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2014 Financial data for Regina

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,549,388 18,627 69.4%
Financial assets total 598,873 7,200 108.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 228,087 2,742 105.1%
Employee future benefit liability 82,221 988 145.3%
Financial liabilities total 546,868 6,575 110.6%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 7,119 86 31.1%
Net taxes 216,711 2,605 112.2%
Total Grants from other Governments 38,716 465 71.1%
Federal grants 9,090 109 154.1%
Provincial grants 29,626 356 143.1%
Remitted to second tier local government n/a
User charges n/a
Total revenue 680,519 8,181 99.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 3,856 46 99.9%
Other
Recreation and culture 95,132 1,144 103.2%
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 n/a
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 25,192 303 88.2%
Public works n/a
Utility operations n/a
Solid-waste disposal 32,014 385 100.0%
Public safety total n/a
Fire 45,912 552 109.9%
Police 101,740 1,223 116.1%
Miscellaneous public safety related items n/a
Transit 38,482 463 100.0%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 533,843 6,418 96.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 4,720 57 76.4%
Interest expense 8,395 101 100.0%
Other n/a
Salaries and benefits 282,881 3,401 110.2%
Goods and services total n/a
Contracted services 71,357 858 68.6%
Goods n/a
Miscellaneous Goods and Services Related Items 84,794 1,019 164.6%
Depreciation n/a
Total expenditure by object 533,843 6,418 96.1%