2015 Financial data for Fredericton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 536,100 20,068 100.0%
Financial assets total 34,955 1,308 79.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 55,140 2,064 63.6%
Employee future benefit liability 8,063 302 175.6%
Financial liabilities total 67,748 2,536 63.0%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 381 14 99.7%
Other n/a
Net taxes 96,309 3,605 100.0%
Total Grants from other Governments 3,327 125 88.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 136,155 5,097 98.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations 4,406 165 100.0%
Grants n/a
Other
Recreation and culture 15,374 576 109.9%
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 665 25 3.5%
Democracy costs n/a
General government 665 25 3.5%
Total non core expenditure n/a
Environmental services 3,192 119 58.0%
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 36,103 1,351 112.0%
Fire 14,420 540 114.3%
Police 18,734 701 110.8%
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 24,506 917 100.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 114,603 4,290 93.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 2,491 93 72.3%
Other 21,532 806 100.0%
Salaries and benefits 58,973 2,208 111.9%
Goods and services total 30,836 1,154 68.3%
Contracted services 30,836 1,154 100.0%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 114,603 4,290 93.1%