2021 Financial data for Fredericton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 615,804 20,601 98.2%
Financial assets total 84,737 2,835 76.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 39,144 1,310 39.9%
Employee future benefit liability n/a
Financial liabilities total 67,070 2,244 44.5%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 13,743 460 189.2%
Investment income 1,110 37 71.5%
Other 5,778 193 51.5%
Net taxes 111,089 3,716 111.2%
Total Grants from other Governments n/a
Federal grants 12 0 100.4%
Provincial grants n/a
Remitted to second tier local government n/a
User charges 29,047 972 90.8%
Total revenue 160,780 5,379 103.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 6,005 201 100.0%
Grants n/a
Other
Recreation and culture n/a
Total social services 20,665 691 100.0%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 728 24 2.9%
Democracy costs n/a
General government 728 24 3.1%
Total non core expenditure n/a
Environmental services 5,351 179 61.7%
Planning and development n/a
Public works n/a
Utility operations 20,955 701 101.7%
Solid-waste disposal 0 0
Public safety total 45,661 1,528 124.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 31,058 1,039 100.0%
Transportation n/a
Total of transportation related items 21,625 723 96.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 140,256 4,692 104.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,063 36 32.2%
Other 2,955 99 135.6%
Salaries and benefits 73,852 2,471 126.0%
Goods and services total 38,911 1,302 82.0%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 23,475 785 91.1%
Total expenditure by object 140,257 4,692 104.0%