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2017 Financial data for St. John's

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,307,593 24,949 100.0%
Financial assets total 260,069 4,962 100.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 14,981 286 100.0%
Employee future benefit liability 204,754 3,907 100.0%
Financial liabilities total 726,908 13,870 100.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 25,756 491 100.0%
Net taxes 200,491 3,825 100.0%
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 305,890 5,836 100.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 31,099 593 100.0%
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 51,344 980 100.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 42,617 813 100.0%
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 37,033 707 100.0%
Fire 27,924 533 100.0%
Police 3,604 69 99.9%
Miscellaneous public safety related items 3,458 66 100.0%
Transit n/a
Transportation n/a
Total of transportation related items 59,606 1,137 100.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 301,845 5,759 100.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,759 53 100.1%
Interest expense 26,257 501 100.0%
Other 1,256 24 99.9%
Salaries and benefits 146,762 2,800 100.0%
Goods and services total 23,754 453 100.0%
Contracted services 53,321 1,017 100.0%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 47,733 911 100.0%
Total expenditure by object 301,109 5,745 100.0%