2014 Financial data for Calgary

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 14,284,585 29,245 55.7%
Financial assets total 6,646,555 13,607 104.0%
Holdings in council controlled operations n/a
Financial assets other 96,887 198 1.8%
Long term debt 3,626,177 7,424 112.7%
Employee future benefit liability 423,740 868 53.9%
Financial liabilities total 5,933,954 12,149 96.3%
Financial Assets - Financial Liabilities 712,601 1,459 311.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 61,794 127 50.4%
Other 44,082 90 13.0%
Net taxes 1,801,262 3,688 62.4%
Total Grants from other Governments n/a
Federal grants 4,507 9 9.8%
Provincial grants 150,584 308 29.0%
Remitted to second tier local government n/a
User charges n/a
Total revenue 3,651,148 7,475 61.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 266,664 546 35.1%
Total social services n/a
Health services n/a
Social and family services 67,567 138 58.5%
Social housing 127,250 261 34.6%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 278,582 570 41.7%
Total non core expenditure n/a
Environmental services n/a
Planning and development 433,667 888 204.0%
Public works 214,329 439 100.0%
Utility operations n/a
Solid-waste disposal 136,683 280 40.3%
Public safety total n/a
Fire 279,986 573 71.3%
Police 451,128 924 90.2%
Miscellaneous public safety related items n/a
Transit 513,595 1,051 145.7%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 3,450,882 7,065 69.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 136,218 279 141.3%
Interest expense 139,511 286 99.6%
Other n/a
Salaries and benefits 1,752,478 3,588 86.4%
Goods and services total n/a
Contracted services 432,488 885 45.7%
Goods n/a
Miscellaneous Goods and Services Related Items 342,864 702 104.4%
Depreciation 547,552 1,121 93.7%
Total expenditure by object 3,450,882 7,065 69.2%