2012 Financial data for Saint John

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Click to download Annual reports:  2012-Saint John-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 925,958 27,616
Financial assets total 95,501 2,848
Holdings in council controlled operations
Financial assets other
Long term debt 200,936 5,993
Employee future benefit liability 25,051 747
Financial liabilities total 295,290 8,807
Financial Assets - Financial Liabilities -199,789 -5,959

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income
Other 57,376 1,711
Net taxes 114,504 3,415
Total Grants from other Governments 18,959 565
Federal grants
Provincial grants
Remitted to second tier local government
User charges 26,893 802
Total revenue 217,732 6,494

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 130 4
Recreation and culture 8,998 268
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 57,225 1,707
Democracy costs
General government
Total non core expenditure 66,353 1,979
Environmental services 3,590 107
Planning and development 19,300 576
Public works
Utility operations 31,880 951
Solid-waste disposal
Public safety total 46,190 1,378
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 44,262 1,320
Total of transportation related items
Depreciation
Total core expenditure 145,222 4,331
Total expenditure 211,575 6,310

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 8,274 247
Other 586 17
Salaries and benefits 115,156 3,434
Goods and services total 53,215 1,587
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 34,344 1,024
Total expenditure by object 211,575 6,310