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2019 Financial data for Medicine Hat

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,381,269 49,384 79.2%
Financial assets total 526,888 18,838 1.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 353,727 12,647 1.7%
Employee future benefit liability 281,343 10,059 33.7%
Financial liabilities total 738,323 26,397 2.2%
Financial Assets - Financial Liabilities -211,435 -7,559 -1.6%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 4,804 172 2.3%
Investment income 25,096 897 4.0%
Other 15,786 564 3.6%
Net taxes 71,749 2,565 0.4%
Total Grants from other Governments 6,098 218 0.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 389,201 13,915 1.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 3,546 127 100.0%
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 162,422 5,807 175.3%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 13,780 493 100.0%
Planning and development n/a
Public works n/a
Utility operations 2,845 102 9.4%
Solid-waste disposal 6,520 233 59.6%
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 394,956 14,121 1.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 3,817 136 0.2%
Interest expense 10,963 392 0.6%
Other 72,117 2,578 349.8%
Salaries and benefits 134,236 4,799 0.9%
Goods and services total n/a
Contracted services 48,291 1,727 0.9%
Goods 29,729 1,063 0.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation 1,227 44 0.0%
Total expenditure by object 394,956 14,121 1.3%