Click to download Annual reports: Calgary 2010.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 11,194,948 | 25,620 | 72.2% |
| Financial assets total | 4,776,939 | 10,932 | 93.2% |
| Holdings in council controlled operations | 1,845,250 | 4,223 | 107.4% |
| Financial assets other | 2,931,689 | 6,709 | 59.9% |
| Long term debt | 2,930,223 | 6,706 | 107.3% |
| Employee future benefit liability | 309,138 | 707 | 218.7% |
| Financial liabilities total | 4,694,917 | 10,745 | 100.7% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 40,507 | 93 | 44.1% |
| Other | 124,038 | 284 | 21.3% |
| Net taxes | 1,343,960 | 3,076 | 78.7% |
| Total Grants from other Governments | 165,689 | 379 | 33.5% |
| Federal grants | 6,941 | 16 | 17.0% |
| Provincial grants | 158,748 | 363 | 25.8% |
| Remitted to second tier local government | |||
| User charges | 907,229 | 2,076 | 76.4% |
| Total revenue | 2,787,866 | 6,380 | 67.6% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | 92,186 | 211 | 100.0% |
| Other | |||
| Recreation and culture | 260,722 | 597 | 55.4% |
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | 112,937 | 258 | 40.9% |
| Miscellaneous social program related expenditure | |||
| General government total | 173,755 | 398 | 31.5% |
| Democracy costs | |||
| General government | 173,755 | 398 | 34.0% |
| Total non core expenditure | |||
| Environmental services | 175,935 | 403 | 28.4% |
| Planning and development | |||
| Public works | 130,377 | 298 | 231.7% |
| Utility operations | |||
| Solid-waste disposal | 111,610 | 255 | 89.4% |
| Public safety total | |||
| Fire | 209,534 | 480 | 80.9% |
| Police | 358,038 | 819 | 98.1% |
| Miscellaneous public safety related items | |||
| Transit | 307,957 | 705 | 122.9% |
| Transportation | 219,802 | 503 | 49.4% |
| Total of transportation related items | 527,759 | 1,208 | 105.8% |
| Depreciation | 388,868 | 890 | 85.4% |
| Total core expenditure | |||
| Total expenditure | 2,773,074 | 6,346 | 87.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 166,177 | 380 | 193.1% |
| Interest expense | 124,038 | 284 | 115.2% |
| Other | 60,068 | 137 | 42.1% |
| Salaries and benefits | 1,421,036 | 3,252 | 105.1% |
| Goods and services total | |||
| Contracted services | 394,390 | 903 | 71.0% |
| Goods | 218,497 | 500 | 55.4% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 388,868 | 890 | 77.3% |
| Total expenditure by object | 2,773,074 | 6,346 | 87.7% |
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