2016 Financial data for Saint John

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 903,622 29,913 131.0%
Financial assets total 114,379 3,786 152.2%
Holdings in council controlled operations n/a
Financial assets other 8,347 276 100.0%
Long term debt 206,785 6,845 164.5%
Employee future benefit liability 26,580 880 181.0%
Financial liabilities total 364,538 12,068 187.7%
Financial Assets - Financial Liabilities -250,159 -8,281

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 9,050 300 149.6%
Investment income n/a
Other 1,298 43 99.9%
Net taxes 120,141 3,977 107.8%
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 218,779 7,242 125.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 10,391 344 103.2%
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 35,580 1,178 140.6%
Total non core expenditure n/a
Environmental services 24,688 817 198.4%
Planning and development n/a
Public works 27,602 914 100.0%
Utility operations n/a
Solid-waste disposal n/a
Public safety total 50,718 1,679 123.5%
Fire 22,207 735 132.5%
Police 24,148 799 125.7%
Miscellaneous public safety related items 4,362 144 100.0%
Transit n/a
Transportation 274 9 2.3%
Total of transportation related items 46,435 1,537 140.2%
Depreciation n/a
Total core expenditure n/a
Total expenditure 202,802 6,714 130.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 7,269 241 155.8%
Other n/a
Salaries and benefits 101,580 3,363 143.4%
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items 51,758 1,713 100.0%
Depreciation 36,097 1,195 100.0%
Total expenditure by object 202,802 6,714 130.4%