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% |
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