Click to download Annual reports: 2013-Red Deer-FS.pdf 2013-Red Deer-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 1,702,737 | 43,897 | 97.0% |
Financial assets total | 299,210 | 7,714 | 61.7% |
Holdings in council controlled operations | 99,137 | 2,556 | 100.0% |
Financial assets other | n/a | ||
Long term debt | 208,501 | 5,375 | 85.2% |
Employee future benefit liability | 12,288 | 317 | 74.7% |
Financial liabilities total | 330 | 9 | 0.1% |
Financial Assets - Financial Liabilities | -34,370 | -886 | -100.1% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | n/a | ||
Investment income | 6,237 | 161 | 70.1% |
Other | 21,700 | 559 | 78.8% |
Net taxes | 107,034 | 2,759 | 55.1% |
Total Grants from other Governments | 37,791 | 974 | 70.2% |
Federal grants | 8,729 | 225 | 174.6% |
Provincial grants | 28,647 | 739 | 62.2% |
Remitted to second tier local government | n/a | ||
User charges | 175,437 | 4,523 | 120.3% |
Total revenue | 320,316 | 8,258 | 76.1% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | 11,295 | 291 | 52.8% |
Recreation and culture | 43,545 | 1,123 | 83.9% |
Total social services | n/a | ||
Health services | n/a | ||
Social and family services | 7,424 | 191 | 95.7% |
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | 31,900 | 822 | 25.5% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | n/a | ||
Environmental services | 22,391 | 577 | 100.0% |
Planning and development | n/a | ||
Public works | n/a | ||
Utility operations | 47,576 | 1,227 | 38.7% |
Solid-waste disposal | 7,116 | 183 | 28.0% |
Public safety total | 58,335 | 1,504 | 93.0% |
Fire | 27,363 | 705 | 108.4% |
Police | 30,972 | 798 | 88.1% |
Miscellaneous public safety related items | n/a | ||
Transit | 12,445 | 321 | 45.2% |
Transportation | 46,134 | 1,189 | 87.0% |
Total of transportation related items | n/a | ||
Depreciation | n/a | ||
Total core expenditure | 207,451 | 5,348 | 116.0% |
Total expenditure | 300,862 | 7,756 | 82.1% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 6,983 | 180 | 63.7% |
Interest expense | n/a | ||
Other | 10,572 | 273 | 99.0% |
Salaries and benefits | 117,585 | 3,031 | 79.8% |
Goods and services total | n/a | ||
Contracted services | 38,369 | 989 | 58.8% |
Goods | 54,362 | 1,401 | 122.5% |
Miscellaneous Goods and Services Related Items | 18,223 | 470 | 71.4% |
Depreciation | 54,768 | 1,412 | 129.6% |
Total expenditure by object | 300,862 | 7,756 | 82.1% |