Learn about the budget process and how the City makes financial decisions.
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Learn about the budget process and how the City makes financial decisions.
The budgeting process is driven by achieving the goals and priorities as voiced by Council and Edmontonians through ConnectEdmonton and extensive public engagement on The City Plan and the Corporate Business Plan. Learn more about the City's strategic plans.
This longer view helps plan stable programs and services. The budget is reviewed and adjusted each year, as needed.
City Council has finalized the 2023-2026 budget. Details can be found on Engaged Edmonton and in the What We Heard Report .
Spring Supplemental Capital Budget Adjustment Report
Presented to Council on June 13, 2024Fall Supplemental Capital Budget Adjustment Report
Presented to Council on November 7, 2023
Spring Supplemental Capital Budget Adjustment Report
Presented to Council on June 13, 20232023-2026 (Original)
Approved by Council on December 16, 2022- Responses to Councillor Questions
Full report posted on November 24, 2022Responses Sorted By Question Number
Responses Sorted By Councillor
Attachments:
- Safe Crossing Locations List (Questions 23-105, 23-217, 23-304)
- Impact of Mobile Speed Enforcement Academic Report (Question 23-129)
- Accident Analysis and Prevention Academic Report (Question 23-129)
- 2023-2032 Capital Investment Outlook
Presented to Council on June 7, 20222022 Budget Highlights
Spring Supplemental Capital Budget Adjustment
Presented to Council on June 7, 2022Fall Supplemental Capital Budget Adjustment
Presented to Council on November 29, 20212021 Budget Highlights
Includes 2020 - Fall Supplemental Adjustment
2019-2022 Capital Budget (Original)
Approved by City Council on December 14, 2018Capital Profiles
Information about the different capital projects that the City builds.2020 Fall - Summary of Supplemental Capital Budget Adjustments
Approved by City Council on Dec 9 and 11, 2020
These charts show where we get our capital funding, and the types of projects we spend it on.
Where our money comes from
Revenues for 2024 as approved on December 16, 2022.
Where our money goes
Expenses for 2023 as approved on December 16, 2022.
Spring Supplemental Operating Budget Adjustment
Presented to Council on April 23, 2024
Fall Supplemental Operating Budget Adjustment
Presented to Council on November 7, 2023
2024-2026 Operating Budget
Approved November 2023
Spring Supplemental Operating Budget Adjustment
Presented to Council on April 17, 2023
2023-2026 Operating Budget (Original)
Approved by Council December 2022
-Responses to Councillor Questions - Operating Budget
Full report posted on December 1, 2022Responses Sorted By Question Number
Responses Sorted By Councillor
Attachments:
- Turf By Year Added (Question 23-306)
- Greater Edmonton Foundation Ministerial Orders (Question 23-268)
- Completed Neighbourhood Renewal Program Projects - 2009 - 2022 (Question 23-243)
- Permanent Vacant FTE (Question 23-109)
- Scope of Energy Transition Strategy and Climate Adaptation Strategy Implementation Operating Service Packages (Questions 23-061, 23-086, 23-108, 23-128, 23-129, 23-133, 23-161, 23-220, 23-333, 23-349)
- FCSS Funding Trends (Question 23-010)
- Breakdown of Funding Allocations for Seniors (Question 23-010)
- Breakdown of FCSS Funding Decisions (Question 23-010)
- Agencies, Boards & Commissions - Organizational Charts (Question 23-405)
- Bylaw Ticket Administration Offence List (Question 23-056)
-2023-2032 Operating Investment Outlook
Presented to Council on June 7, 2022
Operating Budget Adjustment
Presented to Council on April 19, 2022
Fall Supplemental Operating Budget Adjustment
Presented to Council on November 29, 2021
COVID-19 2022 Financial Impacts and Funding Strategy
Presented to Council on November 29, 2021
Edmontonians’ perspectives on taxation levels and service expectations. The results were shared with City Council to support their budget deliberations.
Includes 2020 - Fall Supplemental Adjustment
Approved by City Council on Dec 9 and 11, 2020
2019-2022 Operating Budget (Original)
Approved by City Council on December 14, 2018
Supplemental Adjustments
2020 - Spring (COVID)
Approved by City Council on April 27, 20202019 - Fall
Approved by City Council on December 13, 20192019 - Spring
Approved by City Council on April 30, 2019
Waste Services is governed by the Utility Committee. An independent Utility Advisor provides oversight. The Utility operates under a Waste Services Utility Fiscal Policy .
Approved by City Council in December 2021
Includes 2020 - Fall Supplemental Adjustment
Approved by City Council on December 9 and 11, 2020
2019-2022 Waste Services (Original)
Approved by City Council on December 5, 2018
2019-2022 Waste Services Business Plan
Approved by City Council in December 2021
2021 Waste Services Rate Filing
Blatchford Renewable Energy owns and operates the Blatchford community’s District Energy Sharing System (DESS). This system will provide heating, cooling and hot water services to Blatchford residents and businesses.
Blatchford Utility Budget Adjustment Report
Responses to Councillor Questions: posted November 24, 2022
Approved by City Council in December 2021
2021 Blatchford Utility Annual Rate Filing
The carbon budget incorporates budget requests from the operating, capital and utility budgets to provide a holistic view of carbon impacts associated with the 2023-2026 budgets.
Debt White Paper
How the City uses debt
Assessment & Taxation White Paper
How assessments and property taxes work
User Fee White Paper
How the City determines user fees
Investments White Paper
How the City uses investments
Franchise Fee White Paper
How the City and utilities use franchise fees
Latest:
City Council confirms fall budget adjustments
December 5, 2024
City releases proposed fall budget adjustments
October 31, 2024
Statement on Q2 2024 Financial Update
September 10, 2024
Statement on Financial Sustainability
August 14, 2024
City Council finalizes 2024 spring budget adjustments
April 23, 2024
City releases proposed spring operating budget adjustments
April 11, 2024
City Council confirms fall budget adjustments
November 28, 2023
City releases fall budget adjustments
October 26, 2023
City Council approves 2023-2026 Budget
December 16, 2022