2009 Budget and Annual Financial Report

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2009 Capital Budget and 2009-2018 Capital Plan

The 2009 capital budget and 2009-2018 capital plan was presented and approved by City Council on December 8, 2008.

View the Budget 2009 brochures for information about where we are and where we are headed.

Budget 2009 - Building a sustainable Red Deer (pdf)
Budget 2009 - Fast Facts (pdf)

The budget is a complicated process. These documents help to explain the budget process and details.

Capital plan overview (pdf)
Capital budget Q&A Backgrounder (pdf)
Capital budget highlights (pdf)

There are a variety of capital projects on the books for 2009 and some getting completed in 2009 that we would like to highlight. Not all of the capital projects below have an impact on the 2009 budget.

North Highway Connector Project (pdf)
Downtown RCMP Project (pdf)
Museum renovation project (pdf)
Downtown Parkade project (pdf)
32 Street and Gaetz Avenue intersection improvement project (pdf)
G.H. Dawe Community Centre revitalization project (pdf)
Golden Circle revitalization project (pdf)
Civic Yards relocation project (pdf)

2009 Operating Budget

The City's 2009 operating budget was presented to Council in January 2009. On January 27, a tax increase of 7.05 per cent to the typical residential home was approved. The final operating budget number was $209,315,831.

The brochure below talks about the operating budget and the impact on taxes.

Budget 2009 - Converting Strategy into Action (pdf)

2009 Operating Budget - Background Information

2009 Ipsos Reid Municipal Quality of Life Survey (pdf)
Q&A Backgrounder - Ipsos Reid Municipal Quality of Life Survey (pdf)

2009 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.

2009 Annual Financial Report (pdf)