2019 Financial data for Lethbridge

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,812,776 45,471 0.2%
Financial assets total 377,106 9,459 57.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 227,990 5,719 104.8%
Employee future benefit liability 14,441 362 15.0%
Financial liabilities total 410,347 10,293 92.0%
Financial Assets - Financial Liabilities -33,241 -834 -15.5%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 18,640 468 479.2%
Investment income 12,693 318 72.7%
Other 9,927 249 112.9%
Net taxes 151,801 3,808 57.6%
Total Grants from other Governments 46,262 1,160 235.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 198,218 4,972 231.0%
Total revenue 458,929 11,512 97.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 68,769 1,725 103.3%
Total social services n/a
Health services n/a
Social and family services 4,841 121 41.3%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 25,267 634 38.6%
Total non core expenditure n/a
Environmental services n/a
Planning and development 12,885 323 64.0%
Public works n/a
Utility operations n/a
Solid-waste disposal 16,663 418 106.9%
Public safety total 85,556 2,146 112.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 75,698 1,899 86.4%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 400,594 10,048 91.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 10,609 266 103.3%
Interest expense 6,041 152 53.9%
Other -9,687 -243 -33.0%
Salaries and benefits 178,061 4,466 96.0%
Goods and services total n/a
Contracted services 69,319 1,739 99.8%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 400,594 10,048 91.5%