Click to download Annual reports: Moncton_FS_2008.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 388,442 | 12,366 | 100.0% |
Financial assets total | 43,803 | 1,394 | 112.6% |
Holdings in council controlled operations | 8,730 | 278 | 100.0% |
Financial assets other | n/a | ||
Long term debt | 85,127 | 2,710 | 185.9% |
Employee future benefit liability | 2,635 | 84 | 51.2% |
Financial liabilities total | 137,740 | 4,385 | 160.9% |
Financial Assets - Financial Liabilities | -95,292 | -3,034 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | n/a | ||
Investment income | n/a | ||
Other | 22,579 | 719 | 152.9% |
Net taxes | n/a | ||
Total Grants from other Governments | 11,593 | 369 | 75.7% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | n/a | ||
Total revenue | 109,013 | 3,470 | 97.7% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | 16,839 | 536 | 106.0% |
Other | n/a | ||
Recreation and culture | 15,792 | 503 | 134.6% |
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 | 12,756 | 406 | 111.2% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | n/a | ||
Environmental services | 6,993 | 223 | 70.5% |
Planning and development | n/a | ||
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 32,314 | 1,029 | 84.6% |
Fire | 11,018 | 351 | 100.0% |
Police | 17,644 | 562 | 100.0% |
Miscellaneous public safety related items | n/a | ||
Transit | 6,493 | 207 | 100.0% |
Transportation | n/a | ||
Total of transportation related items | 23,345 | 743 | 98.3% |
Depreciation | |||
Total core expenditure | n/a | ||
Total expenditure | 108,039 | 3,439 | 97.4% |
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 |