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2014 Financial data for St. John's

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,252,959 25,665 100.0%
Financial assets total 187,846 3,848 100.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 25,914 531 100.0%
Employee future benefit liability 176,930 3,624 100.0%
Financial liabilities total 614,094 12,579 100.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 25,973 532 100.0%
Net taxes 182,257 3,733 100.0%
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 341,436 6,994 100.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 296,527 6,074 100.0%
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 50,708 1,039 100.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 51,021 1,045 100.0%
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 33,828 693 100.0%
Fire 25,811 529 100.0%
Police 3,841 79 100.0%
Miscellaneous public safety related items 3,647 75 100.0%
Transit n/a
Transportation n/a
Total of transportation related items 56,229 1,152 100.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 282,992 5,797 100.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 6,263 128 100.0%
Interest expense 21,182 434 100.0%
Other 2,965 61 100.1%
Salaries and benefits 136,511 2,796 100.0%
Goods and services total 25,955 532 100.0%
Contracted services 47,181 966 100.0%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 42,933 879 100.0%
Total expenditure by object 282,992 5,797 100.0%