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2009 Financial data for Regina

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Click to download Annual reports:  Regina_AR2009.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 962,886 11,831 68.7%
Financial assets total 305,092 3,749 74.6%
Holdings in council controlled operations n/a
Financial assets other 305,092 3,749 74.6%
Long term debt 106,600 1,310 115.8%
Employee future benefit liability 43,683 537 132.5%
Financial liabilities total 286,226 3,517 90.8%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 9,863 121 25.8%
Investment income n/a
Other 87,814 1,079 120.0%
Net taxes 148,529 1,825 109.7%
Total Grants from other Governments n/a
Federal grants 41,093 505 187.7%
Provincial grants 78,508 965 143.0%
Remitted to second tier local government n/a
User charges 118,735 1,459 70.0%
Total revenue 484,542 5,954 97.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 45,168 555 100.0%
Other n/a
Recreation and culture 94,582 1,162 106.7%
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 50,193 617 133.0%
Democracy costs n/a
General government 50,193 617 133.0%
Total non core expenditure 189,943 2,334 123.8%
Environmental services n/a
Planning and development 12,039 148 57.6%
Public works n/a
Utility operations 50,510 621 80.4%
Solid-waste disposal 12,695 156 100.0%
Public safety total 92,997 1,143 99.8%
Fire 31,736 390 100.0%
Police 61,261 753 100.0%
Miscellaneous public safety related items n/a
Transit 26,400 324 100.0%
Transportation 43,814 538 100.0%
Total of transportation related items 70,214 863 92.7%
Depreciation
Total core expenditure 238,455 2,930 83.3%
Total expenditure 428,398 5,264 97.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 45,873 564 100.0%
Interest expense 3,662 45 48.4%
Other 12,685 156 28.5%
Salaries and benefits 223,904 2,751 108.3%
Goods and services total 97,075 1,193 90.3%
Contracted services 29,813 366 45.9%
Goods 67,262 826 158.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 428,398 5,264 97.4%