Click to download Annual reports: Regina_AR2009.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 962,886 | 11,831 | 68.7% |
Financial assets total | 305,092 | 3,749 | 74.6% |
Holdings in council controlled operations | n/a | ||
Financial assets other | 305,092 | 3,749 | 74.6% |
Long term debt | 106,600 | 1,310 | 115.8% |
Employee future benefit liability | 43,683 | 537 | 132.5% |
Financial liabilities total | 286,226 | 3,517 | 90.8% |
Financial Assets - Financial Liabilities | n/a | ||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 9,863 | 121 | 25.8% |
Investment income | n/a | ||
Other | 87,814 | 1,079 | 120.0% |
Net taxes | 148,529 | 1,825 | 109.7% |
Total Grants from other Governments | n/a | ||
Federal grants | 41,093 | 505 | 187.7% |
Provincial grants | 78,508 | 965 | 143.0% |
Remitted to second tier local government | n/a | ||
User charges | 118,735 | 1,459 | 70.0% |
Total revenue | 484,542 | 5,954 | 97.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | 45,168 | 555 | 100.0% |
Other | n/a | ||
Recreation and culture | 94,582 | 1,162 | 106.7% |
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 | 50,193 | 617 | 133.0% |
Democracy costs | n/a | ||
General government | 50,193 | 617 | 133.0% |
Total non core expenditure | 189,943 | 2,334 | 123.8% |
Environmental services | n/a | ||
Planning and development | 12,039 | 148 | 57.6% |
Public works | n/a | ||
Utility operations | 50,510 | 621 | 80.4% |
Solid-waste disposal | 12,695 | 156 | 100.0% |
Public safety total | 92,997 | 1,143 | 99.8% |
Fire | 31,736 | 390 | 100.0% |
Police | 61,261 | 753 | 100.0% |
Miscellaneous public safety related items | n/a | ||
Transit | 26,400 | 324 | 100.0% |
Transportation | 43,814 | 538 | 100.0% |
Total of transportation related items | 70,214 | 863 | 92.7% |
Depreciation | |||
Total core expenditure | 238,455 | 2,930 | 83.3% |
Total expenditure | 428,398 | 5,264 | 97.4% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 45,873 | 564 | 100.0% |
Interest expense | 3,662 | 45 | 48.4% |
Other | 12,685 | 156 | 28.5% |
Salaries and benefits | 223,904 | 2,751 | 108.3% |
Goods and services total | 97,075 | 1,193 | 90.3% |
Contracted services | 29,813 | 366 | 45.9% |
Goods | 67,262 | 826 | 158.0% |
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 428,398 | 5,264 | 97.4% |