2012 Financial data for Medicine Hat

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Click to download Annual reports:  2012-Medicine Hat-FS.pdf  2012-Medicine Hat-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,132,260 41,411
Financial assets total 563,768 20,619
Holdings in council controlled operations
Financial assets other
Long term debt 376,534 13,771
Employee future benefit liability
Financial liabilities total 469,427 17,169
Financial Assets - Financial Liabilities 94,341 3,450

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,693 62
Investment income 17,679 647
Other 22,501 823
Net taxes 47,800 1,748
Total Grants from other Governments 7,757 284
Federal grants
Provincial grants
Remitted to second tier local government
User charges 258,998 9,473
Total revenue 357,894 13,090

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 195,916 7,165
Grants
Other
Recreation and culture
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 130,034 4,756
Democracy costs
General government
Total non core expenditure 325,950 11,921
Environmental services
Planning and development
Public works
Utility operations 10,278 376
Solid-waste disposal 6,275 230
Public safety total
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure 16,553 605
Total expenditure 357,195 13,064

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,281 47
Interest expense 10,388 380
Other 44,796 1,638
Salaries and benefits 117,304 4,290
Goods and services total 94,761 3,466
Contracted services 46,803 1,712
Goods 47,958 1,754
Miscellaneous Goods and Services Related Items
Depreciation 87,693 3,207
Total expenditure by object 357,195 13,064