2019 Financial data for Red Deer

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,084,776 49,303 0.2%
Financial assets total 325,398 7,695 46.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 274,688 6,496 119.0%
Employee future benefit liability 15,169 359 14.8%
Financial liabilities total 412,782 9,762 87.3%
Financial Assets - Financial Liabilities -87,384 -2,067 -38.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 7,508 178 40.6%
Other 3,837 91 41.1%
Net taxes 135,166 3,197 48.3%
Total Grants from other Governments 14,667 347 70.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 174,098 4,117 191.3%
Total revenue 354,070 8,373 70.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 57,958 1,371 82.1%
Total social services n/a
Health services n/a
Social and family services 14,700 348 118.3%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 41,556 983 29.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 81,689 1,932 101.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 80,859 1,912 87.0%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 376,248 8,898 81.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 16,514 391 151.6%
Interest expense n/a
Other 684 16 2.2%
Salaries and benefits 149,044 3,525 75.8%
Goods and services total n/a
Contracted services 44,480 1,052 60.4%
Goods 53,441 1,264 117.9%
Miscellaneous Goods and Services Related Items 26,370 624 89.1%
Depreciation 75,455 1,784 112.3%
Total expenditure by object 376,248 8,898 81.0%