2012 Financial data for Fredericton

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Click to download Annual reports:  2012-Fredericton-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 508,923 19,051
Financial assets total 16,647 623
Holdings in council controlled operations
Financial assets other
Long term debt 55,702 2,085
Employee future benefit liability 2,661 100
Financial liabilities total 76,999 2,882
Financial Assets - Financial Liabilities -60,352 -2,259

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 8,863 332
Investment income 200 7
Other 1,100 41
Net taxes 86,004 3,219
Total Grants from other Governments 5,703 213
Federal grants 60 2
Provincial grants 5,643 211
Remitted to second tier local government
User charges 25,241 945
Total revenue 127,113 4,758

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 665 25
Grants
Other
Recreation and culture 7,301 273
Total social services 20 1
Health services 20 1
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 23,093 864
Democracy costs
General government
Total non core expenditure 31,079 1,163
Environmental services 2,492 93
Planning and development 8,327 312
Public works
Utility operations 14,595 546
Solid-waste disposal
Public safety total 29,324 1,098
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 29,114 1,090
Depreciation
Total core expenditure 83,852 3,139
Total expenditure 114,931 4,302

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 2,814 105
Other 5,731 215
Salaries and benefits 57,993 2,171
Goods and services total 28,827 1,079
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 19,572 733
Total expenditure by object 114,935 4,302