2007 Financial data for Calgary

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 9,753,414 23,773 63.6%
Financial assets total 3,795,486 9,251 111.4%
Holdings in council controlled operations 1,461,970 3,563 48.2%
Financial assets other n/a
Long term debt 1,696,956 4,136 74.1%
Employee future benefit liability 231,346 564 7.5%
Financial liabilities total 3,036,797 7,402 124.7%
Financial Assets - Financial Liabilities 758,689 1,849 85.9%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 134,618 328 75.7%
Investment income 56,474 138 18.7%
Other 888,386 2,165 132.9%
Net taxes 1,208,265 2,945 45.3%
Total Grants from other Governments 482,850 1,177 66.4%
Federal grants 59,345 145 1.4%
Provincial grants 423,505 1,032 19.3%
Remitted to second tier local government n/a
User charges n/a
Total revenue 2,896,405 7,060 87.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 36,872 90 100.0%
Grants n/a
Other 160,238 391 2.5%
Recreation and culture 164,219 400 1.7%
Total social services 53,916 131 91.7%
Health services n/a
Social and family services n/a
Social housing 53,916 131 5.9%
Miscellaneous social program related expenditure n/a
General government total 143,337 349 4.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 47,713 116 1.1%
Public works 122,094 298 96.3%
Utility operations 139,490 340 1.8%
Solid-waste disposal 53,180 130 1.6%
Public safety total 454,067 1,107 109.2%
Fire 150,391 367 1.6%
Police 253,872 619 3.5%
Miscellaneous public safety related items n/a
Transit 246,317 600 1.4%
Transportation n/a
Total of transportation related items 154,275 376 2.4%
Depreciation
Total core expenditure n/a
Total expenditure 2,763,995 6,737 101.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 94,677 231 0.6%
Interest expense 92,705 226 7.9%
Other 53,751 131 2.3%
Salaries and benefits 1,080,709 2,634 10.8%
Goods and services total n/a
Contracted services 196,392 479 4.5%
Goods 220,612 538 3.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 1,738,846 4,238 58.5%