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2010 Financial data for Edmonton

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Click to download Annual reports:  Edmonton 2010.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 8,580,171 25,102 70.7%
Financial assets total 4,382,260 12,821 109.3%
Holdings in council controlled operations 2,464,951 7,211 183.5%
Financial assets other 1,917,309 5,609 50.1%
Long term debt 1,840,233 5,384 86.1%
Employee future benefit liability 121,311 355 109.7%
Financial liabilities total 2,641,128 7,727 72.4%
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 149 0 0.3%
Investment income 95,113 278 132.3%
Other 328,818 962 72.2%
Net taxes 897,048 2,624 67.1%
Total Grants from other Governments 208,394 610 53.9%
Federal grants 78,639 230 246.7%
Provincial grants 429,755 1,257 89.3%
Remitted to second tier local government
User charges 495,883 1,451 53.4%
Total revenue 1,935,629 5,663 60.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 76,541 224 72.3%
Recreation and culture 216,237 633 58.7%
Total social services
Health services
Social and family services 46,377 136 69.5%
Social housing 37,888 111 17.5%
Miscellaneous social program related expenditure
General government total 269,636 789 62.5%
Democracy costs
General government 269,636 789 67.4%
Total non core expenditure
Environmental services 106,626 312 22.0%
Planning and development 34,256 100 44.3%
Public works
Utility operations
Solid-waste disposal 125,445 367 128.5%
Public safety total 475,772 1,392 107.8%
Fire 155,845 456 76.9%
Police 292,496 856 102.4%
Miscellaneous public safety related items 27,431 80 28.7%
Transit 324,778 950 165.7%
Transportation 299,799 877 86.1%
Total of transportation related items 624,577 1,827 160.1%
Depreciation
Total core expenditure
Total expenditure 2,013,255 5,890 81.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 80,002 234 118.8%
Interest expense 78,732 230 93.5%
Other
Salaries and benefits 1,079,964 3,160 102.1%
Goods and services total
Contracted services 209,861 614 48.3%
Goods 226,324 662 73.4%
Miscellaneous Goods and Services Related Items
Depreciation 328,943 962 83.6%
Total expenditure by object 2,013,355 5,890 81.4%