2020 Financial data for Red Deer

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,101,948 49,709 0.2%
Financial assets total 360,415 8,523 58.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 278,149 6,578 136.0%
Employee future benefit liability 14,049 332 16.8%
Financial liabilities total 446,230 10,553 108.2%
Financial Assets - Financial Liabilities -85,818 -2,030 -42.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 6,526 154 45.3%
Other 2,711 64 35.8%
Net taxes 135,697 3,209 62.7%
Total Grants from other Governments 28,016 663 74.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 168,426 3,983 179.3%
Total revenue 357,857 8,463 85.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 55,437 1,311 95.2%
Total social services n/a
Health services n/a
Social and family services 15,661 370 145.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 46,674 1,104 35.7%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 12,446 294 72.8%
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 80,273 1,898 95.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 74,989 1,773 87.7%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 369,483 8,738 88.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 20,611 487 159.8%
Interest expense n/a
Other 1,794 42 10.1%
Salaries and benefits 144,744 3,423 83.7%
Goods and services total n/a
Contracted services 41,346 978 57.8%
Goods 48,855 1,155 117.2%
Miscellaneous Goods and Services Related Items 26,650 630 112.0%
Depreciation 75,600 1,788 119.0%
Total expenditure by object 369,483 8,738 88.5%