Click to download Annual reports: Edmonton_AR_2008.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 3,026,628 | 9,225 | 36.3% |
| Financial assets total | 4,293,681 | 13,087 | 124.0% |
| Holdings in council controlled operations | 2,430,087 | 7,407 | 344.4% |
| Financial assets other | n/a | ||
| Long term debt | 1,041,045 | 3,173 | 71.5% |
| Employee future benefit liability | n/a | ||
| Financial liabilities total | 1,907,091 | 5,813 | 66.0% |
| Financial Assets - Financial Liabilities | 2,386,590 | 7,274 | 414.6% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 183,488 | 559 | 177.5% |
| Investment income | -65,009 | -198 | -88.3% |
| Other | 161,370 | 492 | 44.4% |
| Net taxes | 780,399 | 2,379 | 96.0% |
| Total Grants from other Governments | 514,676 | 1,569 | 115.5% |
| Federal grants | 33,215 | 101 | 116.0% |
| Provincial grants | 481,461 | 1,467 | 115.9% |
| Remitted to second tier local government | n/a | ||
| User charges | 471,028 | 1,436 | 53.8% |
| Total revenue | 2,275,970 | 6,937 | 76.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | 56,294 | 172 | 103.9% |
| Other | 24,141 | 74 | 31.0% |
| Recreation and culture | 179,173 | 546 | 57.9% |
| Total social services | 47,284 | 144 | 84.3% |
| Health services | n/a | ||
| Social and family services | 38,933 | 119 | 81.2% |
| Social housing | 8,351 | 25 | 32.5% |
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 197,904 | 603 | 48.9% |
| Democracy costs | n/a | ||
| General government | n/a | ||
| Total non core expenditure | n/a | ||
| Environmental services | n/a | ||
| Planning and development | 23,853 | 73 | 24.6% |
| Public works | n/a | ||
| Utility operations | 95,031 | 290 | 17.4% |
| Solid-waste disposal | 75,984 | 232 | 90.5% |
| Public safety total | 423,024 | 1,289 | 102.9% |
| Fire | 169,918 | 518 | 85.7% |
| Police | 253,106 | 771 | 99.1% |
| Miscellaneous public safety related items | n/a | ||
| Transit | 223,203 | 680 | 143.0% |
| Transportation | n/a | ||
| Total of transportation related items | 371,768 | 1,133 | 115.7% |
| Depreciation | |||
| Total core expenditure | n/a | ||
| Total expenditure | 1,494,456 | 4,555 | 75.2% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 75,103 | 229 | 63.1% |
| Interest expense | 47,350 | 144 | 71.9% |
| Other | n/a | ||
| Salaries and benefits | 936,380 | 2,854 | 112.9% |
| Goods and services total | n/a | ||
| Contracted services | 261,110 | 796 | 71.6% |
| Goods | 174,513 | 532 | 78.8% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | |||
| Total expenditure by object | 2,833,437 | 8,636 | 142.5% |
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