2014 Budget and Annual Financial Report

2014 Capital Budget and 2014-2023 Capital Plan

The 2014 capital budget and 10 year capital plan was presented to City Council on Tuesday, November 26. The City of Red Deer presented a capital budget for 2014 totalling $104 million along with a 10 year capital plan. Following deliberations and amendments, Council approved a capital budget totaling $102.7 million.

The budget is a complicated process. These documents help to explain the capital budget process:

Capital plan overview (pdf)
Capital Plan Q&A backgrounder (pdf) City Manager Presentation - 2014 Capital Budget and 10 Year Capital Plan (pdf)

There are a variety of capital projects on the books for 2014:

Canada Winter Games 2019 Bid (pdf)
North Highway Connector (pdf)
Water Treatment Plant Upgrade (pdf)
Wastewater Treatment Plant Upgrade (pdf)
Downtown Dog Park (pdf)
Enterprise Business Applications (pdf)
Roadway Construction and Crown Paving (pdf)

2014 Operating Budget

The City of Red Deer's operating budget was presented to City Council in January of 2014.

The budget is a complicated process. These documents help to explain the operating budget process:

2014 Operating Budget Background Information (pdf)
2014 Budget Fast Facts (pdf)

2014 Annual Financial Report

The Annual Financial Report provides an overview of The City’s financial position and financial activities for a particular year. The report includes the consolidated financial statements for the City of Red Deer, prepared in accordance with the standards established by the Public Sector Accounting Board of the Canadian Institute of Chartered Accountants, and audited by independent external auditors. The financial statements and auditors’ report satisfy a legislative reporting requirement as set out in the Municipal Government Act of Alberta.

2014 Annual Financial Report (pdf)

Request a Printed Copy of the Annual Financial Report