2012 Financial data for Red Deer

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Click to download Annual reports:  2012-Red Deer-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,618 42
Financial assets total 288 7
Holdings in council controlled operations
Financial assets other
Long term debt 205 5
Employee future benefit liability 11 0
Financial liabilities total 327 8
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 8 0
Other 21 1
Net taxes 98 3
Total Grants from other Governments 83 2
Federal grants
Provincial grants
Remitted to second tier local government
User charges 174 4
Total revenue 300 8

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 13 0
Recreation and culture 46 1
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure 9 0
General government total 33 1
Democracy costs
General government
Total non core expenditure
Environmental services 11 0
Planning and development 2 0
Public works
Utility operations 44 1
Solid-waste disposal 11 0
Public safety total 53 1
Fire
Police
Miscellaneous public safety related items
Transit 12 0
Transportation 37 1
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 275 7

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 13 0
Interest expense
Other 1 0
Salaries and benefits 109 3
Goods and services total 3,658 94
Contracted services 36 1
Goods
Miscellaneous Goods and Services Related Items
Depreciation 46 1
Total expenditure by object 275 7