2012 Financial data for Calgary

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Click to download Annual reports:  2012-Calgary-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 12,982,153 29,118
Financial assets total 5,407,521 12,129
Holdings in council controlled operations
Financial assets other
Long term debt 3,420,540 7,672
Employee future benefit liability 361,810 812
Financial liabilities total 5,267,439 11,814
Financial Assets - Financial Liabilities 140,082 314

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 41,753 94
Other 435,842 978
Net taxes 1,593,447 3,574
Total Grants from other Governments 124,091 278
Federal grants 6,117 14
Provincial grants 117,974 265
Remitted to second tier local government
User charges 1,028,539 2,307
Total revenue 3,223,672 7,230

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 193,188 433
Recreation and culture 211,142 474
Total social services 168,751 378
Health services
Social and family services 55,567 125
Social housing 113,184 254
Miscellaneous social program related expenditure
General government total 264,647 594
Democracy costs
General government
Total non core expenditure 837,728 1,879
Environmental services
Planning and development
Public works 176,922 397
Utility operations 382,557 858
Solid-waste disposal 111,034 249
Public safety total 656,929 1,473
Fire 246,003 552
Police 410,926 922
Miscellaneous public safety related items
Transit 438,405 983
Transportation 355,081 796
Total of transportation related items
Depreciation
Total core expenditure 2,120,928 4,757
Total expenditure 2,958,656 6,636

Expenditures by Object

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