Click to download Annual reports: 2010 Red Deer.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,500,465 | 39,684 | 111.8% |
| Financial assets total | 235,637 | 6,232 | 53.2% |
| Holdings in council controlled operations | |||
| Financial assets other | 235,637 | 6,232 | 55.7% |
| Long term debt | 184,714 | 4,885 | 78.2% |
| Employee future benefit liability | 10,305 | 273 | 84.3% |
| Financial liabilities total | 279,530 | 7,393 | 69.3% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 7,306 | 193 | 91.9% |
| Other | 20,163 | 533 | 40.0% |
| Net taxes | 86,808 | 2,296 | 58.7% |
| Total Grants from other Governments | 13,034 | 345 | 30.5% |
| Federal grants | 422 | 11 | 12.0% |
| Provincial grants | 12,140 | 321 | 22.8% |
| Remitted to second tier local government | |||
| User charges | 129,241 | 3,418 | 125.8% |
| Total revenue | 257,858 | 6,820 | 72.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 20,163 | 533 | 172.2% |
| Recreation and culture | 37,647 | 996 | 92.4% |
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 28,912 | 765 | 60.6% |
| Democracy costs | |||
| General government | 28,912 | 765 | 65.4% |
| Total non core expenditure | 86,722 | 2,294 | 73.1% |
| Environmental services | 26,883 | 711 | 50.2% |
| Planning and development | 3,838 | 102 | 44.9% |
| Public works | 1,290 | 34 | 26.5% |
| Utility operations | 21,617 | 572 | 54.8% |
| Solid-waste disposal | 11,498 | 304 | 106.5% |
| Public safety total | 49,418 | 1,307 | 101.2% |
| Fire | 23,701 | 627 | 105.7% |
| Police | 25,717 | 680 | 81.4% |
| Miscellaneous public safety related items | |||
| Transit | 11,640 | 308 | 53.7% |
| Transportation | |||
| Total of transportation related items | 44,648 | 1,181 | 103.4% |
| Depreciation | |||
| Total core expenditure | 159,192 | 4,210 | 87.4% |
| Total expenditure | 245,914 | 6,504 | 89.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 10,794 | 285 | 144.9% |
| Interest expense | 8,985 | 238 | 96.4% |
| Other | 18,233 | 482 | 147.6% |
| Salaries and benefits | 99,847 | 2,641 | 85.4% |
| Goods and services total | 66,309 | 1,754 | 71.9% |
| Contracted services | 34,620 | 916 | 72.1% |
| Goods | 31,689 | 838 | 92.9% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 41,746 | 1,104 | 95.9% |
| Total expenditure by object | 245,914 | 6,504 | 89.9% |
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