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2015 Financial data for Edmonton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 12,449,085 25,815 47.1%
Financial assets total 5,325,233 11,042 86.7%
Holdings in council controlled operations n/a
Financial assets other 18,427 38 0.4%
Long term debt 3,033,223 6,290 95.2%
Employee future benefit liability 126,776 263 13.3%
Financial liabilities total 4,244,110 8,801 71.4%
Financial Assets - Financial Liabilities 1,081,123 2,242 554.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 10,750 22 5.7%
Investment income 133,880 278 132.2%
Other 798,271 1,655 284.9%
Net taxes 1,338,107 2,775 45.1%
Total Grants from other Governments 120,562 250 17.7%
Federal grants 46,472 96 158.1%
Provincial grants 255,306 529 49.7%
Remitted to second tier local government n/a
User charges 758,538 1,573 53.3%
Total revenue 2,926,428 6,068 51.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 251,636 522 31.1%
Total social services n/a
Health services n/a
Social and family services 45,017 93 34.8%
Social housing 25,199 52 5.9%
Miscellaneous social program related expenditure n/a
General government total 2,764,018 5,732 202.0%
Democracy costs 187,379 389 903.6%
General government 164,790 342 23.9%
Total non core expenditure n/a
Environmental services n/a
Planning and development 112,374 233 62.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 605,174 1,255 77.7%
Fire 194,705 404 48.8%
Police 372,646 773 74.9%
Miscellaneous public safety related items 37,823 78 22.3%
Transit 409,731 850 109.7%
Transportation 409,355 849 50.2%
Total of transportation related items 819,086 1,698 176.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 2,764,018 5,732 55.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 71,767 149 51.7%
Interest expense 128,871 267 97.4%
Other n/a
Salaries and benefits 1,447,873 3,002 68.9%
Goods and services total n/a
Contracted services 281,781 584 34.3%
Goods 332,393 689 57.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation 10,229 21 1.6%
Total expenditure by object 2,764,018 5,732 55.5%