2021 Financial data for Red Deer

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,143,123 49,376 86.9%
Financial assets total 397,888 9,167 52.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 300,131 6,915 119.1%
Employee future benefit liability 14,873 343 14.7%
Financial liabilities total 505,003 11,635 97.4%
Financial Assets - Financial Liabilities -107,115 -2,468 -43.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 4,213 97 23.1%
Other 2,390 55 8.6%
Net taxes 135,531 3,123 56.2%
Total Grants from other Governments 21,471 495 80.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 163,860 3,775 165.9%
Total revenue 343,510 7,914 71.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 49,704 1,145 80.0%
Total social services n/a
Health services n/a
Social and family services 17,217 397 97.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 52,118 1,201 37.9%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 13,162 303 72.2%
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 85,611 1,972 80.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 75,197 1,732 90.7%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 374,924 8,638 78.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 24,319 560 119.5%
Interest expense n/a
Other 956 22 3.9%
Salaries and benefits 142,455 3,282 72.1%
Goods and services total n/a
Contracted services 41,514 956 56.4%
Goods 48,192 1,110 111.2%
Miscellaneous Goods and Services Related Items 31,320 722 93.2%
Depreciation 76,322 1,758 103.7%
Total expenditure by object 374,924 8,638 78.1%