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% |
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