Click to download Annual reports: 2011-Calgary-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 12,169,759 | 27,296 | 72.8% |
| Financial assets total | 4,831,572 | 10,837 | 96.4% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 3,228,887 | 7,242 | 126.0% |
| Employee future benefit liability | 329,455 | 739 | 201.4% |
| Financial liabilities total | 5,011,955 | 11,241 | 106.8% |
| Financial Assets - Financial Liabilities | -180,383 | -405 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 43,980 | 99 | 38.4% |
| Other | 35,319 | 79 | 6.6% |
| Net taxes | 1,467,317 | 3,291 | 80.0% |
| Total Grants from other Governments | |||
| Federal grants | 6,418 | 14 | 23.9% |
| Provincial grants | 118,512 | 266 | 39.2% |
| Remitted to second tier local government | |||
| User charges | 966,413 | 2,168 | 114.4% |
| Total revenue | 2,966,747 | 6,654 | 67.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 399,288 | 896 | 76.3% |
| Total social services | |||
| Health services | |||
| Social and family services | 56,736 | 127 | 88.6% |
| Social housing | 106,174 | 238 | 40.2% |
| Miscellaneous social program related expenditure | |||
| General government total | |||
| Democracy costs | |||
| General government | 277,138 | 622 | 56.4% |
| Total non core expenditure | 399,288 | 896 | 40.4% |
| Environmental services | 362,259 | 813 | 105.9% |
| Planning and development | 57,690 | 129 | 58.1% |
| Public works | 186,081 | 417 | 100.0% |
| Utility operations | |||
| Solid-waste disposal | 94,476 | 212 | 118.5% |
| Public safety total | |||
| Fire | 233,265 | 523 | 82.5% |
| Police | 384,396 | 862 | 95.9% |
| Miscellaneous public safety related items | |||
| Transit | 391,456 | 878 | 130.5% |
| Transportation | 362,113 | 812 | 91.8% |
| Total of transportation related items | 0 | 0 | 0.0% |
| Depreciation | |||
| Total core expenditure | 1,454,075 | 3,261 | 73.5% |
| Total expenditure | 2,911,072 | 6,529 | 85.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 133,372 | 299 | 127.1% |
| Other | |||
| Salaries and benefits | 1,495,451 | 3,354 | 106.3% |
| Goods and services total | 617,207 | 1,384 | 61.4% |
| Contracted services | 366,936 | 823 | 64.0% |
| Goods | 250,271 | 561 | 56.7% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 413,273 | 927 | 80.6% |
| Total expenditure by object | 2,911,072 | 6,529 | 86.2% |
Follow Us
