2. 2004-2007

3.  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

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

5.  Alberta Gaming and Liquor Commission › Gaming and lottery revenue › Liquor revenue  Alberta Treasury Branches  Other

6.  Alberta Heritage Savings Trust Fund  Alberta Capital Finance Authority  Agriculture Financial Services Corporation  Sustainability Fund

7.  Debt Retirement Account  Endowment Funds › Medical Research › Science and Engineering Research › Scholarship  Capital Account  Other

8.  Health transfers  Canada Social Transfer  Agriculture support programs  other

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

10.  Corporate income tax  Personal income tax

14. 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

15. Capital Budget

16. Schools Spending in Millions of Real $ Year20042005200620072008* Schools 221201339508624 Budget Total 23933166418167038003

17. Health Facilities and Equipment Spending in Millions of Real $ Year20042005200620072008* Health Facilities and Equipment 43356174812201375 Budget Total 23933166418167033864

19. 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.

20. Program vs. Capital Spending in Millions of Real $ Year20042005200620072008 Program2228625535280673291437003 Capital23933166418167038721 Total2467928701322483961745724

21. Share of Government Spending in Millions of Real $ Year20042005200620072008 Municipal Capital13732016257446005801 Provincial Capital10201150160721032920 Total23933166418167038721 “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”

22. Operational 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.

23. Health and Wellness

24. Education 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.

25. Education

26. Policing

27. Community Development