2020 Financial data for Medicine Hat

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,356,948 48,514 0.2%
Financial assets total 563,457 20,145 138.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 376,072 13,446 278.1%
Employee future benefit liability 287,723 10,287 520.9%
Financial liabilities total 762,747 27,270 279.6%
Financial Assets - Financial Liabilities -199,290 -7,125 -149.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,977 249 170.4%
Investment income 13,963 499 146.5%
Other 12,121 433 242.1%
Net taxes 73,133 2,615 51.1%
Total Grants from other Governments 12,607 451 50.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 352,516 12,603 127.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 4,785 171 100.0%
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 5,807 188.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 14,372 514 127.2%
Planning and development n/a
Public works n/a
Utility operations 3,796 136 11.6%
Solid-waste disposal 7,384 264 82.0%
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 401,742 14,363 145.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 5,429 194 63.6%
Interest expense 11,382 407 274.7%
Other 69,679 2,491 592.4%
Salaries and benefits 131,885 4,715 115.4%
Goods and services total n/a
Contracted services 47,096 1,684 99.6%
Goods 26,982 965 97.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation 11,389 407 27.1%
Total expenditure by object 401,742 14,363 145.5%