Click to download Annual reports: 2011-Lethbridge-AR.pdf 2011-Lethbridge-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Region Av. |
| Capital assets | 907,897 | 24,278 | 80.2% |
| Financial assets total | 264,766 | 7,080 | 61.8% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 65,346 | 1,747 | 27.4% |
| Employee future benefit liability | 11,720 | 313 | 58.6% |
| Financial liabilities total | 234,781 | 6,278 | 61.7% |
| Financial Assets - Financial Liabilities | 29,985 | 802 | -163.8% |
Revenue |
Total (000's) | $ Per H/H | % Region Av. |
| Developer contributions | |||
| Investment income | 4,444 | 119 | 46.4% |
| Other | 50,170 | 1,342 | 321.8% |
| Net taxes | 92,663 | 2,478 | 72.8% |
| Total Grants from other Governments | 38,401 | 1,027 | 153.7% |
| Federal grants | 4,297 | 115 | 438.4% |
| Provincial grants | 34,104 | 912 | 246.1% |
| Remitted to second tier local government | |||
| User charges | 147,474 | 3,944 | 202.2% |
| Total revenue | 333,152 | 8,909 | 118.8% |
Expenditure |
Total (000's) | $ Per H/H | % Region Av. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 36,439 | 974 | 115.4% |
| Total social services | 3,485 | 93 | 52.9% |
| Health services | |||
| Social and family services | 3,485 | 93 | 74.9% |
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 18,965 | 507 | 71.0% |
| Democracy costs | |||
| General government | 18,965 | 507 | 62.6% |
| Total non core expenditure | 58,889 | 1,575 | 127.3% |
| Environmental services | 38,789 | 1,037 | 166.8% |
| Planning and development | 9,188 | 246 | 147.3% |
| Public works | |||
| Utility operations | 49,094 | 1,313 | 66.7% |
| Solid-waste disposal | |||
| Public safety total | 59,654 | 1,595 | 124.1% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 46,708 | 1,249 | 139.8% |
| Total of transportation related items | |||
| Depreciation | 29,532 | 790 | 77.7% |
| Total core expenditure | |||
| Total expenditure | 262,322 | 7,015 | 27.1% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Region Av. |
| Grants | |||
| Interest expense | 2,204 | 59 | 21.8% |
| Other | -1,709 | -46 | -442.5% |
| Salaries and benefits | 127,429 | 3,408 | 102.4% |
| Goods and services total | 104,866 | 2,804 | 171.1% |
| Contracted services | 42,714 | 1,142 | 128.7% |
| Goods | 62,152 | 1,662 | 210.6% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 29,532 | 790 | 76.5% |
| Total expenditure by object | 262,322 | 7,015 | 102.7% |
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