2013 Financial data for Medicine Hat

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Click to download Annual reports:  2013-Medicine Hat-AR.pdf  2013-Medicine Hat-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,085,295 39,693 87.7%
Financial assets total 623,274 22,795 182.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 211,129 7,722 122.5%
Employee future benefit liability n/a
Financial liabilities total 508,656 18,603 175.9%
Financial Assets - Financial Liabilities 123,618 4,521 510.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,698 282 84.3%
Investment income 13,087 479 208.7%
Other n/a
Net taxes 51,204 1,873 37.4%
Total Grants from other Governments n/a
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 277,825 10,161 270.3%
Total revenue 416,151 15,220 140.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
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 141,312 5,168 160.5%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 1,387 51 14.8%
Public works n/a
Utility operations 265,115 9,696 305.7%
Solid-waste disposal 17,701 647 98.9%
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 n/a
Total core expenditure n/a
Total expenditure 425,515 15,563 164.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,370 87 30.7%
Interest expense 9,831 360 117.9%
Other n/a
Salaries and benefits 121,057 4,428 116.5%
Goods and services total n/a
Contracted services 61,720 2,257 134.2%
Goods 51,264 1,875 163.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 425,515 15,563 164.7%