Click to download Annual reports: Medicine Hat 2010.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,087,097 | 40,535 | 114.2% |
| Financial assets total | 513,111 | 19,132 | 163.2% |
| Holdings in council controlled operations | |||
| Financial assets other | 513,111 | 19,132 | 170.9% |
| Long term debt | 340,269 | 12,688 | 203.0% |
| Employee future benefit liability | |||
| Financial liabilities total | 438,392 | 16,346 | 153.1% |
| Financial Assets - Financial Liabilities | 74,719 | 2,786 | 300.1% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 1,430 | 53 | 35.2% |
| Investment income | 14,792 | 552 | 262.3% |
| Other | 25,551 | 953 | 71.5% |
| Net taxes | 44,428 | 1,657 | 42.4% |
| Total Grants from other Governments | 6,075 | 227 | 20.0% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 226,658 | 8,451 | 311.0% |
| Total revenue | 318,934 | 11,892 | 126.1% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 2,151 | 80 | 25.9% |
| Recreation and culture | |||
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 118,618 | 4,423 | 350.7% |
| Democracy costs | |||
| General government | 118,618 | 4,423 | 378.0% |
| Total non core expenditure | 120,769 | 4,503 | 143.5% |
| Environmental services | 196,316 | 7,320 | 516.4% |
| Planning and development | |||
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | 4,931 | 184 | 64.4% |
| Public safety total | |||
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | 201,247 | 7,504 | 155.8% |
| Total expenditure | 322,016 | 12,007 | 165.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 1,067 | 40 | 20.2% |
| Interest expense | 11,255 | 420 | 170.3% |
| Other | 33,504 | 1,249 | 382.4% |
| Salaries and benefits | 105,897 | 3,949 | 127.6% |
| Goods and services total | 78,982 | 2,945 | 120.7% |
| Contracted services | 40,821 | 1,522 | 119.8% |
| Goods | 38,161 | 1,423 | 157.6% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 91,311 | 3,405 | 295.6% |
| Total expenditure by object | 322,016 | 12,007 | 165.9% |
Follow Us
