Click to download Annual reports: Lethbridge 2010.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 837,856 | 22,957 | 64.7% |
| Financial assets total | 236,796 | 6,488 | 55.3% |
| Holdings in council controlled operations | |||
| Financial assets other | 236,796 | 6,488 | 58.0% |
| Long term debt | 44,132 | 1,209 | 19.3% |
| Employee future benefit liability | 13,802 | 378 | 116.9% |
| Financial liabilities total | 203,867 | 5,586 | 52.3% |
| Financial Assets - Financial Liabilities | 32,929 | 902 | 97.2% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 3,356 | 92 | 43.7% |
| Other | 52,981 | 1,452 | 108.9% |
| Net taxes | 85,555 | 2,344 | 60.0% |
| Total Grants from other Governments | 32,679 | 895 | 79.1% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 143,097 | 3,921 | 144.3% |
| Total revenue | 317,668 | 8,704 | 92.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 36,070 | 988 | 91.7% |
| Total social services | 3,597 | 99 | 27.8% |
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 16,973 | 465 | 36.9% |
| Democracy costs | |||
| General government | 16,973 | 465 | 39.7% |
| Total non core expenditure | |||
| Environmental services | 37,518 | 1,028 | 72.5% |
| Planning and development | 8,994 | 246 | 108.9% |
| Public works | |||
| Utility operations | 45,258 | 1,240 | 118.8% |
| Solid-waste disposal | |||
| Public safety total | 56,364 | 1,544 | 119.6% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 42,624 | 1,168 | 102.3% |
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 247,398 | 6,779 | 93.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 6,144 | 168 | 85.5% |
| Interest expense | 2,202 | 60 | 24.5% |
| Other | -2,613 | -72 | -21.9% |
| Salaries and benefits | 121,184 | 3,320 | 107.3% |
| Goods and services total | |||
| Contracted services | 41,061 | 1,125 | 88.5% |
| Goods | 51,924 | 1,423 | 157.6% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 27,496 | 753 | 65.4% |
| Total expenditure by object | 247,398 | 6,779 | 93.7% |
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