2019 Financial data for Calgary

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 18,481,951 35,447 0.1%
Financial assets total 7,579,593 14,537 87.8%
Holdings in council controlled operations n/a
Financial assets other 94,701 182 100.0%
Long term debt 2,883,447 5,530 101.3%
Employee future benefit liability 495,564 950 39.3%
Financial liabilities total 5,122,483 9,825 87.9%
Financial Assets - Financial Liabilities 2,457,110 4,713 87.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 198,927 382 87.1%
Other 40,542 78 35.2%
Net taxes 2,088,755 4,006 60.6%
Total Grants from other Governments n/a
Federal grants 1,482 3 101.5%
Provincial grants 150,855 289 100.0%
Remitted to second tier local government n/a
User charges n/a
Total revenue 4,171,634 8,001 67.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 279,505 536 32.1%
Total social services n/a
Health services n/a
Social and family services 76,842 147 50.2%
Social housing 136,777 262 38.8%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 330,169 633 38.5%
Total non core expenditure n/a
Environmental services n/a
Planning and development 445,867 855 169.2%
Public works 303,494 582 100.0%
Utility operations n/a
Solid-waste disposal 163,761 314 80.3%
Public safety total n/a
Fire 297,449 570 69.2%
Police 517,498 993 92.6%
Miscellaneous public safety related items n/a
Transit 607,382 1,165 93.1%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 3,913,569 7,506 68.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 133,050 255 99.1%
Interest expense 109,234 210 74.6%
Other n/a
Salaries and benefits 1,980,167 3,798 81.6%
Goods and services total n/a
Contracted services 528,139 1,013 58.1%
Goods n/a
Miscellaneous Goods and Services Related Items 368,262 706 101.0%
Depreciation 678,251 1,301 81.9%
Total expenditure by object 3,913,569 7,506 68.4%