2010 Financial data for Calgary

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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%