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2018 Financial data for St. John's

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,196,215 22,824 100.0%
Financial assets total 272,251 5,195 100.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 12,635 241 100.0%
Employee future benefit liability 207,450 3,958 100.0%
Financial liabilities total 736,433 14,051 100.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 27,571 526 100.0%
Net taxes 202,937 3,872 100.0%
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 338,280 6,454 100.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 32,012 611 100.0%
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 49,247 940 100.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 49,414 943 100.0%
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 38,409 733 100.0%
Fire 31,863 608 100.0%
Police 3,224 62 100.0%
Miscellaneous public safety related items 3,322 63 100.0%
Transit n/a
Transportation n/a
Total of transportation related items 64,445 1,230 100.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 329,127 6,280 100.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 3,102 59 100.0%
Interest expense 24,706 471 100.0%
Other 70,101 1,338 100.0%
Salaries and benefits 149,721 2,857 100.0%
Goods and services total 27,799 530 100.0%
Contracted services 53,187 1,015 100.0%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 329,127 6,280 100.0%