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It guides how the City works to build a better life for Edmontonians.
The budgeting process is driven by achieving the goals and priorities as voiced by Council and Edmontonians through ConnectEdmonton, extensive public engagement on The City Plan and the Corporate Business Plan.
This longer view helps plan stable programs and services. The budget is reviewed and adjusted each year, as needed.
The City asked Edmontonians for their input on the budget this summer. Details can be found in the
Council heard from 190 members of the public during the non-statutory public hearing in November.
Responses to Councillor Questions: full report posted on November 24, 2022.
Attachments:
- (Questions 23-105, 23-217, 23-304)
- (Question 23-129)
- (Question 23-129)
Spring Supplemental Capital Budget Adjustment
Presented to Council on June 7, 2022
Fall Supplemental Capital Budget Adjustment
Presented to Council on November 29, 2021
Includes 2020 - Fall Supplemental Adjustment
2019-2022 Capital Budget (Original)
Approved by City Council on December 14, 2018
Capital 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 2023 as approved on December 16, 2022
Where our money goes
Expenses for 2023 as approved on December 16, 2022
Responses to Councillor Questions - Operating Budget: full report posted on December 1, 2022.
Attachments:
- (Question 23-306)
- (Question 23-268)
- (Question 23-243)
- (Question 23-109)
- (Questions 23-061, 23-086, 23-108, 23-128, 23-129, 23-133, 23-161, 23-220, 23-333, 23-349)
- (Question 23-010)
- (Question 23-010)
- (Question 23-010)
- (Question 23-405)
- (Question 23-056)
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 Apr 27, 20202019 - Fall
Approved by City Council on Dec 13, 20192019 - Spring
Approved by City Council on Apr 30, 2019
Waste Services is governed by the Utility Committee. An independent Utility Advisor provides oversight. The Utility operates under a
.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
Your monthly waste rate funds essential services, like your weekly collection, Eco Stations and other drop-off facilities, waste education, landfill management and more.
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.
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
City Council finalizes 2023 property taxes
City Council approves 2023-2026 Budget