Click to download Annual reports: RedDeer_AR2009.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,792,378 | 48,665 | 157.8% |
| Financial assets total | 255,242 | 6,930 | 78.9% |
| Holdings in council controlled operations | 2,725 | 74 | 3.2% |
| Financial assets other | 252,517 | 6,856 | 91.6% |
| Long term debt | 180,536 | 4,902 | 115.2% |
| Employee future benefit liability | 9,151 | 248 | 94.3% |
| Financial liabilities total | 264,170 | 7,172 | 91.2% |
| Financial Assets - Financial Liabilities | -8,928 | -242 | -26.6% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | n/a | ||
| Investment income | 6,391 | 174 | 118.6% |
| Other | 16,345 | 444 | 51.4% |
| Net taxes | 83,727 | 2,273 | 87.0% |
| Total Grants from other Governments | 16,152 | 439 | 75.7% |
| Federal grants | 549 | 15 | 25.4% |
| Provincial grants | 15,180 | 412 | 77.5% |
| Remitted to second tier local government | n/a | ||
| User charges | 116,591 | 3,166 | 119.9% |
| Total revenue | 239,206 | 6,495 | 93.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | 9,457 | 257 | 59.2% |
| Recreation and culture | 31,940 | 867 | 90.0% |
| Total social services | 6,852 | 186 | 119.8% |
| Health services | n/a | ||
| Social and family services | n/a | ||
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | 6,852 | 186 | 123.3% |
| General government total | 27,062 | 735 | 91.3% |
| Democracy costs | n/a | ||
| General government | 27,062 | 735 | 92.1% |
| Total non core expenditure | 66,486 | 1,805 | 87.8% |
| Environmental services | 25,025 | 679 | 40.7% |
| Planning and development | 3,891 | 106 | 48.9% |
| Public works | n/a | ||
| Utility operations | 20,203 | 549 | 79.7% |
| Solid-waste disposal | 9,468 | 257 | 128.4% |
| Public safety total | 45,654 | 1,240 | 109.9% |
| Fire | 21,639 | 588 | 174.4% |
| Police | 24,015 | 652 | 120.7% |
| Miscellaneous public safety related items | n/a | ||
| Transit | 9,788 | 266 | 60.3% |
| Transportation | 1,148 | 31 | 9.2% |
| Total of transportation related items | 58,454 | 1,587 | 137.2% |
| Depreciation | |||
| Total core expenditure | 171,520 | 4,657 | 116.4% |
| Total expenditure | 238,006 | 6,462 | 103.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 8,151 | 221 | 86.7% |
| Interest expense | 7,041 | 191 | 120.4% |
| Other | 15,860 | 431 | 276.4% |
| Salaries and benefits | 91,566 | 2,486 | 102.6% |
| Goods and services total | 66,185 | 1,797 | 92.0% |
| Contracted services | 36,560 | 993 | 98.7% |
| Goods | 29,625 | 804 | 104.2% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | |||
| Total expenditure by object | 238,006 | 6,462 | 113.4% |
Follow Us
