Click to download Annual reports: SaintJohn_FS2009.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 475,220 | 14,421 | 91.6% |
Financial assets total | 37,656 | 1,143 | 114.1% |
Holdings in council controlled operations | n/a | ||
Financial assets other | 37,656 | 1,143 | 114.1% |
Long term debt | 5,040 | 153 | 14.5% |
Employee future benefit liability | 59 | 2 | 2.0% |
Financial liabilities total | 36,609 | 1,111 | 55.2% |
Financial Assets - Financial Liabilities | 1,047 | 32 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | n/a | ||
Investment income | n/a | ||
Other | 7,890 | 239 | 70.0% |
Net taxes | 98,306 | 2,983 | 102.1% |
Total Grants from other Governments | 19,500 | 592 | 144.9% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 1,144 | 35 | 8.3% |
Total revenue | 126,840 | 3,849 | 94.1% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | 16,553 | 502 | 190.7% |
Recreation and culture | 8,597 | 261 | 97.1% |
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 | 12,312 | 374 | 75.5% |
Democracy costs | 751 | 23 | 100.0% |
General government | 11,561 | 351 | 72.5% |
Total non core expenditure | 37,462 | 1,137 | 110.6% |
Environmental services | 13,200 | 401 | 119.2% |
Planning and development | n/a | ||
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | |||
Fire | 21,985 | 667 | 100.0% |
Police | 23,041 | 699 | 100.0% |
Miscellaneous public safety related items | 3,706 | 112 | 100.0% |
Transit | 4,826 | 146 | 100.0% |
Transportation | 21,956 | 666 | 100.0% |
Total of transportation related items | 26,781 | 813 | 83.4% |
Depreciation | |||
Total core expenditure | n/a | ||
Total expenditure | 126,175 | 3,829 | 100.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | n/a | ||
Other | n/a | ||
Salaries and benefits | n/a | ||
Goods and services total | n/a | ||
Contracted services | n/a | ||
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | n/a |