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2014 Financial data for Edmonton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 11,003,503 22,817 44.4%
Financial assets total 4,989,099 10,345 80.3%
Holdings in council controlled operations n/a
Financial assets other 20,029 42 0.4%
Long term debt 2,823,109 5,854 90.3%
Employee future benefit liability 127,407 264 16.5%
Financial liabilities total 3,937,817 8,166 65.9%
Financial Assets - Financial Liabilities 1,051,282 2,180 441.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 14,422 30 11.2%
Investment income 150,363 312 125.9%
Other 557,691 1,156 171.9%
Net taxes 1,237,696 2,567 44.7%
Total Grants from other Governments 117,491 244 18.9%
Federal grants 44,594 92 98.5%
Provincial grants 297,496 617 59.5%
Remitted to second tier local government n/a
User charges 674,965 1,400 47.0%
Total revenue 2,682,440 5,562 46.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 225,012 467 30.5%
Total social services n/a
Health services n/a
Social and family services 41,315 86 36.9%
Social housing 27,393 57 7.9%
Miscellaneous social program related expenditure n/a
General government total 2,612,381 5,417 199.6%
Democracy costs 174,486 362 797.0%
General government 137,933 286 21.6%
Total non core expenditure n/a
Environmental services n/a
Planning and development 87,851 182 42.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 582,322 1,208 76.8%
Fire 189,831 394 50.1%
Police 356,887 740 73.8%
Miscellaneous public safety related items 35,604 74 17.8%
Transit 389,079 807 113.7%
Transportation 397,037 823 50.9%
Total of transportation related items 786,116 1,630 162.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 2,431,179 5,041 50.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 72,099 150 75.9%
Interest expense 112,543 233 83.1%
Other n/a
Salaries and benefits 1,370,715 2,842 69.4%
Goods and services total n/a
Contracted services 262,641 545 28.7%
Goods 295,168 612 47.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation 12,146 25 2.2%
Total expenditure by object 2,431,179 5,041 50.1%