Click to download Annual reports: 2012-Lethbridge-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 1,017,904 | 27,220 | |
Financial assets total | 274,813 | 7,349 | |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 74,884 | 2,002 | |
Employee future benefit liability | 12,371 | 331 | |
Financial liabilities total | 243,107 | 6,501 | |
Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | |||
Investment income | 2,942 | 79 | |
Other | 51,658 | 1,381 | |
Net taxes | 97,767 | 2,614 | |
Total Grants from other Governments | 43,398 | 1,160 | |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 168,537 | 4,507 | |
Total revenue | |||
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 44,669 | 1,194 | |
Total social services | 3,560 | 95 | |
Health services | |||
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 18,285 | 489 | |
Democracy costs | |||
General government | |||
Total non core expenditure | |||
Environmental services | 12,453 | 333 | |
Planning and development | 11,010 | 294 | |
Public works | |||
Utility operations | 65,751 | 1,758 | |
Solid-waste disposal | 10,614 | 284 | |
Public safety total | 63,456 | 1,697 | |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | 46,279 | 1,238 | |
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | |||
Total expenditure | 277,077 | 7,409 | |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 5,580 | 149 | |
Interest expense | 2,645 | 71 | |
Other | -5,392 | -144 | |
Salaries and benefits | 133,929 | 3,581 | |
Goods and services total | |||
Contracted services | 44,858 | 1,200 | |
Goods | 63,680 | 1,703 | |
Miscellaneous Goods and Services Related Items | |||
Depreciation | 31,804 | 850 | |
Total expenditure by object | 277,077 | 7,409 |