2017 Financial data for Red Deer

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 2,022,765 47,836 89.9%
Financial assets total 302,194 7,147 49.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 274,564 6,493 98.2%
Employee future benefit liability 14,724 348 18.8%
Financial liabilities total 385,384 9,114 76.7%
Financial Assets - Financial Liabilities -83,190 -1,967 -77.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 3,177 75 33.7%
Other 5,255 124 23.8%
Net taxes 126,701 2,996 46.1%
Total Grants from other Governments 15,110 357 46.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 168,674 3,989 116.6%
Total revenue 337,328 7,977 68.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 50,896 1,204 77.9%
Total social services n/a
Health services n/a
Social and family services 9,787 231 92.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 36,641 867 24.5%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 25,415 601 150.9%
Planning and development n/a
Public works n/a
Utility operations 56,795 1,343 57.1%
Solid-waste disposal 7,941 188 61.7%
Public safety total 74,659 1,766 105.4%
Fire 35,353 836 91.9%
Police 39,306 930 95.0%
Miscellaneous public safety related items n/a
Transit 15,105 357 51.7%
Transportation 49,806 1,178 72.7%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 350,387 8,286 78.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 14,265 337 130.9%
Interest expense n/a
Other 10,014 237 31.1%
Salaries and benefits 144,014 3,406 74.1%
Goods and services total n/a
Contracted services 42,380 1,002 59.5%
Goods 49,494 1,170 109.8%
Miscellaneous Goods and Services Related Items 23,534 557 75.6%
Depreciation 66,686 1,577 95.0%
Total expenditure by object 350,387 8,286 78.8%