2013 Financial data for Lethbridge

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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%