2013 Financial data for Regina

Secondary tabs

Click to download Annual reports:  2013-Regina-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,324,081 15,582 65.2%
Financial assets total 380,202 4,474 87.9%
Holdings in council controlled operations
Financial assets other 380,202 4,474 87.9%
Long term debt 77,200 909 55.4%
Employee future benefit liability 52,743 621 129.9%
Financial liabilities total 264,419 3,112 75.2%
Financial Assets - Financial Liabilities 115,783 1,363 143.7%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 46,980 553 44.2%
Investment income 9,664 114 96.1%
Other 44,160 520 112.1%
Net taxes 188,057 2,213 109.0%
Total Grants from other Governments 74,335 875 92.8%
Federal grants 12,529 147 67.1%
Provincial grants 61,806 727 100.7%
Remitted to second tier local government
User charges 223,434 2,629 86.9%
Total revenue 586,630 6,904 88.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants 4,459 52 100.0%
Other
Recreation and culture 65,937 776 89.8%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 61,171 720 139.9%
Democracy costs
General government
Total non core expenditure 131,567 1,548 79.3%
Environmental services 61,435 723 87.3%
Planning and development 16,517 194 65.0%
Public works
Utility operations
Solid-waste disposal 19,712 232 100.0%
Public safety total 116,103 1,366 99.7%
Fire 42,795 504 100.0%
Police 73,308 863 100.0%
Miscellaneous public safety related items
Transit 34,317 404 100.0%
Transportation 53,828 633 60.1%
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 433,479 5,101 87.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 5,485 65 69.8%
Interest expense 3,567 42 73.8%
Other 16,110 190 34.0%
Salaries and benefits 226,631 2,667 96.9%
Goods and services total 122,932 1,447 96.2%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 58,754 691 80.3%
Total expenditure by object 433,479 5,101 87.6%