2015 Financial data for Red Deer

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,886,467 48,634 88.8%
Financial assets total 327,863 8,452 66.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 233,877 6,029 91.3%
Employee future benefit liability 13,911 359 18.1%
Financial liabilities total 357,295 9,211 74.7%
Financial Assets - Financial Liabilities -29,432 -759 -187.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 4,817 124 59.1%
Other n/a
Net taxes 123,923 3,195 52.0%
Total Grants from other Governments 56,480 1,456 103.0%
Federal grants 4,863 125 205.6%
Provincial grants 50,975 1,314 123.4%
Remitted to second tier local government n/a
User charges 161,879 4,173 141.4%
Total revenue 323,627 8,343 70.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 46,892 1,209 72.1%
Total social services n/a
Health services n/a
Social and family services 7,634 197 73.3%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 34,146 880 31.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 22,632 583 100.0%
Planning and development n/a
Public works n/a
Utility operations 49,829 1,285 82.0%
Solid-waste disposal 7,288 188 35.2%
Public safety total 64,753 1,669 103.3%
Fire 31,859 821 99.3%
Police 32,894 848 82.2%
Miscellaneous public safety related items n/a
Transit 13,883 358 46.2%
Transportation 50,767 1,309 77.4%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 318,068 8,200 79.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 8,687 224 77.9%
Interest expense n/a
Other 9,944 256 50.0%
Salaries and benefits 133,027 3,430 78.7%
Goods and services total n/a
Contracted services 41,084 1,059 62.2%
Goods 47,996 1,237 102.5%
Miscellaneous Goods and Services Related Items 18,754 483 71.9%
Depreciation 58,576 1,510 116.4%
Total expenditure by object 318,068 8,200 79.3%