2015 Financial data for Medicine Hat

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,236,755 45,233 82.6%
Financial assets total 555,005 20,299 159.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 268,460 9,819 148.7%
Employee future benefit liability 263,856 9,650 487.4%
Financial liabilities total 620,195 22,683 183.9%
Financial Assets - Financial Liabilities -65,190 -2,384 -589.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,453 126 32.5%
Investment income 12,130 444 211.2%
Other 18,133 663 114.2%
Net taxes 59,627 2,181 35.5%
Total Grants from other Governments n/a
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 329,391 12,047 102.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture n/a
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 143,113 5,234 184.5%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal 6,479 237 44.4%
Public safety total n/a
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 403,199 14,747 142.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 3,391 124 43.1%
Interest expense 9,853 360 131.4%
Other 46,358 1,695 330.8%
Salaries and benefits 125,450 4,588 105.2%
Goods and services total n/a
Contracted services 52,547 1,922 112.9%
Goods 42,510 1,555 128.7%
Miscellaneous Goods and Services Related Items n/a
Depreciation 502 18 1.4%
Total expenditure by object 403,199 14,747 142.7%