Click to download Annual reports: 2013-Saint John-AR.pdf 2013-Saint John-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 922,092 | 27,501 | 144.4% |
Financial assets total | 92,009 | 2,744 | 184.1% |
Holdings in council controlled operations | n/a | ||
Financial assets other | 7,585 | 226 | |
Long term debt | 212,973 | 6,352 | 187.9% |
Employee future benefit liability | 25,050 | 747 | 926.9% |
Financial liabilities total | 275,696 | 8,222 | 189.1% |
Financial Assets - Financial Liabilities | n/a | ||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 15,521 | 463 | 174.7% |
Investment income | n/a | ||
Other | 2,922 | 87 | |
Net taxes | 118,239 | 3,526 | 104.4% |
Total Grants from other Governments | n/a | ||
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | n/a | ||
Total revenue | 215,948 | 6,440 | 129.6% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | 6,208 | 185 | |
Recreation and culture | 9,853 | 294 | 79.4% |
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 | n/a | ||
Democracy costs | n/a | ||
General government | 34,774 | 1,037 | 93.0% |
Total non core expenditure | n/a | ||
Environmental services | 23,145 | 690 | 376.5% |
Planning and development | n/a | ||
Public works | 27,868 | 831 | |
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 48,639 | 1,451 | 147.3% |
Fire | 20,381 | 608 | 140.2% |
Police | 24,003 | 716 | 260.3% |
Miscellaneous public safety related items | 4,253 | 127 | |
Transit | n/a | ||
Transportation | 319 | 10 | 1.2% |
Total of transportation related items | 47,017 | 1,402 | 163.5% |
Depreciation | n/a | ||
Total core expenditure | n/a | ||
Total expenditure | 201,744 | 6,017 | 138.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | 8,614 | 257 | 184.2% |
Other | n/a | ||
Salaries and benefits | 96,660 | 2,883 | 156.0% |
Goods and services total | n/a | ||
Contracted services | n/a | ||
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | 54,368 | 1,621 | |
Depreciation | 35,358 | 1,055 | |
Total expenditure by object | 201,744 | 6,017 | 138.0% |