2014 Financial data for Red Deer

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,804,490 46,521 90.6%
Financial assets total 308,084 7,943 61.6%
Holdings in council controlled operations 130,752 3,371 100.0%
Financial assets other n/a
Long term debt 220,178 5,676 87.6%
Employee future benefit liability 13,036 336 21.0%
Financial liabilities total 358,131 9,233 74.5%
Financial Assets - Financial Liabilities -50,047 -1,290 -261.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 5,151 133 53.6%
Other n/a
Net taxes 112,537 2,901 50.5%
Total Grants from other Governments 49,181 1,268 98.5%
Federal grants 4,793 124 131.6%
Provincial grants 44,111 1,137 109.7%
Remitted to second tier local government n/a
User charges 172,911 4,458 149.8%
Total revenue 324,182 8,358 70.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 45,074 1,162 75.9%
Total social services n/a
Health services n/a
Social and family services 7,481 193 83.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 33,260 857 31.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 20,669 533 100.0%
Planning and development n/a
Public works n/a
Utility operations 48,685 1,255 82.3%
Solid-waste disposal 5,968 154 23.0%
Public safety total 64,082 1,652 105.1%
Fire 30,822 795 101.2%
Police 33,260 857 85.6%
Miscellaneous public safety related items n/a
Transit 13,199 340 48.0%
Transportation 46,915 1,209 74.7%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 316,234 8,153 81.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 8,955 231 117.2%
Interest expense n/a
Other 10,639 274 58.4%
Salaries and benefits 127,294 3,282 80.1%
Goods and services total n/a
Contracted services 44,533 1,148 60.5%
Goods 52,135 1,344 103.6%
Miscellaneous Goods and Services Related Items 18,869 486 73.5%
Depreciation 53,809 1,387 118.6%
Total expenditure by object 316,234 8,153 81.0%