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2019 Financial data for Edmonton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 12,365,026 28,355 45.5%
Financial assets total 7,284,013 16,704 1.0%
Holdings in council controlled operations n/a
Financial assets other 37,363 86 0.4%
Long term debt 3,202,765 7,345 1.0%
Employee future benefit liability 175,566 403 1.4%
Financial liabilities total 4,796,537 10,999 0.9%
Financial Assets - Financial Liabilities 2,487,476 5,704 1.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 25,558 59 0.8%
Investment income 102,246 234 1.0%
Other n/a
Net taxes 1,671,800 3,834 0.6%
Total Grants from other Governments 121,950 280 0.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 623,326 1,429 0.8%
Total revenue 3,119,983 7,155 0.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 276,723 635 0.2%
Total social services n/a
Health services n/a
Social and family services 58,175 133 0.1%
Social housing 39,347 90 13.4%
Miscellaneous social program related expenditure n/a
General government total 3,189,683 7,315 220.8%
Democracy costs 225,329 517
General government 238,552 547 0.3%
Total non core expenditure n/a
Environmental services n/a
Planning and development 196,471 451 1.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 734,665 1,685 0.2%
Fire 225,292 517 62.6%
Police 465,928 1,068 99.6%
Miscellaneous public safety related items 43,445 100 27.0%
Transit 549,237 1,260 96.2%
Transportation 434,445 996 0.1%
Total of transportation related items 983,682 2,256
Depreciation n/a
Total core expenditure n/a
Total expenditure 3,189,683 7,315 0.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 118,292 271 0.5%
Interest expense 142,108 326 0.5%
Other n/a
Salaries and benefits 1,636,498 3,753 0.7%
Goods and services total n/a
Contracted services 347,781 798 0.4%
Goods 300,780 690 0.4%
Miscellaneous Goods and Services Related Items n/a
Depreciation 558,462 1,281 0.8%
Total expenditure by object 3,189,683 7,315 0.7%