2017 Financial data for Regina

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,146,267 23,029 119.8%
Financial assets total 547,628 5,876 143.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 319,635 3,430 145.2%
Employee future benefit liability 69,679 748 164.4%
Financial liabilities total 576,492 6,186 138.2%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 8,271 89 108.1%
Net taxes 252,165 2,706 150.1%
Total Grants from other Governments 134,965 1,448 169.1%
Federal grants 13,162 141 108.7%
Provincial grants 68,746 738 167.1%
Remitted to second tier local government n/a
User charges n/a
Total revenue 740,441 7,945 138.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 4,548 49 100.0%
Other
Recreation and culture 146,666 1,574 173.2%
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 16,948 182 133.7%
Public works n/a
Utility operations n/a
Solid-waste disposal 23,734 255 100.0%
Public safety total n/a
Fire 46,319 497 147.5%
Police 84,605 908 141.1%
Miscellaneous public safety related items n/a
Transit 43,895 471 100.0%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 578,894 6,212 137.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 5,582 60 120.0%
Interest expense 13,811 148 100.0%
Other n/a
Salaries and benefits 281,686 3,022 142.7%
Goods and services total n/a
Contracted services 90,354 969 127.2%
Goods n/a
Miscellaneous Goods and Services Related Items 78,734 845 180.9%
Depreciation n/a
Total expenditure by object 578,894 6,212 137.2%