2009 Financial data for Saint John

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Click to download Annual reports:  SaintJohn_FS2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 475,220 14,421 91.6%
Financial assets total 37,656 1,143 114.1%
Holdings in council controlled operations n/a
Financial assets other 37,656 1,143 114.1%
Long term debt 5,040 153 14.5%
Employee future benefit liability 59 2 2.0%
Financial liabilities total 36,609 1,111 55.2%
Financial Assets - Financial Liabilities 1,047 32

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 7,890 239 70.0%
Net taxes 98,306 2,983 102.1%
Total Grants from other Governments 19,500 592 144.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 1,144 35 8.3%
Total revenue 126,840 3,849 94.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 16,553 502 190.7%
Recreation and culture 8,597 261 97.1%
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 12,312 374 75.5%
Democracy costs 751 23 100.0%
General government 11,561 351 72.5%
Total non core expenditure 37,462 1,137 110.6%
Environmental services 13,200 401 119.2%
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total
Fire 21,985 667 100.0%
Police 23,041 699 100.0%
Miscellaneous public safety related items 3,706 112 100.0%
Transit 4,826 146 100.0%
Transportation 21,956 666 100.0%
Total of transportation related items 26,781 813 83.4%
Depreciation
Total core expenditure n/a
Total expenditure 126,175 3,829 100.0%

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