2013 Financial data for Red Deer

Secondary tabs

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%