Error message

Deprecated function: Array and string offset access syntax with curly braces is deprecated in include_once() (line 20 of /datastore/web/fcppweb/lgpi.ca/includes/file.phar.inc).

2010 Financial data for Regina

Secondary tabs

Click to download Annual reports:  Regina 2010.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,044,820 12,698 167.8%
Financial assets total 283,138 3,441 74.9%
Holdings in council controlled operations
Financial assets other 283,138 3,441 74.9%
Long term debt 98,250 1,194 87.6%
Employee future benefit liability 48,926 595 33.3%
Financial liabilities total 255,465 3,105 80.4%
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 27,386 333 39.9%
Investment income 15,465 188 129.9%
Other 4,095 50 11.8%
Net taxes 154,746 1,881 110.5%
Total Grants from other Governments 93,723 1,139 100.0%
Federal grants 48,380 588 96.7%
Provincial grants 45,343 551 186.1%
Remitted to second tier local government
User charges 140,206 1,704 78.4%
Total revenue 471,129 5,726 90.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants 14,932 181 100.0%
Other
Recreation and culture 62,339 758 88.9%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 46,244 562 123.0%
Democracy costs
General government
Total non core expenditure
Environmental services 56,409 686 102.1%
Planning and development 11,378 138 52.0%
Public works
Utility operations
Solid-waste disposal
Public safety total
Fire 33,787 411 100.0%
Police 64,856 788 100.0%
Miscellaneous public safety related items
Transit 28,085 341 100.0%
Transportation 48,788 593 100.0%
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 380,285 4,622 88.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 15,839 192 149.4%
Interest expense 4,330 53 96.4%
Other
Salaries and benefits 200,941 2,442 101.2%
Goods and services total
Contracted services 28,277 344 37.9%
Goods 68,934 838 87.0%
Miscellaneous Goods and Services Related Items 13,163 160 100.0%
Depreciation 47,801 581 87.6%
Total expenditure by object 380,285 4,622 88.5%