| City | Color |
|---|---|
| Calgary | |
| Edmonton |
| Item | Score | ||
|---|---|---|---|
| Financial Position | Total (000's) | $ per H/H | % Region Ave |
| Capital assets | 11,194,948 | 25,620 | 72.2% |
| 8,580,171 | 25,102 | 70.7% | |
| Financial assets total | 4,776,939 | 10,932 | 93.2% |
| 4,382,260 | 12,821 | 109.3% | |
| Holdings in council controlled operations | 1,845,250 | 4,223 | 107.4% |
| 2,464,951 | 7,211 | 183.5% | |
| Financial assets other | 2,931,689 | 6,709 | 59.9% |
| 1,917,309 | 5,609 | 50.1% | |
| Long term debt | 2,930,223 | 6,706 | 107.3% |
| 1,840,233 | 5,384 | 86.1% | |
| Employee future benefit liability | 309,138 | 707 | 218.7% |
| 121,311 | 355 | 109.7% | |
| Financial liabilities total | 4,694,917 | 10,745 | 100.7% |
| 2,641,128 | 7,727 | 72.4% | |
| Financial Assets - Financial Liabilities | |||
| Item | Score | ||
|---|---|---|---|
| Revenue | Total (000's) | $ per H/H | % Region Ave |
| Developer contributions | |||
| 149 | 0 | 0.3% | |
| Investment income | 40,507 | 93 | 44.1% |
| 95,113 | 278 | 132.3% | |
| Other | 124,038 | 284 | 21.3% |
| 328,818 | 962 | 72.2% | |
| Net taxes | 1,343,960 | 3,076 | 78.7% |
| 897,048 | 2,624 | 67.1% | |
| Total Grants from other Governments | 165,689 | 379 | 33.5% |
| 208,394 | 610 | 53.9% | |
| Federal grants | 6,941 | 16 | 17.0% |
| 78,639 | 230 | 246.7% | |
| Provincial grants | 158,748 | 363 | 25.8% |
| 429,755 | 1,257 | 89.3% | |
| Remitted to second tier local government | |||
| User charges | 907,229 | 2,076 | 76.4% |
| 495,883 | 1,451 | 53.4% | |
| Total revenue | 2,787,866 | 6,380 | 67.6% |
| 1,935,629 | 5,663 | 60.0% |
| Item | Score | ||
|---|---|---|---|
| Expenditure | Total (000's) | $ per H/H | % Region Ave |
| Civic corporations | |||
| Grants | 92,186 | 211 | 100.0% |
| Other | |||
| 76,541 | 224 | 72.3% | |
| Recreation and culture | 260,722 | 597 | 55.4% |
| 216,237 | 633 | 58.7% | |
| Total social services | |||
| Health services | |||
| Social and family services | |||
| 46,377 | 136 | 69.5% | |
| Social housing | 112,937 | 258 | 40.9% |
| 37,888 | 111 | 17.5% | |
| Miscellaneous social program related expenditure | |||
| General government total | 173,755 | 398 | 31.5% |
| 269,636 | 789 | 62.5% | |
| Democracy costs | |||
| General government | 173,755 | 398 | 34.0% |
| 269,636 | 789 | 67.4% | |
| Total non core expenditure | |||
| Environmental services | 175,935 | 403 | 28.4% |
| 106,626 | 312 | 22.0% | |
| Planning and development | |||
| 34,256 | 100 | 44.3% | |
| Public works | 130,377 | 298 | 231.7% |
| Utility operations | |||
| Solid-waste disposal | 111,610 | 255 | 89.4% |
| 125,445 | 367 | 128.5% | |
| Public safety total | |||
| 475,772 | 1,392 | 107.8% | |
| Fire | 209,534 | 480 | 80.9% |
| 155,845 | 456 | 76.9% | |
| Police | 358,038 | 819 | 98.1% |
| 292,496 | 856 | 102.4% | |
| Miscellaneous public safety related items | |||
| 27,431 | 80 | 28.7% | |
| Transit | 307,957 | 705 | 122.9% |
| 324,778 | 950 | 165.7% | |
| Transportation | 219,802 | 503 | 49.4% |
| 299,799 | 877 | 86.1% | |
| Total of transportation related items | 527,759 | 1,208 | 105.8% |
| 624,577 | 1,827 | 160.1% | |
| Depreciation | 388,868 | 890 | 85.4% |
| Total core expenditure | |||
| Total expenditure | 2,773,074 | 6,346 | 87.7% |
| 2,013,255 | 5,890 | 81.4% |
| Item | Score | ||
|---|---|---|---|
| Expenditures by Object | Total (000's) | $ per H/H | % Region Ave |
| Grants | 166,177 | 380 | 193.1% |
| 80,002 | 234 | 118.8% | |
| Interest expense | 124,038 | 284 | 115.2% |
| 78,732 | 230 | 93.5% | |
| Other | 60,068 | 137 | 42.1% |
| Salaries and benefits | 1,421,036 | 3,252 | 105.1% |
| 1,079,964 | 3,160 | 102.1% | |
| Goods and services total | |||
| Contracted services | 394,390 | 903 | 71.0% |
| 209,861 | 614 | 48.3% | |
| Goods | 218,497 | 500 | 55.4% |
| 226,324 | 662 | 73.4% | |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 388,868 | 890 | 77.3% |
| 328,943 | 962 | 83.6% | |
| Total expenditure by object | 2,773,074 | 6,346 | 87.7% |
| 2,013,355 | 5,890 | 81.4% |
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