2004-2007

Natural gas and by-products royalty Crude oil royalty Synthetic crude oil and bitumen royalty Coal royalty Bonuses and sales of Crown leases Rentals and fees Royalty tax credit

Health care insurance premiums Motor vehicle licenses Crop and hail insurance premiums Timber rentals and fees Land titles other

Alberta Gaming and Liquor Commission› Gaming and lottery revenue› Liquor revenue

Alberta Treasury Branches Other

Alberta Heritage Savings Trust Fund Alberta Capital Finance Authority Agriculture Financial Services

Corporation Sustainability Fund

Debt Retirement Account Endowment Funds

› Medical Research› Science and Engineering Research› Scholarship

Capital Account Other

Health transfers Canada Social Transfer Agriculture support programs other

School property tax Tobacco tax Fuel tax Freehold mineral rights tax Insurance taxes Hotel room tax/ Tourism levy

Corporate income tax Personal income tax

Revenue (In Billions) 2004-2005

2005-2006

2006-2007

Non- Renewable Resource Revenue

$4.784 $7.6713 $11.34

Premiums, Fees and Licenses $1.748 $1.7472 $1.7496

Net Income from Commercial Operations

$1.863 $1.9383 $2.106

Investment Income $1.219 $1.365 $1.782

Transfers from Government of Canada

$2.99 $3.4944 $3.402

Other Revenue $0.391 $0.4368 $0.486

Other Taxes $2.944 $3.1941 $3.3048

Corporate Income Tax $1.955 $2.2659 $2.2356

Personal Income Tax $5.106 $5.187 $5.994

Total Revenue $23 $27.3 $32.4

Capital BudgetCapital Budget

Schools

Spending in Millions of Real $Year 2004 2005 2006 2007 2008*Schools 221 201 339 508 624Budget Total 2393 3166 4181 6703 8003

Health Facilities and Equipment

Spending in Millions of Real $Year 2004 2005 2006 2007 2008*Health Facilities and Equipment 433 561 748 1220 1375Budget Total 2393 3166 4181 6703 3864

Capital for Emergent Projects

•Introduced in Budget 2006

•Provides capital for projects that arise between planning cycles

•Can include roads, schools, health and post secondary facilities

Housing

•Introduced in Budget 2008•Increases the supply of affordable and barrier-free housing, transitional housing and seniors housing

Cost Escalation for Approved Projects

•Introduced in Budget 2008•Addresses cost escalation on approved projects and accommodates capital maintenance and renewal requirements to maintain existing infrastructure.

Program vs. Capital Spending in Millions of Real $Year 2004 2005 2006 2007 2008Program 22286 25535 28067 32914 37003Capital 2393 3166 4181 6703 8721Total 24679 28701 32248 39617 45724

Share of Government Spending in Millions of Real $Year 2004 2005 2006 2007 2008Municipal Capital 1373 2016 2574 4600 5801Provincial Capital 1020 1150 1607 2103 2920Total 2393 3166 4181 6703 8721

“Many of the pressures arising from the province’s growth are most evident at the municipal level, and the government is committed to providing Alberta’s municipalities with long-term sustainable funding to meet their infrastructure needs”

Operational BudgetOperational Budget• Majority of operational costs had an increase in spending from 2004 to 2008.

• The increases were generally very predictable and did not deviate far from patterns set in previous years.

• Trends continued into the Stelmach regime from the Klein regime.

Health and WellnessHealth and Wellness

Spending on Health and Wellness From 2004-2008

0

2

4

6

8

10

12

14

2004 2005 2006 2007 2008

Year

Per

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EducationEducation• 2004 – 5.7% total increase to education spending.

• 2005 – 13.4% total increase to education spending.

• 2006:

• 5.1% increase to K-12 education spending.

• 16% increase to post-secondary education spending.

• 2007:

• $5.6 billion increase to K-12 education spending.

• 10.1% increase to post-secondary education spending.

• 2008 – 4.3% total increase to education spending.

EducationEducationSpending on Advanced Education From 2004-2008

0

2

4

6

8

10

12

14

16

2004 2005 2006 2007 2008

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Per

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PolicingPolicingSpending on Policing From 2004-2008

0

10

20

30

40

50

60

2004 2005 2006 2007 2008

Year

Per

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Community DevelopmentCommunity DevelopmentSpending on Community Development From 2004-2008

2004

2005

2006

2007

2008

-30

-20

-10

0

10

20

30

40

50

60

70

80

Year

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