2012 Financial data for Lethbridge

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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