2013 Financial data for Edmonton

Secondary tabs

Click to download Annual reports:  2013-Edmonton-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 11,003,503 30,363 72.3%
Financial assets total 4,508,856 12,442 73.2%
Holdings in council controlled operations 2,262,223 6,242 153.1%
Financial assets other 2,246,633 6,199 38.2%
Long term debt 2,426,187 6,695 109.1%
Employee future benefit liability 128,263 354 86.8%
Financial liabilities total 3,407,276 9,402 84.1%
Financial Assets - Financial Liabilities 1,101,580 3,040 98.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 274,497 757 187.5%
Investment income 279,793 772 208.5%
Other 283,161 781 57.5%
Net taxes 1,115,909 3,079 62.6%
Total Grants from other Governments 500,341 1,381 109.4%
Federal grants 79,765 220 163.6%
Provincial grants 420,576 1,161 94.7%
Remitted to second tier local government
User charges 632,377 1,745 53.6%
Total revenue 3,086,078 8,516 73.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 289,593 799 60.7%
Total social services 61,769 170 43.6%
Health services
Social and family services 37,555 104 77.3%
Social housing 24,214 67 38.7%
Miscellaneous social program related expenditure
General government total 332,797 918 52.8%
Democracy costs
General government
Total non core expenditure 684,159 1,888 53.8%
Environmental services 129,280 357 110.7%
Planning and development 74,754 206 79.5%
Public works 80,739 223 71.3%
Utility operations
Solid-waste disposal 151,400 418 71.4%
Public safety total 556,435 1,535 98.0%
Fire 174,184 481 70.0%
Police 347,760 960 110.9%
Miscellaneous public safety related items 34,491 95 46.9%
Transit 380,994 1,051 148.5%
Transportation 373,418 1,030 112.2%
Total of transportation related items
Depreciation
Total core expenditure 1,747,020 4,821 85.3%
Total expenditure 2,431,179 6,709 73.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 76,074 210 82.0%
Interest expense 99,780 275 97.5%
Other 7,999 22 3.6%
Salaries and benefits 1,304,478 3,600 95.0%
Goods and services total 537,501 1,483 49.4%
Contracted services 233,818 645 39.9%
Goods 303,683 838 72.5%
Miscellaneous Goods and Services Related Items
Depreciation 405,347 1,119 84.6%
Total expenditure by object 2,431,179 6,709 73.0%