2017 Financial data for Red Deer

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,022,765 47,836 91.1%
Financial assets total 302,194 7,147 50.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 274,564 6,493 99.5%
Employee future benefit liability 14,724 348 18.8%
Financial liabilities total 385,384 9,114 77.5%
Financial Assets - Financial Liabilities -83,190 -1,967 -79.7%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 3,177 75 35.1%
Other 23,666 560 98.6%
Net taxes 126,701 2,996 47.2%
Total Grants from other Governments 15,110 357 46.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 168,674 3,989 116.5%
Total revenue 337,328 7,977 69.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 50,896 1,204 78.8%
Total social services n/a
Health services n/a
Social and family services 9,787 231 94.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 36,641 867 25.0%
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 57.3%
Solid-waste disposal 7,941 188 63.0%
Public safety total 74,659 1,766 104.0%
Fire 35,353 836 93.8%
Police 39,306 930 96.9%
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 79.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 14,265 337 132.7%
Interest expense n/a
Other 10,014 237 32.1%
Salaries and benefits 144,014 3,406 74.7%
Goods and services total n/a
Contracted services 42,380 1,002 60.3%
Goods 49,494 1,170 110.5%
Miscellaneous Goods and Services Related Items 23,534 557 75.1%
Depreciation 66,686 1,577 96.5%
Total expenditure by object 350,387 8,286 79.6%