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2011 Financial data for Regina

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Click to download Annual reports:  2011-Regina-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,121,240 13,480 66.5%
Financial assets total 298,185 3,585 81.5%
Holdings in council controlled operations
Financial assets other
Long term debt 89,900 1,081 89.9%
Employee future benefit liability 51,110 614 131.4%
Financial liabilities total 238,998 2,873 81.5%
Financial Assets - Financial Liabilities 59,187 712 81.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 15,736 189 124.7%
Other 106,430 1,280 126.5%
Net taxes 165,224 1,986 110.6%
Total Grants from other Governments 70,733 850 116.8%
Federal grants 18,101 218 100.0%
Provincial grants 52,632 633 100.0%
Remitted to second tier local government
User charges 135,510 1,629 74.9%
Total revenue 493,633 5,935 92.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants 3,967 48 100.0%
Other 52,622 633 187.6%
Recreation and culture 61,577 740 92.1%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total
Democracy costs
General government
Total non core expenditure 118,166 1,421 100.0%
Environmental services 56,116 675 85.6%
Planning and development 13,166 158 58.5%
Public works
Utility operations
Solid-waste disposal 8,490 102 100.0%
Public safety total 106,109 1,276 100.4%
Fire 40,928 492 100.0%
Police 65,181 784 100.0%
Miscellaneous public safety related items
Transit 30,412 366 100.0%
Transportation
Total of transportation related items 52,397 630 100.0%
Depreciation 51,395 618 100.0%
Total core expenditure 318,085 3,824 100.0%
Total expenditure 436,251 5,245 95.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 5,807 70 72.0%
Interest expense 3,909 47 90.4%
Other 14,749 177 33.4%
Salaries and benefits 196,668 2,364 99.2%
Goods and services total 101,822 1,224 89.1%
Contracted services 28,310 340 41.6%
Goods 73,512 884 159.0%
Miscellaneous Goods and Services Related Items
Depreciation 51,395 618 88.3%
Total expenditure by object 374,350 4,501 87.6%