Click to download Annual reports: 2011-Red Deer-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,570,882 | 40,498 | 108.0% |
| Financial assets total | 247,901 | 6,391 | 56.9% |
| Holdings in council controlled operations | 92,029 | 2,373 | 100.0% |
| Financial assets other | 155,872 | 4,018 | 100.0% |
| Long term debt | 196,758 | 5,073 | 88.2% |
| Employee future benefit liability | 11,170 | 288 | 78.5% |
| Financial liabilities total | 311,732 | 8,037 | 76.3% |
| Financial Assets - Financial Liabilities | -63,831 | -1,646 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 13,726 | 354 | 217.8% |
| Investment income | 6,030 | 155 | 60.5% |
| Other | 22,633 | 583 | 48.9% |
| Net taxes | 92,423 | 2,383 | 58.0% |
| Total Grants from other Governments | 9,419 | 243 | 23.1% |
| Federal grants | 287 | 7 | 12.3% |
| Provincial grants | 8,739 | 225 | 33.2% |
| Remitted to second tier local government | |||
| User charges | 124,268 | 3,204 | 169.1% |
| Total revenue | 268,499 | 6,922 | 70.6% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 19,515 | 503 | 260.4% |
| Recreation and culture | 39,985 | 1,031 | 87.9% |
| Total social services | 5,634 | 145 | 97.4% |
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | 5,634 | 145 | 85.7% |
| General government total | 29,764 | 767 | 51.5% |
| Democracy costs | |||
| General government | 29,764 | 767 | 69.6% |
| Total non core expenditure | 94,898 | 2,447 | 110.3% |
| Environmental services | 27,952 | 721 | 93.9% |
| Planning and development | 3,922 | 101 | 45.4% |
| Public works | |||
| Utility operations | 27,658 | 713 | 33.9% |
| Solid-waste disposal | 3,188 | 82 | 45.9% |
| Public safety total | 53,382 | 1,376 | 115.3% |
| Fire | 26,019 | 671 | 105.7% |
| Police | 27,363 | 705 | 78.5% |
| Miscellaneous public safety related items | |||
| Transit | 11,712 | 302 | 44.9% |
| Transportation | 38,822 | 1,001 | 113.1% |
| Total of transportation related items | |||
| Depreciation | 44,742 | 1,153 | 117.0% |
| Total core expenditure | 261,534 | 6,742 | 151.9% |
| Total expenditure | 261,534 | 6,742 | 88.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 7,137 | 184 | 120.8% |
| Interest expense | 9,433 | 243 | 103.4% |
| Other | 349 | 9 | 80.0% |
| Salaries and benefits | 107,701 | 2,777 | 88.0% |
| Goods and services total | 92,085 | 2,374 | 105.3% |
| Contracted services | 34,540 | 890 | 69.2% |
| Goods | 41,504 | 1,070 | 108.0% |
| Miscellaneous Goods and Services Related Items | 16,041 | 414 | 93.1% |
| Depreciation | 44,829 | 1,156 | 100.5% |
| Total expenditure by object | 261,534 | 6,742 | 89.0% |
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