Error message

Deprecated function: Array and string offset access syntax with curly braces is deprecated in include_once() (line 20 of /datastore/web/fcppweb/lgpi.ca/includes/file.phar.inc).

2011 Financial data for Edmonton

Secondary tabs

Click to download Annual reports:  2011-Edmonton-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 9,379,944 26,902 71.8%
Financial assets total 4,228,282 12,127 107.9%
Holdings in council controlled operations
Financial assets other
Long term debt 1,973,819 5,661 98.5%
Employee future benefit liability 123,815 355 96.8%
Financial liabilities total 2,799,012 8,028 76.3%
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 454 1 0.8%
Investment income 157,951 453 176.3%
Other
Net taxes 963,307 2,763 67.2%
Total Grants from other Governments 113,148 325 30.8%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 545,391 1,564 82.5%
Total revenue 2,137,363 6,130 62.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 157,319 451 100.0%
Grants
Other
Recreation and culture 176,287 506 43.1%
Total social services
Health services
Social and family services 38,446 110 76.7%
Social housing 34,646 99 16.8%
Miscellaneous social program related expenditure
General government total 100,032 287 19.2%
Democracy costs
General government
Total non core expenditure
Environmental services 106,924 307 40.0%
Planning and development 59,104 170 76.1%
Public works
Utility operations
Solid-waste disposal 130,825 375 209.8%
Public safety total
Fire 161,024 462 72.8%
Police 310,946 892 99.2%
Miscellaneous public safety related items 28,896 83 47.3%
Transit 350,479 1,005 149.4%
Transportation 339,431 973 110.0%
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 2,178,336 6,248 82.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 76,655 220 144.3%
Interest expense 90,377 259 110.2%
Other
Salaries and benefits 1,149,531 3,297 104.5%
Goods and services total
Contracted services 206,292 592 46.0%
Goods 281,703 808 81.6%
Miscellaneous Goods and Services Related Items
Depreciation 359,254 1,030 89.6%
Total expenditure by object 2,178,336 6,248 82.5%