2013 Financial data for Calgary

Secondary tabs

Click to download Annual reports:  2013-Calgary-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 13,616,786 29,370 69.9%
Financial assets total 6,489,172 13,996 82.4%
Holdings in council controlled operations 2,460,204 5,306 130.2%
Financial assets other 4,028,968 8,690 53.6%
Long term debt 3,661,382 7,897 128.6%
Employee future benefit liability 398,827 860 211.0%
Financial liabilities total 5,903,191 12,732 114.0%
Financial Assets - Financial Liabilities 585,981 1,264 40.8%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 345,761 746 184.7%
Investment income 399,840 862 232.9%
Other 1,280,378 2,762 203.3%
Net taxes 1,795,403 3,872 78.7%
Total Grants from other Governments 496,346 1,071 84.9%
Federal grants 93,433 202 149.8%
Provincial grants 402,913 869 70.9%
Remitted to second tier local government
User charges 103,645 224 6.9%
Total revenue 4,421,373 9,536 82.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 190,449 411 93.5%
Recreation and culture 303,618 655 49.8%
Total social services
Health services
Social and family services
Social housing 129,001 278 161.3%
Miscellaneous social program related expenditure 63,132 136 100.0%
General government total 342,151 738 42.4%
Democracy costs
General government
Total non core expenditure 1,028,351 2,218 63.2%
Environmental services
Planning and development
Public works 186,479 402 128.7%
Utility operations 403,117 869 35.5%
Solid-waste disposal 125,230 270 46.2%
Public safety total 701,127 1,512 96.5%
Fire 262,450 566 82.5%
Police 438,677 946 109.3%
Miscellaneous public safety related items
Transit 492,945 1,063 150.2%
Transportation 399,747 862 93.9%
Total of transportation related items
Depreciation
Total core expenditure 2,308,645 4,979 88.1%
Total expenditure 3,336,996 7,198 78.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 162,546 351 137.0%
Interest expense 138,160 298 105.6%
Other 15,102 33 5.3%
Salaries and benefits 1,692,923 3,651 96.3%
Goods and services total 892,110 1,924 64.1%
Contracted services 489,444 1,056 65.3%
Goods 327,666 707 61.1%
Miscellaneous Goods and Services Related Items 75,000 162 39.1%
Depreciation 436,155 941 71.1%
Total expenditure by object 3,336,996 7,198 78.4%