2014 Financial data for Calgary

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 14,284,585 29,245 56.9%
Financial assets total 6,646,555 13,607 105.6%
Holdings in council controlled operations n/a
Financial assets other 96,887 198 6.3%
Long term debt 3,626,177 7,424 114.6%
Employee future benefit liability 423,740 868 54.1%
Financial liabilities total 5,933,954 12,149 98.0%
Financial Assets - Financial Liabilities 712,601 1,459 295.5%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 61,794 127 51.1%
Other 44,082 90 13.4%
Net taxes 1,801,262 3,688 64.2%
Total Grants from other Governments n/a
Federal grants 4,507 9 9.8%
Provincial grants 150,584 308 29.7%
Remitted to second tier local government n/a
User charges n/a
Total revenue 3,651,148 7,475 62.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 266,664 546 35.7%
Total social services n/a
Health services n/a
Social and family services 67,567 138 59.6%
Social housing 127,250 261 36.1%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 278,582 570 43.1%
Total non core expenditure n/a
Environmental services n/a
Planning and development 433,667 888 207.1%
Public works 214,329 439 100.0%
Utility operations n/a
Solid-waste disposal 136,683 280 41.8%
Public safety total n/a
Fire 279,986 573 73.0%
Police 451,128 924 92.2%
Miscellaneous public safety related items n/a
Transit 513,595 1,051 148.2%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 3,450,882 7,065 70.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 136,218 279 141.5%
Interest expense 139,511 286 101.6%
Other n/a
Salaries and benefits 1,752,478 3,588 87.6%
Goods and services total n/a
Contracted services 432,488 885 46.7%
Goods n/a
Miscellaneous Goods and Services Related Items 342,864 702 106.0%
Depreciation 547,552 1,121 95.8%
Total expenditure by object 3,450,882 7,065 70.2%