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% |
Follow Us
