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2012 Financial data for St. John's

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Click to download Annual reports:  2012-St. John's-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,105,216 22,639
Financial assets total 174,625 3,577
Holdings in council controlled operations
Financial assets other
Long term debt 310,088 6,352
Employee future benefit liability 147,738 3,026
Financial liabilities total 523,684 10,727
Financial Assets - Financial Liabilities -349,059 -7,150

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income
Other 28,113 576
Net taxes 164,971 3,379
Total Grants from other Governments 63,674 1,304
Federal grants
Provincial grants
Remitted to second tier local government
User charges 42,162 864
Total revenue 298,919 6,123

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 18,081 370
Recreation and culture 28,275 579
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 45,416 930
Democracy costs
General government 45,416 930
Total non core expenditure 91,772 1,880
Environmental services 37,620 771
Planning and development 5,371 110
Public works
Utility operations
Solid-waste disposal
Public safety total 29,602 606
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 49,937 1,023
Total of transportation related items
Depreciation 32,228 660
Total core expenditure 154,758 3,170
Total expenditure 246,530 5,050

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