2018 Financial data for Medicine Hat

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,359,967 48,622 79.9%
Financial assets total 468,736 16,759 102.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 317,562 11,354 169.8%
Employee future benefit liability 262,364 9,380 408.2%
Financial liabilities total 670,324 23,966 198.1%
Financial Assets - Financial Liabilities -201,588 -7,207 -169.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,089 110 43.7%
Investment income 5,093 182 73.1%
Other 7,047 252 121.6%
Net taxes 69,373 2,480 36.9%
Total Grants from other Governments 6,154 220 42.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 337,074 12,051 102.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 3,367 120 100.0%
Other
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 156,254 5,586 178.7%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 13,585 486 159.6%
Planning and development n/a
Public works n/a
Utility operations 2,032 73 6.6%
Solid-waste disposal 5,953 213 61.1%
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 n/a
Total core expenditure n/a
Total expenditure 383,116 13,697 129.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 3,570 128 50.6%
Interest expense 11,072 396 146.9%
Other 60,868 2,176 472.2%
Salaries and benefits 129,327 4,624 101.3%
Goods and services total n/a
Contracted services 51,152 1,829 103.7%
Goods 27,698 990 95.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation 746 27 1.7%
Total expenditure by object 383,116 13,697 129.8%