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2019 Financial data for Regina

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,322,717 24,923 100.0%
Financial assets total 577,530 6,197 100.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 302,619 3,247 100.0%
Employee future benefit liability 67,949 729 100.0%
Financial liabilities total 542,671 5,823 100.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 5,608 60 100.0%
Net taxes 273,380 2,933 100.0%
Total Grants from other Governments 87,732 941 100.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 765,914 8,218 100.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 4,629 50 99.9%
Other
Recreation and culture 154,343 1,656 100.0%
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 14,278 153 100.0%
Public works n/a
Utility operations n/a
Solid-waste disposal 26,787 287 100.0%
Public safety total n/a
Fire 49,814 535 100.0%
Police 98,536 1,057 100.0%
Miscellaneous public safety related items n/a
Transit 45,193 485 100.0%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 663,831 7,123 100.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 9,372 101 100.0%
Interest expense 13,058 140 100.0%
Other n/a
Salaries and benefits 300,417 3,223 100.0%
Goods and services total n/a
Contracted services 105,949 1,137 100.0%
Goods n/a
Miscellaneous Goods and Services Related Items 116,930 1,255 100.0%
Depreciation n/a
Total expenditure by object 663,831 7,123 100.0%