2022 Financial data for Calgary

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 19,702,813 39,225 61.2%
Financial assets total 10,401,718 20,708 116.4%
Holdings in council controlled operations n/a
Financial assets other 115,858 231
Long term debt 2,695,093 5,365 130.2%
Employee future benefit liability 510,709 1,017 249.4%
Financial liabilities total 5,914,587 11,775 136.2%
Financial Assets - Financial Liabilities 4,487,131 8,933 98.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 141,530 282 107.3%
Other 56,291 112 11.0%
Net taxes 2,406,356 4,791 70.2%
Total Grants from other Governments 227,830 454 84.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 4,704,706 9,366 86.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture n/a
Total social services 1,388,328 2,764 976.6%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 375,669 748 41.9%
Total non core expenditure n/a
Environmental services n/a
Planning and development 169,090 337 61.6%
Public works 394,116 785 30.7%
Utility operations n/a
Solid-waste disposal n/a
Public safety total n/a
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 4,337,223 8,635 73.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 195,123 388 113.0%
Interest expense 103,575 206 177.5%
Other n/a
Salaries and benefits 2,056,226 4,094 83.9%
Goods and services total n/a
Contracted services 628,315 1,251 56.8%
Goods n/a
Miscellaneous Goods and Services Related Items 502,226 1,000 120.6%
Depreciation 716,683 1,427 64.3%
Total expenditure by object 4,337,223 8,635 73.4%