2017 Financial data for Medicine Hat

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,321,773 47,257 88.2%
Financial assets total 494,256 17,671 121.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 321,307 11,488 173.4%
Employee future benefit liability 241,778 8,644 466.3%
Financial liabilities total 649,962 23,238 194.8%
Financial Assets - Financial Liabilities -155,706 -5,567 -215.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,609 58 65.1%
Investment income 8,103 290 129.2%
Other 13,454 481 90.3%
Net taxes 65,856 2,355 36.0%
Total Grants from other Governments 5,717 204 25.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 202,062 7,224 209.6%
Total revenue 296,801 10,611 90.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 3,178 114 100.0%
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 155,783 5,570 156.9%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 13,007 465 116.8%
Planning and development n/a
Public works n/a
Utility operations 154,788 5,534 233.6%
Solid-waste disposal 5,745 205 67.4%
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 346,237 12,379 117.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 3,941 141 54.5%
Interest expense 10,547 377 150.4%
Other 55,889 1,998 262.5%
Salaries and benefits 129,487 4,629 100.0%
Goods and services total n/a
Contracted services 46,097 1,648 97.2%
Goods 29,336 1,049 97.7%
Miscellaneous Goods and Services Related Items n/a
Depreciation 16,852 603 36.0%
Total expenditure by object 346,237 12,379 117.0%