Click to download Annual reports: Regina 2010.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,044,820 | 12,698 | 167.8% |
| Financial assets total | 283,138 | 3,441 | 74.9% |
| Holdings in council controlled operations | |||
| Financial assets other | 283,138 | 3,441 | 74.9% |
| Long term debt | 98,250 | 1,194 | 87.6% |
| Employee future benefit liability | 48,926 | 595 | 33.3% |
| Financial liabilities total | 255,465 | 3,105 | 80.4% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 27,386 | 333 | 39.9% |
| Investment income | 15,465 | 188 | 129.9% |
| Other | 4,095 | 50 | 11.8% |
| Net taxes | 154,746 | 1,881 | 110.5% |
| Total Grants from other Governments | 93,723 | 1,139 | 100.0% |
| Federal grants | 48,380 | 588 | 96.7% |
| Provincial grants | 45,343 | 551 | 186.1% |
| Remitted to second tier local government | |||
| User charges | 140,206 | 1,704 | 78.4% |
| Total revenue | 471,129 | 5,726 | 90.7% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | 14,932 | 181 | 100.0% |
| Other | |||
| Recreation and culture | 62,339 | 758 | 88.9% |
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 46,244 | 562 | 123.0% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | |||
| Environmental services | 56,409 | 686 | 102.1% |
| Planning and development | 11,378 | 138 | 52.0% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | |||
| Fire | 33,787 | 411 | 100.0% |
| Police | 64,856 | 788 | 100.0% |
| Miscellaneous public safety related items | |||
| Transit | 28,085 | 341 | 100.0% |
| Transportation | 48,788 | 593 | 100.0% |
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 380,285 | 4,622 | 88.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 15,839 | 192 | 149.4% |
| Interest expense | 4,330 | 53 | 96.4% |
| Other | |||
| Salaries and benefits | 200,941 | 2,442 | 101.2% |
| Goods and services total | |||
| Contracted services | 28,277 | 344 | 37.9% |
| Goods | 68,934 | 838 | 87.0% |
| Miscellaneous Goods and Services Related Items | 13,163 | 160 | 100.0% |
| Depreciation | 47,801 | 581 | 87.6% |
| Total expenditure by object | 380,285 | 4,622 | 88.5% |
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