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2016 Financial data for St. John's

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,318,573 25,159 100.0%
Financial assets total 250,072 4,771 100.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 17,453 333 100.0%
Employee future benefit liability 204,616 3,904 100.0%
Financial liabilities total 731,337 13,954 100.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 22,747 434 100.0%
Net taxes 210,151 4,010 100.0%
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 318,184 6,071 100.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 29,527 563 100.0%
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 57,912 1,105 100.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 43,942 838 100.0%
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 35,884 685 100.0%
Fire 27,924 533 100.0%
Police 4,024 77 100.0%
Miscellaneous public safety related items 3,936 75 100.0%
Transit n/a
Transportation n/a
Total of transportation related items 56,732 1,082 100.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 300,109 5,726 100.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 6,145 117 100.0%
Interest expense 22,741 434 100.0%
Other 2,222 42 100.0%
Salaries and benefits 150,250 2,867 100.0%
Goods and services total 23,900 456 100.0%
Contracted services 47,124 899 100.0%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 47,723 911 100.0%
Total expenditure by object 300,109 5,726 100.0%