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2018 Financial data for Regina

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,232,502 23,955 100.0%
Financial assets total 567,713 6,092 100.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 317,692 3,409 100.0%
Employee future benefit liability 66,095 709 100.0%
Financial liabilities total 543,101 5,827 100.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 8,863 95 100.0%
Net taxes 260,358 2,794 100.0%
Total Grants from other Governments 88,016 944 100.0%
Federal grants 18,635 200 100.0%
Provincial grants 17,591 189 100.0%
Remitted to second tier local government n/a
User charges n/a
Total revenue 736,534 7,903 100.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 4,646 50 99.9%
Other
Recreation and culture 152,056 1,632 100.0%
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 17,713 190 100.0%
Public works n/a
Utility operations n/a
Solid-waste disposal 4,390 47 100.0%
Public safety total n/a
Fire 46,727 501 100.0%
Police 89,224 957 100.0%
Miscellaneous public safety related items n/a
Transit 44,185 474 100.0%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 599,051 6,428 100.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 9,347 100 100.0%
Interest expense 13,418 144 100.0%
Other n/a
Salaries and benefits 276,772 2,970 100.0%
Goods and services total n/a
Contracted services 107,025 1,148 100.0%
Goods n/a
Miscellaneous Goods and Services Related Items 79,478 853 100.0%
Depreciation n/a
Total expenditure by object 599,051 6,428 100.0%