2016 Financial data for Calgary

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 16,014,276 32,731 67.3%
Financial assets total 7,301,551 14,923 111.5%
Holdings in council controlled operations n/a
Financial assets other 109,390 224 2.2%
Long term debt 3,216,672 6,574 101.4%
Employee future benefit liability 480,153 981 54.3%
Financial liabilities total 5,929,908 12,120 103.3%
Financial Assets - Financial Liabilities 1,371,643 2,803 169.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 77,451 158 83.5%
Other 56,794 116 17.1%
Net taxes 1,938,199 3,961 64.1%
Total Grants from other Governments n/a
Federal grants 4,660 10 10.2%
Provincial grants 128,157 262 18.5%
Remitted to second tier local government n/a
User charges n/a
Total revenue 3,765,625 7,696 66.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 303,334 620 43.2%
Total social services n/a
Health services n/a
Social and family services 76,180 156 69.5%
Social housing 122,718 251 34.3%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 262,412 536 24.6%
Total non core expenditure n/a
Environmental services n/a
Planning and development 409,195 836 244.7%
Public works 304,598 623 100.0%
Utility operations n/a
Solid-waste disposal 131,726 269 51.8%
Public safety total n/a
Fire 312,732 639 80.1%
Police 494,546 1,011 104.0%
Miscellaneous public safety related items n/a
Transit 546,374 1,117 144.0%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 3,672,550 7,506 73.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 118,297 242 94.7%
Interest expense 124,083 254 100.9%
Other n/a
Salaries and benefits 1,976,054 4,039 91.2%
Goods and services total n/a
Contracted services 466,613 954 49.5%
Goods n/a
Miscellaneous Goods and Services Related Items 293,747 600 88.0%
Depreciation 596,106 1,218 96.7%
Total expenditure by object 3,672,550 7,506 73.9%