2007 Financial data for Red Deer

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 828,717 23,764 63.6%
Financial assets total 244,778 7,019 84.5%
Holdings in council controlled operations 1,997 57 0.8%
Financial assets other n/a
Long term debt 65,442 1,877 33.6%
Employee future benefit liability 1,268,732 36,381 486.4%
Financial liabilities total 174,716 5,010 84.4%
Financial Assets - Financial Liabilities 70,336 2,017 93.7%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 8,895 255 34.7%
Other 22,378 642 39.4%
Net taxes 62,769 1,800 27.7%
Total Grants from other Governments 24,711 709 40.0%
Federal grants 4,043 116 1.2%
Provincial grants 20,442 586 11.0%
Remitted to second tier local government n/a
User charges 57,574 1,651 60.7%
Total revenue 220,147 6,313 78.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 2,405,624 68,982 199.8%
Other 4,219,620 121,000 778.7%
Recreation and culture 6,707,249 192,334 822.2%
Total social services n/a
Health services n/a
Social and family services 3,139 90 64.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 1,910,125 54,774 640.7%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 1,303,763 37,386 434.1%
Planning and development 3,139,820 90,036 843.8%
Public works n/a
Utility operations 4,365,805 125,192 655.2%
Solid-waste disposal 1,097,382 31,468 394.1%
Public safety total 34,249 982 96.9%
Fire 1,604,028 45,996 198.4%
Police 1,820,873 52,214 292.6%
Miscellaneous public safety related items n/a
Transit 7,219,254 207,016 494.9%
Transportation n/a
Total of transportation related items 4,016,281 115,169 743.5%
Depreciation
Total core expenditure n/a
Total expenditure 246,388 7,065 106.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 5,248,546 150,505 399.2%
Interest expense 1,020 29 1.0%
Other 1,136,780 32,598 565.2%
Salaries and benefits 7,021,181 201,336 828.4%
Goods and services total n/a
Contracted services 2,906,681 83,350 778.0%
Goods 3,196,979 91,675 671.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 246,388 7,065 97.6%