2016 Financial data for Calgary

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 16,014,276 32,731 65.2%
Financial assets total 7,301,551 14,923 108.5%
Holdings in council controlled operations n/a
Financial assets other 109,390 224 5.0%
Long term debt 3,216,672 6,574 99.0%
Employee future benefit liability 480,153 981 54.1%
Financial liabilities total 5,929,908 12,120 100.9%
Financial Assets - Financial Liabilities 1,371,643 2,803 160.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 77,451 158 82.4%
Other 56,794 116 16.6%
Net taxes 1,938,199 3,961 61.2%
Total Grants from other Governments n/a
Federal grants 4,660 10 10.2%
Provincial grants 128,157 262 17.5%
Remitted to second tier local government n/a
User charges n/a
Total revenue 3,765,625 7,696 64.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 303,334 620 42.0%
Total social services n/a
Health services n/a
Social and family services 76,180 156 67.7%
Social housing 122,718 251 31.5%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 262,412 536 23.1%
Total non core expenditure n/a
Environmental services n/a
Planning and development 409,195 836 240.5%
Public works 304,598 623 100.0%
Utility operations n/a
Solid-waste disposal 131,726 269 48.6%
Public safety total n/a
Fire 312,732 639 77.8%
Police 494,546 1,011 101.2%
Miscellaneous public safety related items n/a
Transit 546,374 1,117 140.5%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 3,672,550 7,506 71.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 118,297 242 86.0%
Interest expense 124,083 254 95.9%
Other n/a
Salaries and benefits 1,976,054 4,039 89.0%
Goods and services total n/a
Contracted services 466,613 954 47.4%
Goods n/a
Miscellaneous Goods and Services Related Items 293,747 600 85.4%
Depreciation 596,106 1,218 92.7%
Total expenditure by object 3,672,550 7,506 71.8%