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 |