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Approved 2013 Utilities Budget
(as of December 11, 2012)

The City of Edmonton operates three public utilities: Sanitary Drainage, Stormwater Drainage, and Waste Management Services. The Utilities report to Council’s Utility Committee.

The Utilities operate under their respective Council-approved Fiscal Policies. The approved budgets for the Utilities reflect the strategic directions and initiatives identified in their 2013-2015 Business Plans presented to the Utility Committee on June 19, 2012.

The Approved 2013 Utilities Budget is intended to improve the results of the various financial indicators defined under each Utility’s Fiscal Policy. The financial impact to the typical residential customer is as follows:

Impacts on Typical Residential Customer 2012 Actual Typical Monthly Fee (16.6m3) 2013 Approved Typical Monthly Fee (15.5m3) Monthly Increase Annual Increase
Waste Management $33.20 $35.36 $2.16 $25.92
Sanitary Drainage $19.40 $20.40 $1.00 $12.00
Stormwater Drainage $7.66 $8.38 $0.72 $8.64
Impact to Typical Customer     $3.88 $46.56

For More Information

Jodie Buksa

Title Branch Manager, Financial Services
Telephone

780-423-5342

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