Click to download Annual reports: Red Deer_FR_2008.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 978,473 | 27,292 | 107.3% |
| Financial assets total | 256,756 | 7,162 | 67.8% |
| Holdings in council controlled operations | 2,733 | 76 | 3.5% |
| Financial assets other | n/a | ||
| Long term debt | 119,476 | 3,332 | 75.1% |
| Employee future benefit liability | 4,683 | 131 | 72.3% |
| Financial liabilities total | 252,488 | 7,043 | 80.0% |
| Financial Assets - Financial Liabilities | 4,268 | 119 | 6.8% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | n/a | ||
| Investment income | 8,396 | 234 | 104.4% |
| Other | 86,503 | 2,413 | 217.7% |
| Net taxes | 71,507 | 1,995 | 80.5% |
| Total Grants from other Governments | 62,719 | 1,749 | 128.8% |
| Federal grants | 4,911 | 137 | 157.0% |
| Provincial grants | 57,246 | 1,597 | 126.1% |
| Remitted to second tier local government | n/a | ||
| User charges | 31,257 | 872 | 32.7% |
| Total revenue | 265,012 | 7,392 | 81.9% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | 5,691 | 159 | 96.1% |
| Other | 5,691 | 159 | 66.9% |
| Recreation and culture | 26,241 | 732 | 77.6% |
| Total social services | 8,914 | 249 | 145.4% |
| Health services | n/a | ||
| Social and family services | 8,914 | 249 | 170.0% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | n/a | ||
| Democracy costs | n/a | ||
| General government | n/a | ||
| Total non core expenditure | n/a | ||
| Environmental services | n/a | ||
| Planning and development | n/a | ||
| Public works | n/a | ||
| Utility operations | 28,842 | 804 | 48.2% |
| Solid-waste disposal | 8,232 | 230 | 89.7% |
| Public safety total | 62,721 | 1,749 | 139.7% |
| Fire | 17,226 | 480 | 79.5% |
| Police | 45,495 | 1,269 | 162.9% |
| Miscellaneous public safety related items | n/a | ||
| Transit | 8,092 | 226 | 47.5% |
| Transportation | n/a | ||
| Total of transportation related items | 23,021 | 642 | 65.5% |
| Depreciation | |||
| Total core expenditure | n/a | ||
| Total expenditure | 164,105 | 4,577 | 75.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 31,112 | 868 | 239.2% |
| Interest expense | 2,432 | 68 | 33.8% |
| Other | 45 | 1 | 0.2% |
| Salaries and benefits | 79,559 | 2,219 | 87.8% |
| Goods and services total | n/a | ||
| Contracted services | 33,537 | 935 | 84.2% |
| Goods | 17,420 | 486 | 72.0% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | |||
| Total expenditure by object | 164,105 | 4,577 | 75.5% |
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