2016 Financial data for Lethbridge

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,457,037 36,547 72.8%
Financial assets total 326,757 8,196 59.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 109,526 2,747 41.4%
Employee future benefit liability 13,685 343 18.9%
Financial liabilities total 264,798 6,642 55.3%
Financial Assets - Financial Liabilities 61,959 1,554 89.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 34,644 869 319.9%
Investment income 5,712 143 74.6%
Other 5,776 145 20.7%
Net taxes 126,371 3,170 48.9%
Total Grants from other Governments 49,313 1,237 80.9%
Federal grants 220 6 5.9%
Provincial grants 1,089 27 1.8%
Remitted to second tier local government n/a
User charges 169,330 4,247 163.1%
Total revenue 429,032 10,762 90.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 56,273 1,412 95.7%
Total social services n/a
Health services n/a
Social and family services 4,392 110 47.9%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 21,184 531 22.9%
Total non core expenditure n/a
Environmental services n/a
Planning and development 11,939 299 86.1%
Public works n/a
Utility operations 94,261 2,364 101.2%
Solid-waste disposal 11,502 289 52.1%
Public safety total 73,188 1,836 112.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 59,344 1,489 91.5%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 320,581 8,041 76.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 7,971 200 71.1%
Interest expense 2,778 70 26.4%
Other -10,340 -259 -59.1%
Salaries and benefits 159,931 4,012 88.4%
Goods and services total n/a
Contracted services 54,375 1,364 67.7%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 320,581 8,041 76.9%