2012 Financial data for Edmonton

Secondary tabs

Click to download Annual reports:  2012-Edmonton-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 10,201,928 29,259
Financial assets total 4,277,021 12,267
Holdings in council controlled operations
Financial assets other
Long term debt 2,232,921 6,404
Employee future benefit liability 129,356 371
Financial liabilities total 3,096,229 8,880
Financial Assets - Financial Liabilities 1,180,792 3,387

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,444 10
Investment income 59,899 172
Other 255,584 733
Net taxes 1,040,270 2,984
Total Grants from other Governments 110,758 318
Federal grants
Provincial grants
Remitted to second tier local government
User charges 595,632 1,708
Total revenue 2,065,587 5,924

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 149,678 429
Grants
Other 112,236 322
Recreation and culture 178,707 513
Total social services 78,021 224
Health services
Social and family services 42,773 123
Social housing 35,248 101
Miscellaneous social program related expenditure
General government total 116,010 333
Democracy costs
General government
Total non core expenditure 634,652 1,820
Environmental services
Planning and development 68,222 196
Public works
Utility operations 313,525 899
Solid-waste disposal
Public safety total 528,007 1,514
Fire 166,632 478
Police 329,656 945
Miscellaneous public safety related items 31,719 91
Transit 365,960 1,050
Transportation 329,124 944
Total of transportation related items
Depreciation
Total core expenditure 1,604,838 4,603
Total expenditure 2,239,490 6,423

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other
Salaries and benefits
Goods and services total
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation
Total expenditure by object