2020 Financial data for Calgary

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 18,934,479 inf inf%
Financial assets total 8,226,261 inf inf%
Holdings in council controlled operations n/a
Financial assets other 101,415 inf
Long term debt 2,845,144 inf inf%
Employee future benefit liability 514,061 inf inf%
Financial liabilities total 5,436,376 inf inf%
Financial Assets - Financial Liabilities 2,790,245 inf inf%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 102,795 inf inf%
Other 33,660 inf inf%
Net taxes 2,123,471 inf inf%
Total Grants from other Governments n/a
Federal grants 2,252 inf
Provincial grants 333,998 inf
Remitted to second tier local government n/a
User charges n/a
Total revenue 4,180,830 inf inf%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 237,083 inf inf%
Total social services n/a
Health services n/a
Social and family services 93,749 inf inf%
Social housing 104,846 inf inf%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 321,630 inf inf%
Total non core expenditure n/a
Environmental services n/a
Planning and development 457,381 inf inf%
Public works 287,582 inf
Utility operations n/a
Solid-waste disposal 170,161 inf inf%
Public safety total n/a
Fire 299,189 inf inf%
Police 515,088 inf inf%
Miscellaneous public safety related items n/a
Transit 558,435 inf inf%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 3,848,802 inf inf%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 138,779 inf inf%
Interest expense 111,376 inf inf%
Other n/a
Salaries and benefits 1,971,506 inf inf%
Goods and services total n/a
Contracted services 438,914 inf inf%
Goods n/a
Miscellaneous Goods and Services Related Items 387,207 inf inf%
Depreciation 692,962 inf inf%
Total expenditure by object 3,848,802 inf inf%