2009 Financial data for Calgary

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Click to download Annual reports:  Calgary_AR2009.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 9,992,208 23,343 75.7%
Financial assets total 4,499,391 10,511 119.7%
Holdings in council controlled operations 1,751,000 4,091 174.2%
Financial assets other 2,748,391 6,421 85.7%
Long term debt 2,461,850 5,751 135.2%
Employee future benefit liability 278,677 651 247.0%
Financial liabilities total 4,060,112 9,485 120.6%
Financial Assets - Financial Liabilities 439,279 1,026 112.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 40,486 95 64.6%
Other 380,116 888 102.9%
Net taxes 1,292,408 3,019 115.6%
Total Grants from other Governments 175,259 409 70.6%
Federal grants 9,506 22 37.9%
Provincial grants 165,753 387 72.8%
Remitted to second tier local government
User charges 844,256 1,972 74.7%
Total revenue 2,732,525 6,383 91.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations not found
Grants not found
Other 564,138 1,318 303.7%
Recreation and culture 227,472 531 55.1%
Total social services 155,063 362 233.3%
Health services not found
Social and family services not found
Social housing 105,528 247 141.9%
Miscellaneous social program related expenditure 49,535 116 76.7%
General government total 199,821 467 58.0%
Democracy costs not found
General government 199,821 467 58.5%
Total non core expenditure not found
Environmental services not found
Planning and development not found
Public works 125,718 294 200.0%
Utility operations not found
Solid-waste disposal 82,934 194 96.8%
Public safety total 513,113 1,199 106.3%
Fire 181,149 423 125.6%
Police 316,025 738 136.6%
Miscellaneous public safety related items 15,939 37 20.3%
Transit 295,252 690 156.4%
Transportation 205,663 480 141.3%
Total of transportation related items not found
Depreciation
Total core expenditure 1,379,957 3,224 80.6%
Total expenditure 2,526,451 5,902 94.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants not found
Interest expense not found
Other not found
Salaries and benefits not found
Goods and services total not found
Contracted services not found
Goods not found
Miscellaneous Goods and Services Related Items not found
Depreciation
Total expenditure by object not found