Click to download Annual reports: Edmonton2009.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 7,739,719 | 23,107 | 74.9% |
| Financial assets total | 4,361,322 | 13,021 | 148.3% |
| Holdings in council controlled operations | 2,470,781 | 7,377 | 314.1% |
| Financial assets other | 1,890,541 | 5,644 | 75.4% |
| Long term debt | 1,492,566 | 4,456 | 104.7% |
| Employee future benefit liability | 115,034 | 343 | 130.3% |
| Financial liabilities total | 2,288,375 | 6,832 | 86.9% |
| Financial Assets - Financial Liabilities | 2,072,947 | 6,189 | 678.6% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 5 | 0 | 0.0% |
| Investment income | 9,784 | 29 | 20.0% |
| Other | 293,877 | 877 | 101.6% |
| Net taxes | 837,766 | 2,501 | 95.7% |
| Total Grants from other Governments | n/a | ||
| Federal grants | 37,166 | 111 | 189.2% |
| Provincial grants | 71,415 | 213 | 40.1% |
| Remitted to second tier local government | n/a | ||
| User charges | 452,983 | 1,352 | 51.2% |
| Total revenue | 1,702,996 | 5,084 | 72.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | n/a | ||
| Recreation and culture | 168,752 | 504 | 52.3% |
| Total social services | 75,341 | 225 | 144.9% |
| Health services | n/a | ||
| Social and family services | 41,512 | 124 | 107.5% |
| Social housing | 33,829 | 101 | 58.1% |
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 331,610 | 990 | 123.1% |
| Democracy costs | n/a | ||
| General government | n/a | ||
| Total non core expenditure | n/a | ||
| Environmental services | n/a | ||
| Planning and development | 27,673 | 83 | 38.3% |
| Public works | n/a | ||
| Utility operations | 86,481 | 258 | 37.5% |
| Solid-waste disposal | 109,705 | 328 | 163.6% |
| Public safety total | 430,217 | 1,284 | 113.9% |
| Fire | n/a | ||
| Police | 258,340 | 771 | 142.7% |
| Miscellaneous public safety related items | 171,877 | 513 | 279.7% |
| Transit | 285,183 | 851 | 193.1% |
| Transportation | 284,154 | 848 | 249.5% |
| Total of transportation related items | 569,337 | 1,700 | 147.0% |
| Depreciation | |||
| Total core expenditure | n/a | ||
| Total expenditure | 1,870,896 | 5,586 | 89.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 92,655 | 277 | 108.4% |
| Interest expense | 64,938 | 194 | 122.1% |
| Other | 3,831 | 11 | 7.3% |
| Salaries and benefits | 996,142 | 2,974 | 122.8% |
| Goods and services total | 419,090 | 1,251 | 64.1% |
| Contracted services | 201,764 | 602 | 59.9% |
| Goods | 217,326 | 649 | 84.0% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | |||
| Total expenditure by object | 1,870,896 | 5,586 | 98.0% |
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