2014 Financial data for Lethbridge

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,241,916 33,210 64.6%
Financial assets total 285,664 7,639 59.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 71,141 1,902 29.4%
Employee future benefit liability 12,745 341 21.2%
Financial liabilities total 223,874 5,987 48.3%
Financial Assets - Financial Liabilities 61,790 1,652 334.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 21,955 587 219.8%
Investment income 9,622 257 103.9%
Other 8,379 224 33.3%
Net taxes 112,829 3,017 52.5%
Total Grants from other Governments 50,945 1,362 105.8%
Federal grants 193 5 5.5%
Provincial grants 2,038 54 5.3%
Remitted to second tier local government n/a
User charges 163,591 4,375 147.0%
Total revenue 412,404 11,028 92.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 48,313 1,292 84.4%
Total social services n/a
Health services n/a
Social and family services 3,707 99 42.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 22,228 594 44.9%
Total non core expenditure n/a
Environmental services n/a
Planning and development 12,148 325 75.8%
Public works n/a
Utility operations 102,723 2,747 180.1%
Solid-waste disposal 11,440 306 45.7%
Public safety total 70,728 1,891 120.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 51,299 1,372 84.8%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 311,146 8,320 82.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 9,039 242 122.7%
Interest expense 2,540 68 24.2%
Other 7,164 192 40.8%
Salaries and benefits 145,855 3,900 95.2%
Goods and services total n/a
Contracted services 50,325 1,346 70.9%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 311,146 8,320 82.7%