2018 Financial data for Calgary

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 17,698,579 34,340 56.4%
Financial assets total 7,289,242 14,143 86.5%
Holdings in council controlled operations n/a
Financial assets other 106,386 206 100.0%
Long term debt 2,888,831 5,605 83.9%
Employee future benefit liability 499,641 969 42.2%
Financial liabilities total 5,370,638 10,421 86.1%
Financial Assets - Financial Liabilities 1,918,604 3,723 87.4%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 101,236 196 78.8%
Other 44,951 87 42.1%
Net taxes 2,068,070 4,013 59.7%
Total Grants from other Governments n/a
Federal grants 1,736 3 99.1%
Provincial grants 160,387 311 100.0%
Remitted to second tier local government n/a
User charges n/a
Total revenue 3,872,574 7,514 64.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 277,912 539 37.2%
Total social services n/a
Health services n/a
Social and family services 85,787 166 57.3%
Social housing 129,831 252 36.8%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 384,844 747 41.5%
Total non core expenditure n/a
Environmental services n/a
Planning and development 425,123 825 222.0%
Public works 287,594 558 100.0%
Utility operations n/a
Solid-waste disposal 151,587 294 84.4%
Public safety total n/a
Fire 310,823 603 67.6%
Police 521,224 1,011 104.5%
Miscellaneous public safety related items n/a
Transit 567,655 1,101 135.9%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 3,872,644 7,514 71.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 122,426 238 94.1%
Interest expense 110,998 215 79.9%
Other n/a
Salaries and benefits 1,972,396 3,827 83.9%
Goods and services total n/a
Contracted services 523,715 1,016 57.6%
Goods n/a
Miscellaneous Goods and Services Related Items 356,138 691 96.8%
Depreciation 678,537 1,317 85.2%
Total expenditure by object 3,872,644 7,514 71.2%