Click to download Annual reports: 2013-Moncton-FS.pdf 2013-Moncton-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 627,388 | 18,790 | 98.7% |
Financial assets total | 58,502 | 1,752 | 117.5% |
Holdings in council controlled operations | n/a | ||
Financial assets other | n/a | ||
Long term debt | 148,072 | 4,435 | 131.2% |
Employee future benefit liability | 3,495 | 105 | 129.9% |
Financial liabilities total | 192,526 | 5,766 | 132.6% |
Financial Assets - Financial Liabilities | -134,024 | -4,014 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 8,847 | 265 | 100.0% |
Investment income | n/a | ||
Other | n/a | ||
Net taxes | n/a | ||
Total Grants from other Governments | 10,423 | 312 | 127.5% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | n/a | ||
Total revenue | 169,356 | 5,072 | 102.1% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | 1,129 | 34 | 100.0% |
Other | |||
Recreation and culture | 15,608 | 467 | 126.3% |
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 | 45,973 | 1,377 | 123.4% |
Democracy costs | n/a | ||
General government | 45,973 | 1,377 | 123.4% |
Total non core expenditure | n/a | ||
Environmental services | 9,048 | 271 | 147.8% |
Planning and development | n/a | ||
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 32,266 | 966 | 98.1% |
Fire | 12,141 | 364 | 83.9% |
Police | 17,756 | 532 | 193.4% |
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | 26,879 | 805 | 100.0% |
Total of transportation related items | 26,879 | 805 | 93.9% |
Depreciation | n/a | ||
Total core expenditure | n/a | ||
Total expenditure | 155,457 | 4,656 | 106.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | 6,100 | 183 | 131.0% |
Other | n/a | ||
Salaries and benefits | 53,800 | 1,611 | 87.2% |
Goods and services total | 72,000 | 2,156 | 132.5% |
Contracted services | n/a | ||
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | n/a | ||
Total expenditure by object | 155,500 | 4,657 | 106.8% |