2013 Financial data for Medicine Hat

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Click to download Annual reports:  2013-Medicine Hat-AR.pdf  2013-Medicine Hat-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,085,295 38,232 91.1%
Financial assets total 632,274 22,273 131.1%
Holdings in council controlled operations
Financial assets other 632,274 22,273 137.3%
Long term debt 211,129 7,438 121.2%
Employee future benefit liability 5,460 192 47.2%
Financial liabilities total 508,656 17,919 160.4%
Financial Assets - Financial Liabilities 123,618 4,355 140.7%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,698 271 67.1%
Investment income 13,087 461 124.5%
Other 52,830 1,861 137.0%
Net taxes 51,204 1,804 36.7%
Total Grants from other Governments 13,507 476 37.7%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 277,825 9,787 300.8%
Total revenue 416,151 14,660 127.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 141,312 4,978 286.1%
Democracy costs
General government 141,312 4,978 227.5%
Total non core expenditure 141,312 4,978 141.9%
Environmental services
Planning and development 1,387 49 18.8%
Public works
Utility operations 265,115 9,339 381.5%
Solid-waste disposal 17,701 624 106.6%
Public safety total
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure 284,203 10,012 177.1%
Total expenditure 425,515 14,990 163.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,370 83 32.6%
Interest expense 9,831 346 122.7%
Other 107,122 3,774 617.7%
Salaries and benefits 121,057 4,265 112.5%
Goods and services total 112,984 3,980 132.6%
Contracted services 61,720 2,174 134.6%
Goods 51,264 1,806 156.2%
Miscellaneous Goods and Services Related Items
Depreciation 72,151 2,542 192.2%
Total expenditure by object 425,515 14,990 163.2%