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2015 Financial data for St. John's

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,299,026 26,609 100.0%
Financial assets total 204,462 4,188 100.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 20,852 427 100.0%
Employee future benefit liability 191,930 3,931 100.0%
Financial liabilities total 684,917 14,030 100.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 23,618 484 100.0%
Net taxes 187,730 3,845 100.0%
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 295,746 6,058 100.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 28,509 584 100.0%
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 63,982 1,311 100.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 57,499 1,178 100.0%
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 35,038 718 100.0%
Fire 27,066 554 100.0%
Police 3,908 80 99.9%
Miscellaneous public safety related items 4,063 83 100.0%
Transit n/a
Transportation n/a
Total of transportation related items 56,963 1,167 100.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 302,339 6,193 100.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 6,373 131 100.0%
Interest expense 22,162 454 100.0%
Other 2,873 59 99.9%
Salaries and benefits 151,755 3,109 100.0%
Goods and services total 24,135 494 100.0%
Contracted services 53,044 1,087 100.0%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 41,994 860 100.0%
Total expenditure by object 302,339 6,193 100.0%