2017 Financial data for Medicine Hat

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,321,773 47,257 90.0%
Financial assets total 494,256 17,671 124.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 321,307 11,488 176.0%
Employee future benefit liability 241,778 8,644 467.9%
Financial liabilities total 649,962 23,238 197.6%
Financial Assets - Financial Liabilities -155,706 -5,567 -225.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,609 58 64.4%
Investment income 8,103 290 135.5%
Other 13,454 481 84.7%
Net taxes 65,856 2,355 37.1%
Total Grants from other Governments 5,717 204 26.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 202,062 7,224 211.0%
Total revenue 296,801 10,611 91.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 3,178 114 100.0%
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 155,783 5,570 160.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 13,007 465 116.8%
Planning and development n/a
Public works n/a
Utility operations 154,788 5,534 235.9%
Solid-waste disposal 5,745 205 69.0%
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 346,237 12,379 118.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 3,941 141 55.4%
Interest expense 10,547 377 153.5%
Other 55,889 1,998 271.1%
Salaries and benefits 129,487 4,629 101.5%
Goods and services total n/a
Contracted services 46,097 1,648 99.1%
Goods 29,336 1,049 99.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation 16,852 603 36.9%
Total expenditure by object 346,237 12,379 118.9%