2020 Financial data for Lethbridge

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,831,730 45,946 0.2%
Financial assets total 379,461 9,518 65.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 224,395 5,629 116.4%
Employee future benefit liability 14,392 361 18.3%
Financial liabilities total 388,937 9,756 100.0%
Financial Assets - Financial Liabilities -9,476 -238 -5.0%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,725 194 132.4%
Investment income 6,325 159 46.5%
Other 10,519 264 147.4%
Net taxes 155,822 3,909 76.3%
Total Grants from other Governments 50,466 1,266 142.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 189,420 4,751 213.9%
Total revenue 440,738 11,055 112.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 56,831 1,426 103.6%
Total social services n/a
Health services n/a
Social and family services 4,464 112 44.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 29,175 732 66.3%
Total non core expenditure n/a
Environmental services n/a
Planning and development 12,131 304 102.5%
Public works n/a
Utility operations n/a
Solid-waste disposal 18,810 472 146.6%
Public safety total 88,474 2,219 111.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 74,116 1,859 92.0%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 396,881 9,955 100.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 6,986 175 57.4%
Interest expense 6,389 160 108.2%
Other -5,720 -143 -34.1%
Salaries and benefits 179,765 4,509 110.3%
Goods and services total n/a
Contracted services 67,727 1,699 100.5%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 396,881 9,955 100.8%