2007 Financial data for Moncton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 349,973 11,380 98.8%
Financial assets total 35,823 1,165 140.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 82,283 2,676 188.6%
Employee future benefit liability 675,000 21,950 200.0%
Financial liabilities total 35,822 1,165 142.0%
Financial Assets - Financial Liabilities 350,000 11,381 199.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 13 0 105.7%
Other 6,987 227 100.0%
Net taxes 78,165 2,542 99.9%
Total Grants from other Governments 11,366 370 123.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 96,696 3,144 96.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 14,626 476 82.1%
Recreation and culture 14,308 465 147.9%
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 12,266 399 79.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 6,526 212 112.6%
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 30,269 984 108.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 17,068 555 99.8%
Depreciation
Total core expenditure n/a
Total expenditure 119,691 3,892 111.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits n/a
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object n/a