2013 Financial data for Regina

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Click to download Annual reports:  2013-Regina-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,324,081 15,918 64.9%
Financial assets total 372,320 4,476 86.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 77,200 928 55.2%
Employee future benefit liability 52,743 634 129.6%
Financial liabilities total 264,419 3,179 74.9%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 10,060 121 44.9%
Net taxes 200,326 2,408 113.0%
Total Grants from other Governments 18,915 227 35.9%
Federal grants 11,864 143 80.6%
Provincial grants 7,051 85 71.4%
Remitted to second tier local government n/a
User charges n/a
Total revenue 586,630 7,053 94.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 4,459 54 100.0%
Other
Recreation and culture 64,050 770 88.1%
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 18,888 227 70.7%
Public works n/a
Utility operations n/a
Solid-waste disposal 19,712 237 100.0%
Public safety total n/a
Fire 44,083 530 108.2%
Police 73,308 881 103.3%
Miscellaneous public safety related items n/a
Transit 34,312 413 100.0%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 433,479 5,211 87.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 5,485 66 69.6%
Interest expense 3,567 43 100.0%
Other n/a
Salaries and benefits 226,631 2,725 96.7%
Goods and services total n/a
Contracted services 52,065 626 69.5%
Goods n/a
Miscellaneous Goods and Services Related Items 70,867 852 132.9%
Depreciation n/a
Total expenditure by object 433,479 5,211 87.3%