2010 Financial data for Red Deer

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Click to download Annual reports:  2010 Red Deer.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,500,465 39,684 111.8%
Financial assets total 235,637 6,232 53.2%
Holdings in council controlled operations
Financial assets other 235,637 6,232 55.7%
Long term debt 184,714 4,885 78.2%
Employee future benefit liability 10,305 273 84.3%
Financial liabilities total 279,530 7,393 69.3%
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 7,306 193 91.9%
Other 20,163 533 40.0%
Net taxes 86,808 2,296 58.7%
Total Grants from other Governments 13,034 345 30.5%
Federal grants 422 11 12.0%
Provincial grants 12,140 321 22.8%
Remitted to second tier local government
User charges 129,241 3,418 125.8%
Total revenue 257,858 6,820 72.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 20,163 533 172.2%
Recreation and culture 37,647 996 92.4%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 28,912 765 60.6%
Democracy costs
General government 28,912 765 65.4%
Total non core expenditure 86,722 2,294 73.1%
Environmental services 26,883 711 50.2%
Planning and development 3,838 102 44.9%
Public works 1,290 34 26.5%
Utility operations 21,617 572 54.8%
Solid-waste disposal 11,498 304 106.5%
Public safety total 49,418 1,307 101.2%
Fire 23,701 627 105.7%
Police 25,717 680 81.4%
Miscellaneous public safety related items
Transit 11,640 308 53.7%
Transportation
Total of transportation related items 44,648 1,181 103.4%
Depreciation
Total core expenditure 159,192 4,210 87.4%
Total expenditure 245,914 6,504 89.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 10,794 285 144.9%
Interest expense 8,985 238 96.4%
Other 18,233 482 147.6%
Salaries and benefits 99,847 2,641 85.4%
Goods and services total 66,309 1,754 71.9%
Contracted services 34,620 916 72.1%
Goods 31,689 838 92.9%
Miscellaneous Goods and Services Related Items
Depreciation 41,746 1,104 95.9%
Total expenditure by object 245,914 6,504 89.9%