2008 Financial data for Moncton

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Click to download Annual reports:  Moncton_FS_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 388,442 12,366 100.0%
Financial assets total 43,803 1,394 112.6%
Holdings in council controlled operations 8,730 278 100.0%
Financial assets other n/a
Long term debt 85,127 2,710 185.9%
Employee future benefit liability 2,635 84 51.2%
Financial liabilities total 137,740 4,385 160.9%
Financial Assets - Financial Liabilities -95,292 -3,034

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 22,579 719 152.9%
Net taxes n/a
Total Grants from other Governments 11,593 369 75.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 109,013 3,470 97.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 16,839 536 106.0%
Other n/a
Recreation and culture 15,792 503 134.6%
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 12,756 406 111.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 6,993 223 70.5%
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 32,314 1,029 84.6%
Fire 11,018 351 100.0%
Police 17,644 562 100.0%
Miscellaneous public safety related items n/a
Transit 6,493 207 100.0%
Transportation n/a
Total of transportation related items 23,345 743 98.3%
Depreciation
Total core expenditure n/a
Total expenditure 108,039 3,439 97.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits n/a
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object n/a