Timeline

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November 2021 Last year, Council allocated $38 million to support Calgarians and businesses with several capital initiatives funded by the estimated 2021 annual operating variance.

Start Date | End Date

As these were budget items for 2022, they did not impact the 2021 operating variance but reduced the amount available for future allocation.

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March 2022 The 2021 Year-End Accountability Report, shared with Council.

Start Date | End Date

The report noted a preliminary annual operating variance of $147 million.

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April 2022 The final amount of the audited 2021 annual operating surplus was $143 million.

Start Date | End Date

In November 2021, Council allocated $38 million of the 2021 annual operating variance, leaving $105 million uncommitted for Council.

This is an alternative text

past-item

Category Icon and Label

November 2021 Last year, Council allocated $38 million to support Calgarians and businesses with several capital initiatives funded by the estimated 2021 annual operating variance.

Start Date | End Date

As these were budget items for 2022, they did not impact the 2021 operating variance but reduced the amount available for future allocation.

current-item

Category Icon and Label

March 2022 The 2021 Year-End Accountability Report, shared with Council.

Start Date | End Date

The report noted a preliminary annual operating variance of $147 million.

upcoming-item

Category Icon and Label

April 2022 The final amount of the audited 2021 annual operating surplus was $143 million.

Start Date | End Date

In November 2021, Council allocated $38 million of the 2021 annual operating variance, leaving $105 million uncommitted for Council.