2009 Financial data for Medicine Hat

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Click to download Annual reports:  MedicineHat_AR2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,101,874 41,901 135.9%
Financial assets total 464,992 17,682 201.4%
Holdings in council controlled operations n/a
Financial assets other 464,992 17,682 236.1%
Long term debt 216,189 8,221 193.2%
Employee future benefit liability 3,717 141 53.6%
Financial liabilities total 423,999 16,123 205.0%
Financial Assets - Financial Liabilities 40,993 1,559 170.9%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,966 75 27.2%
Investment income 13,365 508 347.2%
Other 20,514 780 90.4%
Net taxes 41,769 1,588 60.8%
Total Grants from other Governments 4,749 181 31.2%
Federal grants n/a
Provincial grants 4,749 181 34.0%
Remitted to second tier local government n/a
User charges 225,217 8,564 324.5%
Total revenue 307,580 11,696 167.6%

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
Democracy costs n/a
General government n/a
Total non core expenditure
Environmental services 181,817 6,914 414.1%
Planning and development 2,254 86 39.7%
Public works n/a
Utility operations n/a
Solid-waste disposal 3,993 152 75.8%
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 188,064 7,152 178.8%
Total expenditure 295,143 11,223 178.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits n/a
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object n/a