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2011 Financial data for St. John's

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Click to download Annual reports:  2011-St. John's-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,026,699 21,031 100.0%
Financial assets total 192,255 3,938 100.0%
Holdings in council controlled operations
Financial assets other
Long term debt 326,883 6,696 100.0%
Employee future benefit liability 129,804 2,659 100.0%
Financial liabilities total 514,301 10,535 100.0%
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,950 122 100.0%
Investment income 3,542 73 99.9%
Other 20,848 427 100.0%
Net taxes 160,537 3,288 100.0%
Total Grants from other Governments 51,066 1,046 100.0%
Federal grants 46,855 960 100.0%
Provincial grants 4,211 86 100.0%
Remitted to second tier local government
User charges 38,618 791 100.0%
Total revenue 280,561 5,747 100.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 18,553 380 100.0%
Recreation and culture 29,128 597 100.0%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total
Democracy costs
General government
Total non core expenditure
Environmental services 41,538 851 100.0%
Planning and development
Public works
Utility operations
Solid-waste disposal 533 11 100.2%
Public safety total 30,443 624 100.0%
Fire 23,529 482 100.0%
Police
Miscellaneous public safety related items
Transit
Transportation 46,463 952 100.0%
Total of transportation related items
Depreciation 30,252 620 100.0%
Total core expenditure
Total expenditure 236,307 4,840 100.0%

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