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 0.1%
Financial assets total 7,284,013 16,704 100.9%
Holdings in council controlled operations n/a
Financial assets other 37,363 86 47.2%
Long term debt 3,202,765 7,345 134.5%
Employee future benefit liability 175,566 403 16.7%
Financial liabilities total 4,796,537 10,999 98.4%
Financial Assets - Financial Liabilities 2,487,476 5,704 106.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 25,558 59 60.1%
Investment income 102,246 234 53.6%
Other n/a
Net taxes 1,671,800 3,834 58.0%
Total Grants from other Governments 121,950 280 56.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 623,326 1,429 66.4%
Total revenue 3,119,983 7,155 60.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 276,723 635 38.0%
Total social services n/a
Health services n/a
Social and family services 58,175 133 45.4%
Social housing 39,347 90 13.4%
Miscellaneous social program related expenditure n/a
General government total 3,189,683 7,315 222.1%
Democracy costs 225,329 517
General government 238,552 547 33.3%
Total non core expenditure n/a
Environmental services n/a
Planning and development 196,471 451 89.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 734,665 1,685 88.5%
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 1,260 100.7%
Transportation 434,445 996 45.3%
Total of transportation related items 983,682 2,256
Depreciation n/a
Total core expenditure n/a
Total expenditure 3,189,683 7,315 66.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 118,292 271 105.3%
Interest expense 142,108 326 116.0%
Other n/a
Salaries and benefits 1,636,498 3,753 80.7%
Goods and services total n/a
Contracted services 347,781 798 45.8%
Goods 300,780 690 64.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation 558,462 1,281 80.6%
Total expenditure by object 3,189,683 7,315 66.6%