,350 | 144 | 71.9% |
Other | n/a | ||
Salaries and benefits | 936,380 | 2,854 | 112.9% |
Goods and services total | n/a | ||
Contracted services | 261,110 | 796 | 71.6% |
Goods | 174,513 | 532 | 78.8% |
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 2,833,437 | 8,636 | 142.5% |