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2007 Financial data for Regina

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 179,614 2,257 73.8%
Holdings in council controlled operations 75,208 945 100.0%
Financial assets other n/a
Long term debt 43,290 544 107.3%
Employee future benefit liability 36,404 457 134.4%
Financial liabilities total 161,507 2,029 109.6%
Financial Assets - Financial Liabilities 18,107 228 18.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,670 71 11.5%
Investment income n/a
Other 53,608 674 106.5%
Net taxes 125,947 1,582 109.4%
Total Grants from other Governments 55,369 696 111.4%
Federal grants 12,605 158 103.8%
Provincial grants 42,764 537 119.6%
Remitted to second tier local government n/a
User charges 96,643 1,214 66.9%
Total revenue 350,553 4,405 83.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 4,404 55 100.1%
Other n/a
Recreation and culture 76,924 967 104.4%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 44,104 554 134.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 5,863 74 50.2%
Public works n/a
Utility operations 39,415 495 100.0%
Solid-waste disposal 11,998 151 100.0%
Public safety total 75,397 947 95.3%
Fire 26,905 338 100.0%
Police 48,492 609 100.0%
Miscellaneous public safety related items n/a
Transit 24,602 309 100.0%
Transportation n/a
Total of transportation related items 40,976 515 62.9%
Depreciation
Total core expenditure n/a
Total expenditure 323,683 4,067 80.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 5,231 66 14.2%
Interest expense 2,517 32 53.4%
Other 67,094 843 186.8%
Salaries and benefits 179,141 2,251 110.4%
Goods and services total n/a
Contracted services 25,407 319 55.4%
Goods 49,524 622 151.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 323,683 4,067 80.0%