2020 Financial data for Edmonton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 13,195,576 30,260 0.1%
Financial assets total 7,527,483 17,262 118.8%
Holdings in council controlled operations n/a
Financial assets other 40,040 92
Long term debt 3,407,145 7,813 161.6%
Employee future benefit liability 194,061 445 22.5%
Financial liabilities total 5,027,496 11,529 118.2%
Financial Assets - Financial Liabilities 2,499,987 5,733 120.0%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 23,284 53 36.5%
Investment income 78,160 179 52.6%
Other n/a
Net taxes 1,726,220 3,959 77.3%
Total Grants from other Governments 277,454 636 71.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 461,682 1,059 47.7%
Total revenue 3,170,549 7,271 73.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 208,976 479 34.8%
Total social services n/a
Health services n/a
Social and family services 58,541 134 52.8%
Social housing 47,515 109 22.6%
Miscellaneous social program related expenditure n/a
General government total 3,023,450 6,933 224.5%
Democracy costs 238,883 548
General government 234,268 537 48.6%
Total non core expenditure n/a
Environmental services n/a
Planning and development 179,748 412 138.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 776,033 1,780 89.6%
Fire 229,481 526 94.4%
Police 483,375 1,108 175.3%
Miscellaneous public safety related items 63,177 145 42.6%
Transit 471,845 1,082 128.7%
Transportation 438,665 1,006 49.8%
Total of transportation related items 910,510 2,088
Depreciation n/a
Total core expenditure n/a
Total expenditure 3,023,450 6,933 70.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 125,483 288 94.3%
Interest expense 143,915 330 222.8%
Other n/a
Salaries and benefits 1,577,596 3,618 88.5%
Goods and services total n/a
Contracted services 275,852 633 37.4%
Goods 284,160 652 66.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation 591,167 1,356 90.2%
Total expenditure by object 3,023,450 6,933 70.2%