Click to download Annual reports: 2011-Regina-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,121,240 | 13,480 | 66.5% |
| Financial assets total | 298,185 | 3,585 | 81.5% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 89,900 | 1,081 | 89.9% |
| Employee future benefit liability | 51,110 | 614 | 131.4% |
| Financial liabilities total | 238,998 | 2,873 | 81.5% |
| Financial Assets - Financial Liabilities | 59,187 | 712 | 81.9% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 15,736 | 189 | 124.7% |
| Other | 106,430 | 1,280 | 126.5% |
| Net taxes | 165,224 | 1,986 | 110.6% |
| Total Grants from other Governments | 70,733 | 850 | 116.8% |
| Federal grants | 18,101 | 218 | 100.0% |
| Provincial grants | 52,632 | 633 | 100.0% |
| Remitted to second tier local government | |||
| User charges | 135,510 | 1,629 | 74.9% |
| Total revenue | 493,633 | 5,935 | 92.7% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | 3,967 | 48 | 100.0% |
| Other | 52,622 | 633 | 187.6% |
| Recreation and culture | 61,577 | 740 | 92.1% |
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | |||
| Democracy costs | |||
| General government | |||
| Total non core expenditure | 118,166 | 1,421 | 100.0% |
| Environmental services | 56,116 | 675 | 85.6% |
| Planning and development | 13,166 | 158 | 58.5% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | 8,490 | 102 | 100.0% |
| Public safety total | 106,109 | 1,276 | 100.4% |
| Fire | 40,928 | 492 | 100.0% |
| Police | 65,181 | 784 | 100.0% |
| Miscellaneous public safety related items | |||
| Transit | 30,412 | 366 | 100.0% |
| Transportation | |||
| Total of transportation related items | 52,397 | 630 | 100.0% |
| Depreciation | 51,395 | 618 | 100.0% |
| Total core expenditure | 318,085 | 3,824 | 100.0% |
| Total expenditure | 436,251 | 5,245 | 95.2% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 5,807 | 70 | 72.0% |
| Interest expense | 3,909 | 47 | 90.4% |
| Other | 14,749 | 177 | 33.4% |
| Salaries and benefits | 196,668 | 2,364 | 99.2% |
| Goods and services total | 101,822 | 1,224 | 89.1% |
| Contracted services | 28,310 | 340 | 41.6% |
| Goods | 73,512 | 884 | 159.0% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 51,395 | 618 | 88.3% |
| Total expenditure by object | 374,350 | 4,501 | 87.6% |
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