2011 Financial data for Calgary

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Click to download Annual reports:  2011-Calgary-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 12,169,759 27,296 72.8%
Financial assets total 4,831,572 10,837 96.4%
Holdings in council controlled operations
Financial assets other
Long term debt 3,228,887 7,242 126.0%
Employee future benefit liability 329,455 739 201.4%
Financial liabilities total 5,011,955 11,241 106.8%
Financial Assets - Financial Liabilities -180,383 -405

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 43,980 99 38.4%
Other 35,319 79 6.6%
Net taxes 1,467,317 3,291 80.0%
Total Grants from other Governments
Federal grants 6,418 14 23.9%
Provincial grants 118,512 266 39.2%
Remitted to second tier local government
User charges 966,413 2,168 114.4%
Total revenue 2,966,747 6,654 67.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 399,288 896 76.3%
Total social services
Health services
Social and family services 56,736 127 88.6%
Social housing 106,174 238 40.2%
Miscellaneous social program related expenditure
General government total
Democracy costs
General government 277,138 622 56.4%
Total non core expenditure 399,288 896 40.4%
Environmental services 362,259 813 105.9%
Planning and development 57,690 129 58.1%
Public works 186,081 417 100.0%
Utility operations
Solid-waste disposal 94,476 212 118.5%
Public safety total
Fire 233,265 523 82.5%
Police 384,396 862 95.9%
Miscellaneous public safety related items
Transit 391,456 878 130.5%
Transportation 362,113 812 91.8%
Total of transportation related items 0 0 0.0%
Depreciation
Total core expenditure 1,454,075 3,261 73.5%
Total expenditure 2,911,072 6,529 85.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 133,372 299 127.1%
Other
Salaries and benefits 1,495,451 3,354 106.3%
Goods and services total 617,207 1,384 61.4%
Contracted services 366,936 823 64.0%
Goods 250,271 561 56.7%
Miscellaneous Goods and Services Related Items
Depreciation 413,273 927 80.6%
Total expenditure by object 2,911,072 6,529 86.2%