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The City of Edmonton is building a new 4-year budget to take us from the start of 2023 to the end of 2026.
Happening now until July 17.
We can't lose sight of the kind of City we want to be in 2050 but we need to make careful decisions as we continue to recover from the pandemic.
See
Learn more about the Budget Process and how we make financial decisions.
In 2022, Edmonton posted one of the lowest tax increases among major Canadian cities at 1.9%.
Changes to the approved tax increase for each year of the multi-year budget cycle, through the supplemental budget adjustment process.
Tax-Supported Operating Budget |
Approval Date |
2019 |
2020 |
2021 |
2022 |
|---|---|---|---|---|---|
| 2022 Adjustment Fall 2021 Supplemental Adjustment |
Dec 17, 2021 | n/a | n/a | n/a | 1.9% |
| 2021 Adjustment Spring 2021 Supplemental Adjustment |
April 19, 2021 | n/a | n/a | n/a | 1.8% |
| 2021 Adjustment Fall 2020 Supplemental Adjustment |
Dec 11, 2020 | n/a | n/a | 0% | 1.8% |
| 2020 COVID Adjustment Spring 2020 Supplemental Adjustment |
Apr 27, 2020 | n/a | 1.3% | 3.2% | 2.4% |
| 2020 Adjustment Fall 2019 Supplemental Adjustment |
Dec 13, 2019 | n/a | 2.1% | 2.6% | 2.3% |
| 2020 Adjustment 2019 Spring Supplemental Adjustment |
April 30, 2019 | n/a | 2.6% | 2.6% | 2.6% |
| 2019-2022 Operating Budget Original Approved Budget |
Dec 14, 2018 | 2.6% | 2.6% | 2.6% | 2.6% |
For every $100K of assessed property tax value, the typical home owner would pay $714 a year in property taxes, an increase of $14 per $100K compared to last year.
|
|
2020 Budget |
2021 Budget |
2022 Budget |
Annual Impact |
|---|---|---|---|---|
| Municipal Services | $447 | $450 | $459 | $9 |
| Police Services | $150 | $157 | $160 | $3 |
| Alley Renewal | $65 | $69 | $70 | $1 |
| Valley Line LRT | $20 | $24 | $25 | $1 |
| Per $100K of assessment value, residential | $682 | $700 | $714 | $14 |
| 2019 | 2020 | 2021 | 2022 | ||
|---|---|---|---|---|---|
| Municipal Services | 0.8 | (0.5) | (1.8) | 1.4 | |
| Police Services | 1.2 | 1.0 | 0.6 | 0.1 | |
| Alley Renewal | - | - | 0.3 | 0.3 | |
| Valley Line LRT | 0.6 | 0.8 | 0.6 | 0.1 | |
| 2.6 | 1.3 | (0.3) | 1.9 |
Following the citywide distribution of carts, single unit customers were transitioned to cart-based rates effective October 2021.
Type of Service |
2021 Actual Monthly Rate
|
2022 Approved Monthly Rate |
Approved Monthly Rate Increase |
Annual Increase |
|
Curbside 120L Garbage Cart |
$43.32 |
$43.32 |
$0 |
$0 |
|
Curbside 240L Garbage Cart |
$48.32 |
$48.32 |
$0 |
$0 |
| Curbside 360L Garbage Cart | $58.32 | $58.32 | $0 | $0 |
| Multi-Unit | $30.69 | $30.69 | $0 | $0 |
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
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
Includes 2020 - Fall Supplemental Adjustment
Approved by City Council on Dec 9 and 11, 2020
2019-2022 Waste Services (Original)
Approved by City Council on December 5, 2018
2019-2022 Waste Services Business Plan
