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2016 Financial data for Regina

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,025,785 21,737 73.9%
Financial assets total 477,414 5,123 96.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 293,512 3,149 102.8%
Employee future benefit liability 75,672 812 135.4%
Financial liabilities total 548,336 5,884 93.8%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 6,884 74 51.8%
Net taxes 240,148 2,577 109.6%
Total Grants from other Governments 118,219 1,268 147.9%
Federal grants 22,973 246 78.1%
Provincial grants 42,864 460 176.5%
Remitted to second tier local government n/a
User charges n/a
Total revenue 745,779 8,002 98.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 4,051 43 99.9%
Other
Recreation and culture 121,148 1,300 129.4%
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 18,766 201 104.8%
Public works n/a
Utility operations n/a
Solid-waste disposal 17,648 189 100.0%
Public safety total n/a
Fire 46,319 497 105.3%
Police 80,095 859 95.9%
Miscellaneous public safety related items n/a
Transit 42,032 451 100.0%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 557,410 5,981 95.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 5,840 63 80.9%
Interest expense 9,118 98 100.0%
Other n/a
Salaries and benefits 279,101 2,995 106.7%
Goods and services total n/a
Contracted services 101,843 1,093 84.2%
Goods n/a
Miscellaneous Goods and Services Related Items 66,326 712 164.2%
Depreciation n/a
Total expenditure by object 557,410 5,981 95.2%