Click to download Annual reports: MedicineHat_AR2009.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 1,101,874 | 41,901 | 135.9% |
Financial assets total | 464,992 | 17,682 | 201.4% |
Holdings in council controlled operations | n/a | ||
Financial assets other | 464,992 | 17,682 | 236.1% |
Long term debt | 216,189 | 8,221 | 193.2% |
Employee future benefit liability | 3,717 | 141 | 53.6% |
Financial liabilities total | 423,999 | 16,123 | 205.0% |
Financial Assets - Financial Liabilities | 40,993 | 1,559 | 170.9% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 1,966 | 75 | 27.2% |
Investment income | 13,365 | 508 | 347.2% |
Other | 20,514 | 780 | 90.4% |
Net taxes | 41,769 | 1,588 | 60.8% |
Total Grants from other Governments | 4,749 | 181 | 31.2% |
Federal grants | n/a | ||
Provincial grants | 4,749 | 181 | 34.0% |
Remitted to second tier local government | n/a | ||
User charges | 225,217 | 8,564 | 324.5% |
Total revenue | 307,580 | 11,696 | 167.6% |
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 | |||
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | |||
Environmental services | 181,817 | 6,914 | 414.1% |
Planning and development | 2,254 | 86 | 39.7% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | 3,993 | 152 | 75.8% |
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 | 188,064 | 7,152 | 178.8% |
Total expenditure | 295,143 | 11,223 | 178.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | n/a | ||
Other | n/a | ||
Salaries and benefits | n/a | ||
Goods and services total | n/a | ||
Contracted services | n/a | ||
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | n/a |