2011 Financial data for Fredericton

Secondary tabs

Click to download Annual reports:  2011-Fredericton-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 533,551 19,973 109.7%
Financial assets total 20,910 783 82.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 56,843 2,128 98.3%
Employee future benefit liability 6,218 233 77.7%
Financial liabilities total 118,105 4,421 119.3%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 19,712 738 100.0%
Investment income 885 33 43.4%
Other 6,857 257 144.4%
Net taxes 82,510 3,089 98.3%
Total Grants from other Governments
Federal grants 29 1 0.6%
Provincial grants
Remitted to second tier local government n/a
User charges 24,072 901 183.0%
Total revenue 134,065 5,019 104.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 821 31 100.1%
Grants n/a
Other 59 2 0.6%
Recreation and culture 6,960 261 70.9%
Total social services 29 1 98.7%
Health services 29 1 98.7%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total
Democracy costs n/a
General government 21,893 820 58.1%
Total non core expenditure
Environmental services 10,784 404 89.4%
Planning and development n/a
Public works n/a
Utility operations 13,512 506 100.0%
Solid-waste disposal n/a
Public safety total 28,065 1,051 88.4%
Fire
Police
Miscellaneous public safety related items n/a
Transit n/a
Transportation 25,506 955 129.5%
Total of transportation related items n/a
Depreciation 17,384 651 64.2%
Total core expenditure
Total expenditure 107,629 4,029 90.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 2,621 98 66.9%
Other 4,842 181 217.3%
Salaries and benefits 55,124 2,063 117.1%
Goods and services total 27,658 1,035 65.0%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 17,384 651 64.5%
Total expenditure by object 107,629 4,029 87.7%