2011 Financial data for Saint John

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Click to download Annual reports:  2011-Saint John-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets
Financial assets total 31,518 940 99.3%
Holdings in council controlled operations
Financial assets other
Long term debt 1,680 50 2.3%
Employee future benefit liability
Financial liabilities total 31,670 945 25.5%
Financial Assets - Financial Liabilities -152 -5

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 5,414 161 211.3%
Other 3,310 99 55.6%
Net taxes 108,815 3,245 103.3%
Total Grants from other Governments 19,568 584 100.0%
Federal grants 263 8 4.5%
Provincial grants 19,305 576 125.2%
Remitted to second tier local government
User charges 2,811 84 17.0%
Total revenue 139,917 4,173 87.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 23,424 699 199.4%
Recreation and culture 8,659 258 70.3%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 13,200 394 32.9%
Democracy costs
General government
Total non core expenditure 45,283 1,351 100.0%
Environmental services 4,189 125 27.7%
Planning and development
Public works 9,916 296 100.0%
Utility operations
Solid-waste disposal
Public safety total 51,808 1,545 130.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 28,795 859 100.0%
Depreciation
Total core expenditure 94,706 2,825 100.0%
Total expenditure 139,989 4,175 93.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other
Salaries and benefits
Goods and services total
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation
Total expenditure by object