2014 Financial data for Moncton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 659,550 19,753 100.2%
Financial assets total 56,600 1,695 107.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 153,175 4,587 135.3%
Employee future benefit liability 1,949 58 93.0%
Financial liabilities total 189,389 5,672 130.1%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,649 229 100.0%
Investment income n/a
Other n/a
Net taxes n/a
Total Grants from other Governments 8,515 255 127.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 170,363 5,102 102.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 1,103 33 100.1%
Other
Recreation and culture 16,265 487 123.5%
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 40,729 1,220 115.7%
Democracy costs n/a
General government 40,729 1,220 115.7%
Total non core expenditure n/a
Environmental services 9,114 273 145.3%
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 35,165 1,053 95.0%
Fire 13,048 391 84.8%
Police 19,578 586 193.8%
Miscellaneous public safety related items n/a
Transit n/a
Transportation 28,858 864 100.0%
Total of transportation related items 28,858 864 97.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 154,345 4,622 102.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 5,700 171 127.5%
Other n/a
Salaries and benefits 57,000 1,707 84.5%
Goods and services total 66,300 1,986 126.1%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 154,300 4,621 102.3%