2009 Financial data for Calgary

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Click to download Annual reports:  Calgary_AR2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 9,992,208 23,343 75.7%
Financial assets total 4,499,391 10,511 119.7%
Holdings in council controlled operations 1,751,000 4,091 174.2%
Financial assets other 2,748,391 6,421 85.7%
Long term debt 2,461,850 5,751 135.2%
Employee future benefit liability 278,677 651 247.0%
Financial liabilities total 4,060,112 9,485 120.6%
Financial Assets - Financial Liabilities 439,279 1,026 112.5%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 40,486 95 64.6%
Other 380,116 888 102.9%
Net taxes 1,292,408 3,019 115.6%
Total Grants from other Governments 175,259 409 70.6%
Federal grants 9,506 22 37.9%
Provincial grants 165,753 387 72.8%
Remitted to second tier local government
User charges 844,256 1,972 74.7%
Total revenue 2,732,525 6,383 91.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 564,138 1,318 303.7%
Recreation and culture 227,472 531 55.1%
Total social services 155,063 362 233.3%
Health services n/a
Social and family services n/a
Social housing 105,528 247 141.9%
Miscellaneous social program related expenditure 49,535 116 76.7%
General government total 199,821 467 58.0%
Democracy costs n/a
General government 199,821 467 58.5%
Total non core expenditure n/a
Environmental services n/a
Planning and development n/a
Public works 125,718 294 200.0%
Utility operations n/a
Solid-waste disposal 82,934 194 96.8%
Public safety total 513,113 1,199 106.3%
Fire 181,149 423 125.6%
Police 316,025 738 136.6%
Miscellaneous public safety related items 15,939 37 20.3%
Transit 295,252 690 156.4%
Transportation 205,663 480 141.3%
Total of transportation related items n/a
Depreciation
Total core expenditure 1,379,957 3,224 80.6%
Total expenditure 2,526,451 5,902 94.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits n/a
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object n/a