2010 Financial data for St. John's

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Click to download Annual reports:  2010 St. Johns NFL.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 912,063 18,954 100.0%
Financial assets total 184,742 3,839 100.0%
Holdings in council controlled operations
Financial assets other 184,742 3,839 100.0%
Long term debt 269,298 5,597 100.0%
Employee future benefit liability 119,474 2,483 100.0%
Financial liabilities total 503,589 10,465 100.0%
Financial Assets - Financial Liabilities -318,847 -6,626

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income
Other 20,414 424 100.0%
Net taxes 157,382 3,271 100.0%
Total Grants from other Governments 44,301 921 100.0%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 32,043 666 100.0%
Total revenue 254,140 5,281 100.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 16,997 353 100.0%
Recreation and culture 25,177 523 100.0%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 39,947 830 100.0%
Democracy costs
General government 39,947 830 100.0%
Total non core expenditure
Environmental services 29,544 614 100.0%
Planning and development
Public works
Utility operations
Solid-waste disposal
Public safety total 28,225 587 100.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 39,929 830 100.0%
Depreciation 27,238 566 100.0%
Total core expenditure
Total expenditure 212,161 4,409 100.0%

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