2018 Financial data for Red Deer

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,062,830 48,784 79.3%
Financial assets total 320,213 7,573 0.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 275,214 6,509 0.8%
Employee future benefit liability 15,880 376 1.2%
Financial liabilities total 401,062 9,485 0.8%
Financial Assets - Financial Liabilities -80,849 -1,912 -0.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,793 66 0.5%
Other 6,977 165 1.5%
Net taxes 130,975 3,097 0.5%
Total Grants from other Governments 13,615 322 0.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 170,279 4,027 2.5%
Total revenue 343,331 8,119 0.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 50,328 1,190 0.4%
Total social services n/a
Health services n/a
Social and family services 12,645 299 0.4%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 43,511 1,029 32.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 12,645 299 98.3%
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 77,884 1,842 0.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 79,998 1,892 0.2%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 357,916 8,464 0.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 10,216 242 0.4%
Interest expense n/a
Other 524 12 2.7%
Salaries and benefits 146,380 3,462 0.7%
Goods and services total n/a
Contracted services 40,487 957 0.5%
Goods 51,041 1,207 0.7%
Miscellaneous Goods and Services Related Items 24,661 583 79.5%
Depreciation 74,536 1,763 1.2%
Total expenditure by object 357,916 8,464 0.8%