2016 Financial data for Medicine Hat

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,285,951 45,976 91.6%
Financial assets total 526,417 18,821 136.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 301,881 10,793 162.5%
Employee future benefit liability 279,245 9,984 550.2%
Financial liabilities total 668,580 23,903 199.0%
Financial Assets - Financial Liabilities -142,163 -5,083 -291.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 9,368 335 123.3%
Investment income 10,062 360 187.3%
Other 16,916 605 86.5%
Net taxes 63,121 2,257 34.8%
Total Grants from other Governments 5,759 206 13.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 305,982 10,940 91.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 3,061 109 100.0%
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 153,027 5,471 122.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 12,152 434 116.8%
Planning and development n/a
Public works n/a
Utility operations 173,868 6,216 266.0%
Solid-waste disposal 5,821 208 37.6%
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 358,674 12,824 122.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 3,940 141 50.1%
Interest expense 10,426 373 141.0%
Other 44,224 1,581 360.3%
Salaries and benefits 129,764 4,639 102.3%
Goods and services total n/a
Contracted services 50,178 1,794 89.1%
Goods 42,438 1,517 138.5%
Miscellaneous Goods and Services Related Items n/a
Depreciation 774 28 2.1%
Total expenditure by object 358,674 12,824 122.7%