2013 Financial data for Fredericton

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Click to download Annual reports:  2013-Fredericton-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 515,495 19,297 101.3%
Financial assets total 32,828 1,229 82.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 62,179 2,328 68.8%
Employee future benefit liability 1,511 57 70.2%
Financial liabilities total 78,249 2,929 67.4%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 388 15 100.2%
Other n/a
Net taxes 90,255 3,379 100.0%
Total Grants from other Governments 4,740 177 72.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 130,020 4,867 97.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 2,416 90 100.0%
Grants n/a
Other
Recreation and culture 7,286 273 73.7%
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 22,813 854 76.6%
Democracy costs n/a
General government 22,813 854 76.6%
Total non core expenditure n/a
Environmental services 2,558 96 52.2%
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 26,809 1,004 101.9%
Fire 13,454 504 116.2%
Police 488 18 6.6%
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 24,310 910 106.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 108,511 4,062 93.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 2,572 96 69.0%
Other 1,221 46 100.0%
Salaries and benefits 55,687 2,085 112.8%
Goods and services total 29,323 1,098 67.5%
Contracted services 29,323 1,098 100.0%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 108,511 4,062 93.2%