Click to download Annual reports: SaintJohn_FS_2008.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | n/a | ||
Financial assets total | 35,373 | 1,083 | 87.4% |
Holdings in council controlled operations | n/a | ||
Financial assets other | n/a | ||
Long term debt | 6,720 | 206 | 14.1% |
Employee future benefit liability | 7,959 | 244 | 148.8% |
Financial liabilities total | 34,776 | 1,065 | 39.1% |
Financial Assets - Financial Liabilities | 313 | 10 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | n/a | ||
Investment income | n/a | ||
Other | 7,233 | 221 | 47.1% |
Net taxes | n/a | ||
Total Grants from other Governments | 19,785 | 606 | 124.3% |
Federal grants | n/a | ||
Provincial grants | 19,500 | 597 | 100.0% |
Remitted to second tier local government | n/a | ||
User charges | 1,102 | 34 | 100.1% |
Total revenue | 118,744 | 3,635 | 102.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | 15,516 | 475 | 94.0% |
Other | n/a | ||
Recreation and culture | 7,977 | 244 | 65.4% |
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 | 10,592 | 324 | 88.8% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | n/a | ||
Environmental services | 13,349 | 409 | 129.5% |
Planning and development | n/a | ||
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 45,800 | 1,402 | 115.4% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 25,128 | 769 | 101.7% |
Depreciation | |||
Total core expenditure | n/a | ||
Total expenditure | 118,362 | 3,623 | 102.6% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | n/a | ||
Other | n/a | ||
Salaries and benefits | n/a | ||
Goods and services total | n/a | ||
Contracted services | n/a | ||
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | n/a |