2012 Financial data for Regina

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Click to download Annual reports:  2012-Regina-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,207,572 14,518
Financial assets total 344,324 4,140
Holdings in council controlled operations
Financial assets other
Long term debt 81,550 980
Employee future benefit liability 52,009 625
Financial liabilities total 263,919 3,173
Financial Assets - Financial Liabilities 80,405 967

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 9,959 120
Other 123,299 1,482
Net taxes 174,843 2,102
Total Grants from other Governments 72,452 871
Federal grants
Provincial grants
Remitted to second tier local government
User charges 148,092 1,780
Total revenue 528,645 6,356

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants 4,575 55
Other
Recreation and culture 61,196 736
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 55,744 670
Democracy costs
General government
Total non core expenditure 121,515 1,461
Environmental services
Planning and development 14,167 170
Public works
Utility operations 63,392 762
Solid-waste disposal 30,977 372
Public safety total 112,540 1,353
Fire 43,384 522
Police 69,156 831
Miscellaneous public safety related items
Transit 31,049 373
Transportation 47,966 577
Total of transportation related items
Depreciation
Total core expenditure 300,091 3,608
Total expenditure 421,606 5,069

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 6,820 82
Interest expense 3,547 43
Other 16,705 201
Salaries and benefits 197,525 2,375
Goods and services total 136,033 1,635
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 51,480 619
Total expenditure by object 412,110 4,954