2016 Financial data for Fredericton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 546,653 18,997 83.2%
Financial assets total 47,958 1,667 67.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 51,920 1,804 43.4%
Employee future benefit liability 8,439 293 60.3%
Financial liabilities total 67,748 2,354 36.6%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 421 15 100.2%
Other n/a
Net taxes 97,926 3,403 92.2%
Total Grants from other Governments 5,871 204 116.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 140,438 4,880 84.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 4,579 159 100.0%
Grants n/a
Other
Recreation and culture 6,713 233 70.0%
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 272 9 1.4%
Democracy costs n/a
General government 272 9 1.1%
Total non core expenditure n/a
Environmental services 3,948 137 33.3%
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 38,504 1,338 98.4%
Fire 15,308 532 95.9%
Police 15,150 526 82.8%
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 27,765 965 88.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 117,819 4,094 79.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 2,349 82 52.9%
Other 21,999 764 100.0%
Salaries and benefits 62,100 2,158 92.0%
Goods and services total 31,541 1,096 66.6%
Contracted services 31,541 1,096 100.0%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 117,819 4,094 79.6%