2013 Financial data for Saint John

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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 -183,687 -5,478

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%