2016 Financial data for Edmonton

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 13,342,101 30,596 61.0%
Financial assets total 5,645,401 12,946 94.1%
Holdings in council controlled operations n/a
Financial assets other 70,864 163 3.6%
Long term debt 3,338,950 7,657 115.3%
Employee future benefit liability 135,049 310 17.1%
Financial liabilities total 4,686,288 10,747 89.5%
Financial Assets - Financial Liabilities 959,113 2,199 126.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,091 16 6.0%
Investment income 126,782 291 151.4%
Other 836,251 1,918 274.3%
Net taxes 1,433,782 3,288 50.8%
Total Grants from other Governments 112,767 259 16.9%
Federal grants 60,637 139 148.8%
Provincial grants 278,941 640 42.8%
Remitted to second tier local government n/a
User charges 743,314 1,705 65.4%
Total revenue 3,043,171 6,979 58.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 257,007 589 40.0%
Total social services n/a
Health services n/a
Social and family services 58,123 133 57.9%
Social housing 33,350 76 9.6%
Miscellaneous social program related expenditure n/a
General government total 2,836,564 6,505 145.8%
Democracy costs 196,397 450 248.1%
General government 190,859 438 18.9%
Total non core expenditure n/a
Environmental services n/a
Planning and development 122,991 282 81.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 659,181 1,512 92.2%
Fire 211,075 484 58.9%
Police 406,006 931 93.2%
Miscellaneous public safety related items 42,100 97 31.9%
Transit 433,297 994 125.0%
Transportation 381,033 874 53.7%
Total of transportation related items 814,330 1,867 155.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 2,836,564 6,505 62.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 79,970 183 65.2%
Interest expense 128,505 295 111.5%
Other n/a
Salaries and benefits 1,538,465 3,528 77.8%
Goods and services total n/a
Contracted services 282,086 647 32.1%
Goods 267,614 614 56.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation 13,302 31 2.3%
Total expenditure by object 2,836,564 6,505 62.2%