2008 Financial data for Lethbridge

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 959,874 27,664 108.8%
Financial assets total 240,492 6,931 65.7%
Holdings in council controlled operations 7,205 208 9.7%
Financial assets other n/a
Long term debt 49,886 1,438 32.4%
Employee future benefit liability 6,947 200 110.8%
Financial liabilities total 188,112 5,421 61.6%
Financial Assets - Financial Liabilities 52,380 1,510 86.0%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,942 85 37.8%
Other 52,172 1,504 135.6%
Net taxes 73,586 2,121 85.6%
Total Grants from other Governments 2,447 71 5.2%
Federal grants n/a
Provincial grants 2,447 71 5.6%
Remitted to second tier local government n/a
User charges 144,943 4,177 156.6%
Total revenue 276,090 7,957 88.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 28,643 825 87.5%
Total social services 3,227 93 54.4%
Health services n/a
Social and family services 3,227 93 63.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 11,962 345 28.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 3,544 102 34.6%
Public works n/a
Utility operations 62,093 1,790 107.3%
Solid-waste disposal 8,795 253 99.0%
Public safety total 45,745 1,318 105.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 22,944 661 67.5%
Depreciation
Total core expenditure n/a
Total expenditure 186,953 5,388 88.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,257 36 10.0%
Interest expense 2,448 71 35.1%
Other 3,233 93 16.6%
Salaries and benefits 97,725 2,816 111.4%
Goods and services total n/a
Contracted services 33,263 959 86.2%
Goods 49,027 1,413 209.4%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 186,953 5,388 88.9%