2015 Financial data for Regina

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,835,703 22,069 72.7%
Financial assets total 509,164 6,121 100.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 271,651 3,266 108.9%
Employee future benefit liability 78,948 949 141.4%
Financial liabilities total 578,851 6,959 103.4%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 11,174 134 68.0%
Net taxes 227,973 2,741 110.6%
Total Grants from other Governments 87,661 1,054 104.9%
Federal grants 22,973 276 133.5%
Provincial grants 26,820 322 143.9%
Remitted to second tier local government n/a
User charges n/a
Total revenue 656,978 7,898 89.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 3,559 43 100.0%
Other
Recreation and culture 98,529 1,185 105.6%
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 19,739 237 63.2%
Public works n/a
Utility operations n/a
Solid-waste disposal -8,128 -98
Public safety total n/a
Fire 46,041 554 107.4%
Police 76,480 919 99.2%
Miscellaneous public safety related items n/a
Transit 39,285 472 100.0%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 487,521 5,861 86.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 5,775 69 72.8%
Interest expense 9,342 112 100.0%
Other n/a
Salaries and benefits 263,796 3,171 103.8%
Goods and services total n/a
Contracted services 90,106 1,083 71.2%
Goods n/a
Miscellaneous Goods and Services Related Items 29,834 359 119.3%
Depreciation n/a
Total expenditure by object 487,521 5,861 86.8%