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 40.4%
Financial assets total 7,237,730 16,598 101.5%
Holdings in council controlled operations n/a
Financial assets other 31,150 71 34.6%
Long term debt 3,046,194 6,986 104.5%
Employee future benefit liability 154,819 355 15.4%
Financial liabilities total 4,699,506 10,777 89.1%
Financial Assets - Financial Liabilities 2,538,224 5,821 136.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 29,598 68 26.9%
Investment income 66,511 153 61.2%
Other n/a
Net taxes 1,591,960 3,651 54.3%
Total Grants from other Governments 113,081 259 50.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 633,091 1,452 68.6%
Total revenue 3,050,275 6,995 59.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 279,149 640 44.2%
Total social services n/a
Health services n/a
Social and family services 60,098 138 47.4%
Social housing 34,050 78 11.4%
Miscellaneous social program related expenditure n/a
General government total 3,029,373 6,947 222.2%
Democracy costs 230,179 528
General government 232,384 533 29.6%
Total non core expenditure n/a
Environmental services n/a
Planning and development 175,764 403 108.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 702,245 1,610 96.9%
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 1,083 133.6%
Transportation 432,491 992 46.4%
Total of transportation related items 904,641 2,075 253.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 3,029,373 6,947 65.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 117,272 269 106.6%
Interest expense 131,229 301 111.7%
Other n/a
Salaries and benefits 1,614,137 3,702 81.1%
Goods and services total n/a
Contracted services 309,754 710 40.3%
Goods 303,465 696 66.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation 533,649 1,224 79.2%
Total expenditure by object 3,029,373 6,947 65.8%