2022 Financial data for Fredericton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 626,080 20,945 98.9%
Financial assets total 101,417 3,393 73.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 34,835 1,165 29.9%
Employee future benefit liability n/a
Financial liabilities total 67,983 2,274 38.6%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 10,678 357 2,413.6%
Investment income 1,809 61 38.5%
Other 5,849 196 38.3%
Net taxes 118,873 3,977 122.2%
Total Grants from other Governments n/a
Federal grants 14 0
Provincial grants n/a
Remitted to second tier local government n/a
User charges 30,428 1,018 91.1%
Total revenue 167,652 5,609 107.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 5,435 182
Grants n/a
Other
Recreation and culture n/a
Total social services 21,137 707
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 1,363 46 2.7%
Democracy costs n/a
General government 1,363 46 13.6%
Total non core expenditure n/a
Environmental services 6,005 201 49.3%
Planning and development n/a
Public works n/a
Utility operations 17,079 571 83.0%
Solid-waste disposal n/a
Public safety total 45,190 1,512 128.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 34,675 1,160
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 141,137 4,722 101.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,052 35 21.1%
Other 315 11 10.5%
Salaries and benefits 74,251 2,484 154.5%
Goods and services total 41,570 1,391 70.1%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 23,949 801 87.8%
Total expenditure by object 141,137 4,722 101.3%