2021 Financial data for Edmonton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 13,754,952 31,543 55.5%
Financial assets total 8,093,766 18,561 105.3%
Holdings in council controlled operations n/a
Financial assets other 50,356 115 50.8%
Long term debt 3,546,570 8,133 140.1%
Employee future benefit liability 195,797 449 19.3%
Financial liabilities total 5,370,784 12,316 103.2%
Financial Assets - Financial Liabilities 2,722,982 6,244 109.8%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 37,531 86 3.4%
Investment income 208,089 477 113.5%
Other n/a
Net taxes 1,745,774 4,003 72.0%
Total Grants from other Governments 144,879 332 54.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 506,676 1,162 51.1%
Total revenue 3,358,541 7,702 69.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 213,398 489 34.2%
Total social services n/a
Health services n/a
Social and family services 52,937 121 29.9%
Social housing 87,481 201 33.0%
Miscellaneous social program related expenditure n/a
General government total 3,093,503 7,094 223.9%
Democracy costs 254,025 583 1,557.6%
General government 246,888 566 41.0%
Total non core expenditure n/a
Environmental services n/a
Planning and development 175,390 402 76.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 789,587 1,811 73.8%
Fire 229,504 526 59.9%
Police 499,947 1,146 88.8%
Miscellaneous public safety related items 60,136 138 16.8%
Transit 473,540 1,086 88.5%
Transportation 434,726 997 52.2%
Total of transportation related items 908,266 2,083
Depreciation n/a
Total core expenditure n/a
Total expenditure 3,093,503 7,094 64.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 158,818 364 77.7%
Interest expense 116,655 268 154.5%
Other n/a
Salaries and benefits 1,590,910 3,648 80.1%
Goods and services total n/a
Contracted services 302,560 694 40.9%
Goods 298,161 684 68.5%
Miscellaneous Goods and Services Related Items n/a
Depreciation 620,337 1,423 83.9%
Total expenditure by object 3,093,503 7,094 64.1%