2017 Financial data for Calgary

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 16,891,106 34,523 65.7%
Financial assets total 7,055,340 14,420 101.3%
Holdings in council controlled operations n/a
Financial assets other 109,434 224 1.6%
Long term debt 3,066,263 6,267 96.0%
Employee future benefit liability 493,870 1,009 54.6%
Financial liabilities total 5,475,518 11,191 95.2%
Financial Assets - Financial Liabilities 1,579,822 3,229 130.7%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 104,520 214 99.9%
Other 90,806 186 32.7%
Net taxes 1,955,429 3,997 62.9%
Total Grants from other Governments n/a
Federal grants 4,693 10 0.4%
Provincial grants 140,475 287 34.1%
Remitted to second tier local government n/a
User charges n/a
Total revenue 3,756,067 7,677 66.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 320,900 656 43.0%
Total social services n/a
Health services n/a
Social and family services 82,965 170 68.9%
Social housing 133,279 272 34.2%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 292,912 599 29.8%
Total non core expenditure n/a
Environmental services n/a
Planning and development 461,739 944 245.0%
Public works 293,561 600 100.0%
Utility operations n/a
Solid-waste disposal 136,910 280 93.9%
Public safety total n/a
Fire 325,180 665 74.6%
Police 508,953 1,040 108.4%
Miscellaneous public safety related items n/a
Transit 554,680 1,134 164.2%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 3,820,905 7,809 75.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 123,837 253 99.5%
Interest expense 115,474 236 96.1%
Other n/a
Salaries and benefits 2,012,895 4,114 90.2%
Goods and services total n/a
Contracted services 469,470 960 57.7%
Goods n/a
Miscellaneous Goods and Services Related Items 369,692 756 101.9%
Depreciation 628,646 1,285 78.6%
Total expenditure by object 3,820,905 7,809 75.0%