2020 Financial data for Regina

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 2,364,486 25,371 100.0%
Financial assets total 636,719 6,832 100.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 292,989 3,144 100.0%
Employee future benefit liability 74,483 799 100.0%
Financial liabilities total 562,036 6,031 100.0%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 7,468 80 100.0%
Net taxes 284,740 3,055 100.0%
Total Grants from other Governments 103,719 1,113 100.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 696,923 7,478 100.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 12,974 139 100.0%
Other
Recreation and culture 117,695 1,263 100.0%
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 15,231 163 100.0%
Public works n/a
Utility operations n/a
Solid-waste disposal 28,235 303 100.0%
Public safety total n/a
Fire 50,590 543 100.0%
Police 98,326 1,055 100.0%
Miscellaneous public safety related items n/a
Transit 40,490 434 100.0%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 614,194 6,590 100.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 13,075 140 100.0%
Interest expense 12,324 132 100.0%
Other n/a
Salaries and benefits 299,764 3,216 100.0%
Goods and services total n/a
Contracted services 95,233 1,022 100.0%
Goods n/a
Miscellaneous Goods and Services Related Items 58,537 628 100.0%
Depreciation n/a
Total expenditure by object 614,194 6,590 100.0%