2021 Financial data for Calgary

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 19,321,540 38,466 67.7%
Financial assets total 9,423,987 18,761 106.4%
Holdings in council controlled operations n/a
Financial assets other 114,148 227 100.0%
Long term debt 2,770,590 5,516 95.0%
Employee future benefit liability 516,455 1,028 44.1%
Financial liabilities total 5,874,125 11,694 97.9%
Financial Assets - Financial Liabilities 3,549,862 7,067 124.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 131,393 262 62.2%
Other 51,798 103 16.1%
Net taxes 2,209,013 4,398 79.1%
Total Grants from other Governments n/a
Federal grants 4,229 8 100.2%
Provincial grants 150,551 300 100.0%
Remitted to second tier local government n/a
User charges n/a
Total revenue 4,248,825 8,459 76.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 231,448 461 32.2%
Total social services 1,321,442 2,631 180.7%
Health services n/a
Social and family services 89,324 178 43.8%
Social housing 132,024 263 43.3%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 372,172 741 53.6%
Total non core expenditure n/a
Environmental services n/a
Planning and development 139,037 277 52.6%
Public works 305,924 609 41.9%
Utility operations n/a
Solid-waste disposal 159,325 317 45.3%
Public safety total n/a
Fire 298,326 594 67.6%
Police 520,784 1,037 80.3%
Miscellaneous public safety related items n/a
Transit 539,274 1,074 87.5%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 3,980,169 7,924 71.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 188,045 374 79.9%
Interest expense 100,195 199 115.2%
Other n/a
Salaries and benefits 1,973,073 3,928 86.3%
Goods and services total n/a
Contracted services 495,941 987 58.2%
Goods n/a
Miscellaneous Goods and Services Related Items 373,623 744 96.1%
Depreciation 707,113 1,408 83.1%
Total expenditure by object 3,980,169 7,924 71.6%