2016 Financial data for Red Deer

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,956,469 46,269 92.2%
Financial assets total 307,717 7,277 52.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 245,270 5,800 87.4%
Employee future benefit liability 14,124 334 18.4%
Financial liabilities total 359,017 8,490 70.7%
Financial Assets - Financial Liabilities -51,300 -1,213 -69.5%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 6,981 165 86.0%
Other n/a
Net taxes 124,346 2,941 45.4%
Total Grants from other Governments 69,416 1,642 107.3%
Federal grants 6,640 157 168.1%
Provincial grants 62,383 1,475 98.7%
Remitted to second tier local government n/a
User charges 161,378 3,816 146.5%
Total revenue 335,402 7,932 66.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 51,924 1,228 83.3%
Total social services n/a
Health services n/a
Social and family services 8,300 196 85.3%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 37,545 888 19.9%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 24,120 570 153.4%
Planning and development n/a
Public works n/a
Utility operations 53,137 1,257 53.8%
Solid-waste disposal 7,693 182 32.8%
Public safety total 72,297 1,710 104.3%
Fire 34,066 806 98.0%
Police 38,231 904 90.5%
Miscellaneous public safety related items n/a
Transit 14,555 344 43.3%
Transportation 58,824 1,391 85.5%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 350,652 8,293 79.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 20,970 496 176.3%
Interest expense n/a
Other 10,832 256 58.4%
Salaries and benefits 141,093 3,337 73.6%
Goods and services total n/a
Contracted services 41,998 993 49.3%
Goods 48,784 1,154 105.3%
Miscellaneous Goods and Services Related Items 23,217 549 78.1%
Depreciation 63,758 1,508 114.7%
Total expenditure by object 350,652 8,293 79.3%