2022 Financial data for Edmonton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 14,350,670 32,909 51.4%
Financial assets total 8,511,069 19,518 109.7%
Holdings in council controlled operations n/a
Financial assets other 51,634 118
Long term debt 3,940,329 9,036 219.3%
Employee future benefit liability 190,480 437 107.1%
Financial liabilities total 5,657,687 12,974 150.1%
Financial Assets - Financial Liabilities 2,853,382 6,543 72.0%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 31,579 72 1.3%
Investment income 70,048 161 61.2%
Other n/a
Net taxes 1,807,124 4,144 60.7%
Total Grants from other Governments 198,070 454 84.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 588,892 1,350 64.2%
Total revenue 3,433,847 7,874 73.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 263,215 604 33.1%
Total social services n/a
Health services n/a
Social and family services 63,543 146 41.9%
Social housing 153,805 353 27.1%
Miscellaneous social program related expenditure n/a
General government total 3,444,526 7,899 321.8%
Democracy costs 251,377 576 1,412.9%
General government 300,099 688 38.6%
Total non core expenditure n/a
Environmental services n/a
Planning and development 172,412 395 72.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 794,083 1,821 76.0%
Fire 223,461 512 41.1%
Police 506,507 1,162 78.6%
Miscellaneous public safety related items 64,115 147 17.6%
Transit 531,064 1,218 86.2%
Transportation 492,025 1,128 50.8%
Total of transportation related items 1,023,089 2,346
Depreciation n/a
Total core expenditure n/a
Total expenditure 3,444,526 7,899 67.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 159,287 365 106.3%
Interest expense 131,913 303 260.3%
Other n/a
Salaries and benefits 1,669,501 3,828 78.5%
Goods and services total n/a
Contracted services 342,547 786 35.7%
Goods 375,452 861 71.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation 652,513 1,496 67.5%
Total expenditure by object 3,444,526 7,899 67.2%