2017 Financial data for Fredericton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 562,419 19,545 97.8%
Financial assets total 57,953 2,014 89.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 48,037 1,669 63.6%
Employee future benefit liability n/a
Financial liabilities total 67,286 2,338 64.7%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 622 22 100.1%
Other n/a
Net taxes 99,295 3,451 100.0%
Total Grants from other Governments 17,690 615 174.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 150,887 5,244 99.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 5,013 174 100.0%
Grants n/a
Other
Recreation and culture 7,158 249 72.9%
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 714 25 3.8%
Democracy costs n/a
General government 714 25 3.8%
Total non core expenditure n/a
Environmental services 4,066 141 67.1%
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 39,754 1,381 103.6%
Fire 15,805 549 114.1%
Police 15,630 543 96.0%
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 30,301 1,053 114.2%
Depreciation n/a
Total core expenditure n/a
Total expenditure 124,669 4,332 96.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,942 67 67.9%
Other -170 -6
Salaries and benefits 64,896 2,255 118.1%
Goods and services total 33,395 1,161 68.2%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 124,669 4,332 96.3%