2013 Financial data for Lethbridge

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Click to download Annual reports:  2013-Lethbridge-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,173,232 31,373 69.3%
Financial assets total 271,003 7,247 58.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 76,521 2,046 32.5%
Employee future benefit liability 12,483 334 78.7%
Financial liabilities total 243,089 6,500 61.4%
Financial Assets - Financial Liabilities 27,914 746 84.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 30,010 802 240.4%
Investment income 3,431 92 40.0%
Other 9,425 252 35.5%
Net taxes 103,247 2,761 55.2%
Total Grants from other Governments 56,795 1,519 109.4%
Federal grants 212 6 4.4%
Provincial grants 1,976 53 4.5%
Remitted to second tier local government n/a
User charges 161,926 4,330 115.2%
Total revenue 391,707 10,475 96.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 42,278 1,131 84.5%
Total social services n/a
Health services n/a
Social and family services 3,677 98 49.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 22,105 591 48.3%
Total non core expenditure n/a
Environmental services n/a
Planning and development 12,627 338 98.3%
Public works n/a
Utility operations 94,250 2,520 79.5%
Solid-waste disposal 10,853 290 44.3%
Public safety total 65,953 1,764 109.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 48,843 1,306 95.5%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 289,733 7,748 82.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 8,544 228 80.8%
Interest expense 2,688 72 23.6%
Other 8,282 221 80.4%
Salaries and benefits 139,084 3,719 97.9%
Goods and services total n/a
Contracted services 44,984 1,203 71.5%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 289,733 7,748 82.0%