2008 Financial data for Red Deer

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Click to download Annual reports:  Red Deer_FR_2008.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 978,473 27,292 107.3%
Financial assets total 256,756 7,162 67.8%
Holdings in council controlled operations 2,733 76 3.5%
Financial assets other n/a
Long term debt 119,476 3,332 75.1%
Employee future benefit liability 4,683 131 72.3%
Financial liabilities total 252,488 7,043 80.0%
Financial Assets - Financial Liabilities 4,268 119 6.8%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 8,396 234 104.4%
Other 86,503 2,413 217.7%
Net taxes 71,507 1,995 80.5%
Total Grants from other Governments 62,719 1,749 128.8%
Federal grants 4,911 137 157.0%
Provincial grants 57,246 1,597 126.1%
Remitted to second tier local government n/a
User charges 31,257 872 32.7%
Total revenue 265,012 7,392 81.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 5,691 159 96.1%
Other 5,691 159 66.9%
Recreation and culture 26,241 732 77.6%
Total social services 8,914 249 145.4%
Health services n/a
Social and family services 8,914 249 170.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
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 28,842 804 48.2%
Solid-waste disposal 8,232 230 89.7%
Public safety total 62,721 1,749 139.7%
Fire 17,226 480 79.5%
Police 45,495 1,269 162.9%
Miscellaneous public safety related items n/a
Transit 8,092 226 47.5%
Transportation n/a
Total of transportation related items 23,021 642 65.5%
Depreciation
Total core expenditure n/a
Total expenditure 164,105 4,577 75.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 31,112 868 239.2%
Interest expense 2,432 68 33.8%
Other 45 1 0.2%
Salaries and benefits 79,559 2,219 87.8%
Goods and services total n/a
Contracted services 33,537 935 84.2%
Goods 17,420 486 72.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 164,105 4,577 75.5%