2010 Financial data for Medicine Hat

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Click to download Annual reports:  Medicine Hat 2010.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,087,097 40,535 114.2%
Financial assets total 513,111 19,132 163.2%
Holdings in council controlled operations
Financial assets other 513,111 19,132 170.9%
Long term debt 340,269 12,688 203.0%
Employee future benefit liability
Financial liabilities total 438,392 16,346 153.1%
Financial Assets - Financial Liabilities 74,719 2,786 300.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,430 53 35.2%
Investment income 14,792 552 262.3%
Other 25,551 953 71.5%
Net taxes 44,428 1,657 42.4%
Total Grants from other Governments 6,075 227 20.0%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 226,658 8,451 311.0%
Total revenue 318,934 11,892 126.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 2,151 80 25.9%
Recreation and culture
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 118,618 4,423 350.7%
Democracy costs
General government 118,618 4,423 378.0%
Total non core expenditure 120,769 4,503 143.5%
Environmental services 196,316 7,320 516.4%
Planning and development
Public works
Utility operations
Solid-waste disposal 4,931 184 64.4%
Public safety total
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure 201,247 7,504 155.8%
Total expenditure 322,016 12,007 165.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,067 40 20.2%
Interest expense 11,255 420 170.3%
Other 33,504 1,249 382.4%
Salaries and benefits 105,897 3,949 127.6%
Goods and services total 78,982 2,945 120.7%
Contracted services 40,821 1,522 119.8%
Goods 38,161 1,423 157.6%
Miscellaneous Goods and Services Related Items
Depreciation 91,311 3,405 295.6%
Total expenditure by object 322,016 12,007 165.9%