2011 Financial data for Medicine Hat

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Click to download Annual reports:  2011-Medicine Hat-AR.pdf  2011-Medicine Hat-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,097,687 40,147 107.1%
Financial assets total 563,709 20,617 183.5%
Holdings in council controlled operations
Financial assets other
Long term debt 208,636 7,631 132.7%
Employee future benefit liability
Financial liabilities total 461,275 16,871 160.3%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,943 71 43.7%
Investment income 15,466 566 220.2%
Other
Net taxes 45,090 1,649 40.1%
Total Grants from other Governments 9,094 333 31.6%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 5,877 215 11.3%
Total revenue 367,819 13,453 137.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 127,567 4,666 312.9%
Democracy costs
General government
Total non core expenditure
Environmental services
Planning and development
Public works
Utility operations 192,239 7,031 334.5%
Solid-waste disposal 4,394 161 89.8%
Public safety total
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 335,715 12,278 161.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 5,681 208 136.4%
Interest expense 6,355 232 98.8%
Other
Salaries and benefits 111,324 4,072 129.0%
Goods and services total
Contracted services 44,265 1,619 125.8%
Goods 42,987 1,572 158.7%
Miscellaneous Goods and Services Related Items
Depreciation 81,301 2,973 258.5%
Total expenditure by object 335,715 12,278 162.1%