2015 Financial data for Lethbridge

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,353,162 36,185 66.0%
Financial assets total 307,109 8,212 64.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 90,249 2,413 36.5%
Employee future benefit liability 13,147 352 17.8%
Financial liabilities total 250,615 6,702 54.3%
Financial Assets - Financial Liabilities 56,494 1,511 373.4%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 26,639 712 183.4%
Investment income 5,088 136 64.8%
Other 4,925 132 22.7%
Net taxes 119,444 3,194 51.9%
Total Grants from other Governments 59,191 1,583 111.9%
Federal grants 205 5 9.0%
Provincial grants 1,198 32 3.0%
Remitted to second tier local government n/a
User charges 170,543 4,560 154.5%
Total revenue 415,066 11,099 93.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 49,636 1,327 79.1%
Total social services n/a
Health services n/a
Social and family services 3,821 102 38.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 22,384 599 41.9%
Total non core expenditure n/a
Environmental services n/a
Planning and development 12,447 333 89.1%
Public works n/a
Utility operations 96,643 2,584 164.9%
Solid-waste disposal 10,386 278 52.1%
Public safety total 70,718 1,891 117.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 54,100 1,447 85.6%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 309,749 8,283 80.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 8,659 232 80.5%
Interest expense 2,424 65 23.6%
Other 8,562 229 44.7%
Salaries and benefits 150,413 4,022 92.3%
Goods and services total n/a
Contracted services 53,471 1,430 84.0%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 309,749 8,283 80.1%