2022 Financial data for Lethbridge

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,857,870 45,533 71.1%
Financial assets total 421,124 10,321 58.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 213,058 5,222 126.7%
Employee future benefit liability 14,491 355 87.1%
Financial liabilities total 394,066 9,658 111.7%
Financial Assets - Financial Liabilities 27,058 663 7.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,149 151 2.6%
Investment income 5,097 125 47.6%
Other 38,552 945 92.9%
Net taxes 160,006 3,921 57.4%
Total Grants from other Governments 52,863 1,296 240.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 242,623 5,946 282.7%
Total revenue 505,290 12,384 114.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 67,232 1,648 90.4%
Total social services n/a
Health services n/a
Social and family services 5,362 131 37.8%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 62,860 1,541 86.4%
Total non core expenditure n/a
Environmental services n/a
Planning and development 16,347 401 73.3%
Public works n/a
Utility operations 128,440 3,148 200.3%
Solid-waste disposal 37,641 923 75.7%
Public safety total 96,481 2,365 98.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 74,047 1,815 81.7%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 488,410 11,970 101.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 45,498 1,115 324.4%
Interest expense 7,584 186 160.0%
Other -9,070 -222 -200.7%
Salaries and benefits 186,238 4,564 93.5%
Goods and services total n/a
Contracted services 74,507 1,826 83.0%
Goods 115,757 2,837 235.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation 67,896 1,664 75.0%
Total expenditure by object 488,410 11,970 101.8%