Click to download Annual reports: Link to Lethbridge Financial Statements.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 766,312 | 21,527 | 69.8% |
Financial assets total | 224,556 | 6,308 | 71.9% |
Holdings in council controlled operations | n/a | ||
Financial assets other | 224,556 | 6,308 | 84.2% |
Long term debt | 46,137 | 1,296 | 30.5% |
Employee future benefit liability | 11,032 | 310 | 117.6% |
Financial liabilities total | 194,056 | 5,451 | 69.3% |
Financial Assets - Financial Liabilities | 30,500 | 857 | 93.9% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | n/a | ||
Investment income | 2,266 | 64 | 43.5% |
Other | 29,707 | 835 | 96.7% |
Net taxes | 79,393 | 2,230 | 85.4% |
Total Grants from other Governments | 43,695 | 1,227 | 211.8% |
Federal grants | 6,272 | 176 | 300.4% |
Provincial grants | 37,423 | 1,051 | 197.7% |
Remitted to second tier local government | n/a | ||
User charges | 125,991 | 3,539 | 134.1% |
Total revenue | 281,052 | 7,895 | 113.1% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | n/a | ||
Recreation and culture | 32,448 | 912 | 94.6% |
Total social services | 3,427 | 96 | 62.0% |
Health services | n/a | ||
Social and family services | 3,427 | 96 | 83.5% |
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | 16,212 | 455 | 56.6% |
Democracy costs | n/a | ||
General government | 16,212 | 455 | 57.1% |
Total non core expenditure | 52,087 | 1,463 | 71.1% |
Environmental services | 24,379 | 685 | 41.0% |
Planning and development | 7,390 | 208 | 96.1% |
Public works | n/a | ||
Utility operations | 41,814 | 1,175 | 170.6% |
Solid-waste disposal | 10,326 | 290 | 144.9% |
Public safety total | 49,548 | 1,392 | 123.4% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 44,974 | 1,263 | 109.2% |
Depreciation | |||
Total core expenditure | 178,431 | 5,012 | 125.3% |
Total expenditure | 230,518 | 6,476 | 103.2% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 4,176 | 117 | 46.0% |
Interest expense | 3,454 | 97 | 61.1% |
Other | 2,967 | 83 | 53.5% |
Salaries and benefits | 104,966 | 2,949 | 121.7% |
Goods and services total | 96,643 | 2,715 | 139.0% |
Contracted services | 44,762 | 1,257 | 125.1% |
Goods | 51,881 | 1,457 | 188.7% |
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 230,518 | 6,476 | 113.6% |