2018 Financial data for Fredericton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 587,353 20,411 93.2%
Financial assets total 61,880 2,150 83.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 44,451 1,545 43.5%
Employee future benefit liability 11,438 397 112.8%
Financial liabilities total 63,538 2,208 48.6%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,082 38 100.0%
Other n/a
Net taxes 100,186 3,482 100.0%
Total Grants from other Governments 26,398 917 164.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 161,022 5,596 101.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 5,546 193 100.0%
Grants n/a
Other
Recreation and culture 6,522 227 66.1%
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 921 32 5.0%
Democracy costs n/a
General government 921 32 5.0%
Total non core expenditure n/a
Environmental services 4,301 149 68.6%
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 40,266 1,399 111.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 31,356 1,090 113.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 125,798 4,372 96.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,796 62 62.0%
Other 1,486 52 100.1%
Salaries and benefits 66,975 2,327 118.0%
Goods and services total 32,574 1,132 67.5%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 22,966 798 94.1%
Total expenditure by object 125,798 4,372 96.3%