2008 Financial data for Medicine Hat

Secondary tabs

Click to download Annual reports:  MedicineHat_FR_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,156,355 44,865 176.5%
Financial assets total 468,577 18,180 172.2%
Holdings in council controlled operations 18,016 699 32.5%
Financial assets other n/a
Long term debt 286,061 11,099 250.2%
Employee future benefit liability n/a
Financial liabilities total 369,674 14,343 163.0%
Financial Assets - Financial Liabilities 98,903 3,837 218.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,194 124 39.3%
Investment income 11,426 443 197.6%
Other 33,728 1,309 118.1%
Net taxes 36,639 1,422 57.3%
Total Grants from other Governments 26,954 1,046 77.0%
Federal grants 1,053 41 46.8%
Provincial grants 25,901 1,005 79.3%
Remitted to second tier local government n/a
User charges 303,772 11,786 441.9%
Total revenue 417,927 16,215 179.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
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 127,739 4,956 401.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 659 26 4.8%
Planning and development 5,941 231 78.1%
Public works 12,223 474 170.3%
Utility operations 188,672 7,320 439.0%
Solid-waste disposal 5,346 207 81.0%
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
Total core expenditure n/a
Total expenditure 328,357 12,740 210.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 793 31 8.5%
Interest expense 11,106 431 214.6%
Other 51,935 2,015 358.1%
Salaries and benefits 86,800 3,368 133.3%
Goods and services total 31,711 1,230 107.6%
Contracted services 40,972 1,590 143.0%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 223,317 8,664 143.0%