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2008 Financial data for Edmonton

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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%