2018 Financial data for Moncton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 827,434 23,387 106.8%
Financial assets total 106,787 3,018 116.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 196,721 5,560 156.5%
Employee future benefit liability 10,881 308 87.2%
Financial liabilities total 243,301 6,877 151.4%
Financial Assets - Financial Liabilities -136,514 -3,859

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other n/a
Net taxes n/a
Total Grants from other Governments 7,006 198 35.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 191,924 5,425 98.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 16,238 459 133.9%
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 44,417 1,255 195.0%
Democracy costs n/a
General government 44,417 1,255 195.0%
Total non core expenditure n/a
Environmental services 10,120 286 131.4%
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 39,651 1,121 88.9%
Fire 15,542 439 100.0%
Police 20,955 592 100.0%
Miscellaneous public safety related items n/a
Transit n/a
Transportation 29,224 826 100.0%
Total of transportation related items 29,224 826 86.2%
Depreciation n/a
Total core expenditure n/a
Total expenditure 166,574 4,708 103.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 4,917 139 138.0%
Other n/a
Salaries and benefits 57,200 1,617 82.0%
Goods and services total 78,609 2,222 132.5%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 31,747 897 105.9%
Total expenditure by object 166,574 4,708 103.7%