2008 Financial data for Regina

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Click to download Annual reports:  Regina_AR_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 206,787 2,569 68.3%
Holdings in council controlled operations 79,045 982 100.0%
Financial assets other n/a
Long term debt 35,754 444 63.0%
Employee future benefit liability n/a
Financial liabilities total 190,198 2,363 86.1%
Financial Assets - Financial Liabilities 16,589 206 20.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 62,180 773 106.4%
Net taxes n/a
Total Grants from other Governments 70,526 876 111.7%
Federal grants 18,332 228 92.8%
Provincial grants 52,194 648 120.2%
Remitted to second tier local government n/a
User charges 106,167 1,319 68.4%
Total revenue 385,416 4,789 86.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 17,550 218 132.0%
Other
Recreation and culture 34,703 431 52.9%
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 36,618 455 123.6%
Democracy costs n/a
General government 36,618 455 100.0%
Total non core expenditure 108,348 1,346 100.0%
Environmental services n/a
Planning and development 8,658 108 53.1%
Public works n/a
Utility operations 63,841 793 91.8%
Solid-waste disposal 13,432 167 100.0%
Public safety total 81,228 1,009 99.4%
Fire 28,725 357 100.0%
Police 52,503 652 100.0%
Miscellaneous public safety related items n/a
Transit 28,575 355 100.0%
Transportation n/a
Total of transportation related items 73,548 914 94.4%
Depreciation
Total core expenditure 240,707 2,991 100.0%
Total expenditure 349,055 4,337 78.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 2,137 27 37.6%
Other 13,583 169 33.2%
Salaries and benefits
Goods and services total n/a
Contracted services
Goods
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object