2013 Financial data for Red Deer

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Click to download Annual reports:  2013-Red Deer-FS.pdf  2013-Red Deer-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,702,737 41,788 99.5%
Financial assets total 2,099,210 51,518 303.1%
Holdings in council controlled operations 99,137 2,433 59.7%
Financial assets other 2,000,073 49,085 302.7%
Long term debt 208,501 5,117 83.4%
Employee future benefit liability 12,288 302 74.0%
Financial liabilities total 333,580 8,187 73.3%
Financial Assets - Financial Liabilities 765,630 18,790 607.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 6,484 159 43.0%
Other 21,700 533 39.2%
Net taxes 107,034 2,627 53.4%
Total Grants from other Governments 929 23 1.8%
Federal grants 514 13 9.4%
Provincial grants 415 10 0.8%
Remitted to second tier local government
User charges 204,778 5,026 154.5%
Total revenue 350,756 8,608 74.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 11,295 277 63.1%
Recreation and culture 43,545 1,069 81.2%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 31,900 783 45.0%
Democracy costs
General government
Total non core expenditure 86,740 2,129 60.7%
Environmental services 22,391 550 170.6%
Planning and development
Public works
Utility operations 47,576 1,168 47.7%
Solid-waste disposal 7,116 175 29.9%
Public safety total 58,335 1,432 91.4%
Fire 27,363 672 97.8%
Police 30,972 760 87.8%
Miscellaneous public safety related items
Transit 12,445 305 43.1%
Transportation 13,454 330 35.9%
Total of transportation related items 46,134 1,132 93.6%
Depreciation
Total core expenditure 207,451 5,091 90.1%
Total expenditure 300,862 7,384 80.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 6,983 171 67.0%
Interest expense
Other 10,572 259 42.5%
Salaries and benefits 117,585 2,886 76.1%
Goods and services total 110,954 2,723 90.7%
Contracted services 38,369 942 58.3%
Goods 54,362 1,334 115.4%
Miscellaneous Goods and Services Related Items 18,223 447 108.0%
Depreciation 54,768 1,344 101.6%
Total expenditure by object 300,862 7,384 80.4%