2008 Financial data for Medicine Hat

Secondary tabs

Click to download Annual reports:  MedicineHat_FR_2008.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,156,355 44,865 176.5%
Financial assets total 468,577 18,180 172.2%
Holdings in council controlled operations 18,016 699 32.5%
Financial assets other not found
Long term debt 286,061 11,099 250.2%
Employee future benefit liability not found
Financial liabilities total 369,674 14,343 163.0%
Financial Assets - Financial Liabilities 98,903 3,837 218.7%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,194 124 39.3%
Investment income 11,426 443 197.6%
Other 33,728 1,309 118.1%
Net taxes 36,639 1,422 57.3%
Total Grants from other Governments 26,954 1,046 77.0%
Federal grants 1,053 41 46.8%
Provincial grants 25,901 1,005 79.3%
Remitted to second tier local government not found
User charges 303,772 11,786 441.9%
Total revenue 417,927 16,215 179.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations not found
Grants not found
Other not found
Recreation and culture not found
Total social services not found
Health services not found
Social and family services not found
Social housing not found
Miscellaneous social program related expenditure not found
General government total 127,739 4,956 401.8%
Democracy costs not found
General government not found
Total non core expenditure not found
Environmental services 659 26 4.8%
Planning and development 5,941 231 78.1%
Public works 12,223 474 170.3%
Utility operations 188,672 7,320 439.0%
Solid-waste disposal 5,346 207 81.0%
Public safety total not found
Fire not found
Police not found
Miscellaneous public safety related items not found
Transit not found
Transportation not found
Total of transportation related items not found
Depreciation
Total core expenditure not found
Total expenditure 328,357 12,740 210.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 793 31 8.5%
Interest expense 11,106 431 214.6%
Other 51,935 2,015 358.1%
Salaries and benefits 86,800 3,368 133.3%
Goods and services total 31,711 1,230 107.6%
Contracted services 40,972 1,590 143.0%
Goods not found
Miscellaneous Goods and Services Related Items not found
Depreciation
Total expenditure by object 223,317 8,664 143.0%