2018 Financial data for Lethbridge

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,719,700 43,136 70.9%
Financial assets total 403,149 10,112 61.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 201,880 5,064 75.8%
Employee future benefit liability 13,852 347 15.1%
Financial liabilities total 399,569 10,023 82.9%
Financial Assets - Financial Liabilities 3,580 90 2.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 59,046 1,481 586.7%
Investment income 5,866 147 59.1%
Other 9,754 245 118.0%
Net taxes 145,301 3,645 54.2%
Total Grants from other Governments 54,107 1,357 261.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 189,423 4,751 224.6%
Total revenue 487,457 12,227 104.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 61,093 1,532 105.8%
Total social services n/a
Health services n/a
Social and family services 5,209 131 44.9%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 22,054 553 30.7%
Total non core expenditure n/a
Environmental services n/a
Planning and development 12,245 307 82.7%
Public works n/a
Utility operations n/a
Solid-waste disposal 13,849 347 99.7%
Public safety total 81,922 2,055 123.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 68,095 1,708 79.9%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 368,418 9,241 87.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 7,103 178 70.6%
Interest expense 5,086 128 47.3%
Other -10,762 -270 -58.6%
Salaries and benefits 170,875 4,286 93.9%
Goods and services total n/a
Contracted services 62,851 1,577 89.4%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 368,418 9,241 87.6%