2021 Financial data for Regina

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 2,469,116 24,907 100.0%
Financial assets total 684,853 6,908 100.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 331,657 3,346 100.0%
Employee future benefit liability 72,068 727 100.0%
Financial liabilities total 642,346 6,480 100.0%
Financial Assets - Financial Liabilities 42,507 429 100.0%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 53,912 544 100.0%
Investment income 1,046 11 99.5%
Other 32,267 325 100.0%
Net taxes 292,063 2,946 100.0%
Total Grants from other Governments 102,684 1,036 100.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 266,705 2,690 100.0%
Total revenue 748,677 7,552 100.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 12,205 123 100.0%
Other
Recreation and culture 135,645 1,368 100.0%
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 89,474 903 100.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 16,612 168 100.0%
Public works 103,992 1,049 100.0%
Utility operations n/a
Solid-waste disposal 31,710 320 100.0%
Public safety total n/a
Fire 50,405 508 100.0%
Police 98,012 989 100.0%
Miscellaneous public safety related items n/a
Transit 42,884 433 100.0%
Transportation 81,660 824 100.0%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 662,589 6,684 100.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 12,226 123 100.0%
Interest expense 11,983 121 100.0%
Other n/a
Salaries and benefits 305,911 3,086 100.0%
Goods and services total n/a
Contracted services 115,783 1,168 100.0%
Goods n/a
Miscellaneous Goods and Services Related Items 85,341 861 100.0%
Depreciation n/a
Total expenditure by object 660,098 6,659 100.0%