Click to download Annual reports: 2013-Lethbridge-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 1,173,232 | 29,934 | 71.3% |
Financial assets total | 271,003 | 6,914 | 40.7% |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 76,521 | 1,952 | 31.8% |
Employee future benefit liability | 12,483 | 318 | 78.1% |
Financial liabilities total | 243,089 | 6,202 | 55.5% |
Financial Assets - Financial Liabilities | 27,914 | 712 | 23.0% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 7,859 | 201 | 49.6% |
Investment income | 3,431 | 88 | 23.6% |
Other | 66,308 | 1,692 | 124.5% |
Net taxes | 103,247 | 2,634 | 53.5% |
Total Grants from other Governments | 56,795 | 1,449 | 114.9% |
Federal grants | 12,807 | 327 | 242.9% |
Provincial grants | 43,988 | 1,122 | 91.6% |
Remitted to second tier local government | |||
User charges | 161,926 | 4,131 | 127.0% |
Total revenue | 391,707 | 9,994 | 86.7% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 42,278 | 1,079 | 82.0% |
Total social services | 3,677 | 94 | 24.0% |
Health services | |||
Social and family services | 3,677 | 94 | 69.9% |
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 22,105 | 564 | 32.4% |
Democracy costs | |||
General government | 22,105 | 564 | 25.8% |
Total non core expenditure | 68,060 | 1,736 | 49.5% |
Environmental services | 11,902 | 304 | 94.3% |
Planning and development | 12,627 | 322 | 124.2% |
Public works | |||
Utility operations | 71,495 | 1,824 | 74.5% |
Solid-waste disposal | 10,853 | 277 | 47.3% |
Public safety total | 65,953 | 1,683 | 107.4% |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | |||
Total of transportation related items | 48,843 | 1,246 | 103.0% |
Depreciation | |||
Total core expenditure | 221,673 | 5,656 | 100.0% |
Total expenditure | 289,733 | 7,392 | 80.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 8,544 | 218 | 85.2% |
Interest expense | 2,688 | 69 | 24.3% |
Other | 8,282 | 211 | 34.6% |
Salaries and benefits | 139,084 | 3,549 | 93.6% |
Goods and services total | 111,683 | 2,849 | 94.9% |
Contracted services | 44,984 | 1,148 | 71.0% |
Goods | 65,690 | 1,676 | 145.0% |
Miscellaneous Goods and Services Related Items | 1,009 | 26 | 6.2% |
Depreciation | 36,016 | 919 | 69.5% |
Total expenditure by object | 289,733 | 7,392 | 80.5% |