-3-

Increase
as %
2022 2021 Mill
Budget General Rate
Increase Operating Increase
Item ($000's) Budget (%)
Status Quo
Revenue Increase (no change in mill rate or
fees/charges) (4,300) (0.9%) (1.59%)
Expenditures (includes 3% increase to current capital
contributions of $1,740) 4,650 1.0% 1.72%
Stadium (0.45%) and Recreation Infrastructure Program
(0.5%) dedicated mill rate increases 2,600 0.6% 0.95%

Subtotal (Status Quo Civic Operations) 2,950 1.08%

RPS Increase (TBD – used 2021 increase as a reference
point) 3,500 0.7% 1.30%
Subtotal (Status Quo Civic Operations and RPS) 6,450 2.38%

Advancing City Priorities/Strategic Initiatives

Council Approved 1,175 0.2% 0.44%
Council Motions/Referrals 4,715 1.0% 1.75%
Other Items Identified by Administration tied to
advancing City Priorities and Strategic Initiatives 765 0.1% 0.28%
Subtotal (Advancing City Priorities/Strategic
Initiatives) 6,655 1.3% 2.47%

Total City of Regina Mill Rate Increase (Estimated)

13,105 4.85%

2022 COVID-19 Impact*

4,600 1.0% 1.7%
* Administration will likely be proposing the 2022 COVID-19 financial impact on the City be funded
from a one-time funding source (i.e., reserves) other than mill rate (property tax revenues).

Page 3 of 10 EX21-71