2007 Financial data for Medicine Hat

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,127,516 44,651 119.5%
Financial assets total 367,126 14,538 175.1%
Holdings in council controlled operations 18,016 713 9.7%
Financial assets other n/a
Long term debt 195,252 7,732 138.6%
Employee future benefit liability n/a
Financial liabilities total 357,793 14,169 238.8%
Financial Assets - Financial Liabilities 9,333 370 17.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,293 210 48.4%
Investment income 12,169 482 65.5%
Other 24,621 975 59.9%
Net taxes 33,965 1,345 20.7%
Total Grants from other Governments 33,264 1,317 74.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 294,809 11,675 429.2%
Total revenue 398,928 15,798 195.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture n/a
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 74,571 2,953 34.5%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 10,405 412 4.8%
Planning and development 8,640 342 3.2%
Public works n/a
Utility operations 109,418 4,333 22.7%
Solid-waste disposal 3,444 136 1.7%
Public safety total n/a
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items n/a
Depreciation
Total core expenditure n/a
Total expenditure 206,478 8,177 123.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 823 33 0.1%
Interest expense 11,149 442 15.3%
Other 33,281 1,318 22.8%
Salaries and benefits 79,255 3,139 12.9%
Goods and services total n/a
Contracted services 41,987 1,663 15.5%
Goods 42,067 1,666 12.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 448,491 17,761 245.3%