2013 Financial data for St. John's

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Click to download Annual reports:  2013-St. John's-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,153,389 23,626 100.0%
Financial assets total 216,440 4,434 100.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 30,785 631 100.0%
Employee future benefit liability 166,814 3,417 100.0%
Financial liabilities total 601,312 12,317 100.0%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 22,957 470 100.0%
Net taxes 179,826 3,684 100.0%
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 300,865 6,163 100.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 29,558 605 100.0%
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 49,424 1,012 100.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 46,503 953 100.0%
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 31,057 636 100.0%
Fire 23,385 479 100.0%
Police 4,025 82 100.1%
Miscellaneous public safety related items 4,175 86 100.0%
Transit n/a
Transportation n/a
Total of transportation related items 54,066 1,107 100.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 282,408 5,785 100.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 6,149 126 100.0%
Interest expense 21,430 439 100.0%
Other 1,649 34 99.9%
Salaries and benefits 128,711 2,636 100.0%
Goods and services total 25,070 514 100.0%
Contracted services 44,880 919 100.0%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 54,516 1,117 100.0%
Total expenditure by object 282,408 5,785 100.0%