Click to download Annual reports: 2013-Edmonton-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 11,629,860 | 24,116 | 53.3% |
Financial assets total | 4,508,856 | 9,350 | 74.8% |
Holdings in council controlled operations | n/a | ||
Financial assets other | 17,809 | 37 | 2.0% |
Long term debt | 2,426,187 | 5,031 | 79.8% |
Employee future benefit liability | 128,263 | 266 | 62.7% |
Financial liabilities total | 3,407,276 | 7,065 | 66.8% |
Financial Assets - Financial Liabilities | 1,101,580 | 2,284 | 258.0% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 2,432 | 5 | 1.5% |
Investment income | 104,294 | 216 | 94.3% |
Other | 654,899 | 1,358 | 191.3% |
Net taxes | 1,115,909 | 2,314 | 46.2% |
Total Grants from other Governments | 119,381 | 248 | 17.8% |
Federal grants | 79,765 | 165 | 128.3% |
Provincial grants | 420,576 | 872 | 73.5% |
Remitted to second tier local government | n/a | ||
User charges | 632,377 | 1,311 | 34.9% |
Total revenue | 2,424,416 | 5,027 | 46.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | |||
Recreation and culture | 208,843 | 433 | 32.4% |
Total social services | n/a | ||
Health services | n/a | ||
Social and family services | 37,555 | 78 | 38.9% |
Social housing | 24,214 | 50 | 9.2% |
Miscellaneous social program related expenditure | n/a | ||
General government total | 2,431,179 | 5,041 | 156.6% |
Democracy costs | 172,258 | 357 | 235.5% |
General government | 160,718 | 333 | 27.2% |
Total non core expenditure | n/a | ||
Environmental services | n/a | ||
Planning and development | 74,754 | 155 | 45.1% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 556,435 | 1,154 | 71.4% |
Fire | 174,184 | 361 | 55.5% |
Police | 347,760 | 721 | 79.6% |
Miscellaneous public safety related items | 34,491 | 72 | 35.0% |
Transit | 380,994 | 790 | 111.4% |
Transportation | 373,418 | 774 | 56.6% |
Total of transportation related items | 754,412 | 1,564 | 124.1% |
Depreciation | n/a | ||
Total core expenditure | n/a | ||
Total expenditure | 2,612,381 | 5,417 | 57.3% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 76,100 | 158 | 55.8% |
Interest expense | n/a | ||
Other | n/a | ||
Salaries and benefits | 1,304,478 | 2,705 | 71.2% |
Goods and services total | n/a | ||
Contracted services | 222,975 | 462 | 27.5% |
Goods | 303,683 | 630 | 55.1% |
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | 7,999 | 17 | 1.5% |
Total expenditure by object | 2,612,381 | 5,417 | 57.3% |