2009 Financial data for Fredericton

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Click to download Annual reports:  Fredericton_FS_2009_NoAuditorsStmt.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 441,306 17,051 108.4%
Financial assets total 22,253 860 85.9%
Holdings in council controlled operations n/a
Financial assets other 22,253 860 85.9%
Long term debt 50,662 1,957 185.5%
Employee future benefit liability 4,582 177 198.0%
Financial liabilities total 75,399 2,913 144.8%
Financial Assets - Financial Liabilities -53,146 -2,053

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 51 2 98.5%
Other 11,512 445 130.0%
Net taxes 73,959 2,858 97.9%
Total Grants from other Governments 5,816 225 55.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 20,702 800 191.7%
Total revenue 112,040 4,329 105.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 636 25 9.3%
Recreation and culture 7,157 277 102.9%
Total social services 11 0 106.3%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 15,960 617 124.5%
Democracy costs n/a
General government 15,960 617 127.5%
Total non core expenditure 23,764 918 89.4%
Environmental services 7,030 272 80.8%
Planning and development n/a
Public works n/a
Utility operations 12,660 489 100.0%
Solid-waste disposal n/a
Public safety total 26,331 1,017 100.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 29,385 1,135 116.6%
Depreciation
Total core expenditure 75,405 2,914 100.0%
Total expenditure 99,169 3,832 100.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 2,398 93 100.0%
Other 3,412 132 100.0%
Salaries and benefits 52,442 2,026 100.0%
Goods and services total 24,797 958 100.0%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 99,169 3,832 100.0%