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% |