Click to download Annual reports: 2011-Moncton-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 548,412 | 16,424 | 90.3% |
Financial assets total | 37,287 | 1,117 | 118.0% |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 144,043 | 4,314 | 199.4% |
Employee future benefit liability | 12,232 | 366 | 122.3% |
Financial liabilities total | 192,178 | 5,756 | 155.3% |
Financial Assets - Financial Liabilities | -154,891 | -4,639 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | n/a | ||
Investment income | 1,156 | 35 | 45.3% |
Other | |||
Net taxes | 103,183 | 3,090 | 98.4% |
Total Grants from other Governments | |||
Federal grants | 17,319 | 519 | 294.9% |
Provincial grants | 11,477 | 344 | 74.8% |
Remitted to second tier local government | n/a | ||
User charges | n/a | ||
Total revenue | 173,328 | 5,191 | 108.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 19,484 | 584 | 158.8% |
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 | 66,756 | 1,999 | 167.1% |
Democracy costs | n/a | ||
General government | 66,756 | 1,999 | 141.9% |
Total non core expenditure | |||
Environmental services | 27,566 | 826 | 182.9% |
Planning and development | n/a | ||
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 32,345 | 969 | 81.5% |
Fire | 11,591 | 347 | 100.0% |
Police | 18,733 | 561 | 100.0% |
Miscellaneous public safety related items | n/a | ||
Transit | 8,780 | 263 | 100.0% |
Transportation | 17,349 | 520 | 70.5% |
Total of transportation related items | n/a | ||
Depreciation | 45,965 | 1,377 | 135.8% |
Total core expenditure | |||
Total expenditure | 172,280 | 5,160 | 115.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | 6,524 | 195 | 133.1% |
Other | -481 | -14 | -17.3% |
Salaries and benefits | 48,805 | 1,462 | 82.9% |
Goods and services total | 71,737 | 2,148 | 135.0% |
Contracted services | n/a | ||
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | 45,695 | 1,369 | 135.5% |
Total expenditure by object | 172,280 | 5,160 | 112.3% |