2016 Financial data for Moncton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 693,137 19,591 85.8%
Financial assets total 71,091 2,009 80.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 135,544 3,831 92.1%
Employee future benefit liability 10,076 285 58.6%
Financial liabilities total 172,132 4,865 75.7%
Financial Assets - Financial Liabilities -101,041 -2,856

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,566 101 50.3%
Investment income n/a
Other n/a
Net taxes n/a
Total Grants from other Governments 5,200 147 83.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 184,701 5,220 90.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 1,334 38 100.0%
Other
Recreation and culture 14,962 423 126.8%
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 46,890 1,325 198.6%
Democracy costs n/a
General government 46,890 1,325 158.2%
Total non core expenditure n/a
Environmental services 9,945 281 68.2%
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 37,515 1,060 78.0%
Fire 14,064 398 71.6%
Police 20,578 582 91.5%
Miscellaneous public safety related items n/a
Transit n/a
Transportation 27,865 788 197.7%
Total of transportation related items 27,865 788 71.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 163,907 4,633 90.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 4,989 141 91.3%
Other n/a
Salaries and benefits 53,583 1,514 64.6%
Goods and services total 77,589 2,193 133.4%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 163,907 4,633 90.0%