2017 Financial data for Lethbridge

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,564,260 39,237 74.7%
Financial assets total 399,661 10,025 70.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 173,994 4,364 66.9%
Employee future benefit liability 14,024 352 19.0%
Financial liabilities total 353,375 8,864 75.4%
Financial Assets - Financial Liabilities 46,286 1,161 47.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 11,194 281 314.5%
Investment income 3,231 81 37.9%
Other 9,484 238 41.9%
Net taxes 132,621 3,327 52.4%
Total Grants from other Governments 41,648 1,045 135.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 177,291 4,447 129.9%
Total revenue 410,872 10,306 89.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 56,380 1,414 92.6%
Total social services n/a
Health services n/a
Social and family services 4,624 116 47.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 23,697 594 29.6%
Total non core expenditure n/a
Environmental services n/a
Planning and development 14,372 360 93.6%
Public works n/a
Utility operations 82,647 2,073 88.4%
Solid-waste disposal 11,315 284 95.3%
Public safety total 78,370 1,966 115.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 59,752 1,499 92.5%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 344,838 8,650 83.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 7,814 196 77.1%
Interest expense 3,568 89 36.4%
Other -6,558 -164 -22.3%
Salaries and benefits 168,386 4,224 92.6%
Goods and services total n/a
Contracted services 55,995 1,405 84.5%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 344,838 8,650 83.1%