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2018 Financial data for Edmonton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 10,727,980 24,601 40.0%
Financial assets total 7,237,730 16,598 1.0%
Holdings in council controlled operations n/a
Financial assets other 31,150 71 0.3%
Long term debt 3,046,194 6,986 0.9%
Employee future benefit liability 154,819 355 1.1%
Financial liabilities total 4,699,506 10,777 0.9%
Financial Assets - Financial Liabilities 2,538,224 5,821 1.6%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 29,598 68 0.3%
Investment income 66,511 153 1.1%
Other n/a
Net taxes 1,591,960 3,651 0.6%
Total Grants from other Governments 113,081 259 0.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 633,091 1,452 0.9%
Total revenue 3,050,275 6,995 0.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 279,149 640 0.2%
Total social services n/a
Health services n/a
Social and family services 60,098 138 0.2%
Social housing 34,050 78 11.4%
Miscellaneous social program related expenditure n/a
General government total 3,029,373 6,947 221.2%
Democracy costs 230,179 528
General government 232,384 533 0.3%
Total non core expenditure n/a
Environmental services n/a
Planning and development 175,764 403 1.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 702,245 1,610 0.4%
Fire 211,158 484 54.3%
Police 444,492 1,019 105.3%
Miscellaneous public safety related items 46,595 107 38.1%
Transit 472,150 1,083 131.3%
Transportation 432,491 992 0.1%
Total of transportation related items 904,641 2,075 237.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 3,029,373 6,947 0.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 117,272 269 0.5%
Interest expense 131,229 301 0.9%
Other n/a
Salaries and benefits 1,614,137 3,702 0.7%
Goods and services total n/a
Contracted services 309,754 710 0.4%
Goods 303,465 696 0.4%
Miscellaneous Goods and Services Related Items n/a
Depreciation 533,649 1,224 0.8%
Total expenditure by object 3,029,373 6,947 0.7%