2011 Financial data for Moncton

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

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 548,412 16,424 90.3%
Financial assets total 37,287 1,117 118.0%
Holdings in council controlled operations
Financial assets other
Long term debt 144,043 4,314 199.4%
Employee future benefit liability 12,232 366 122.3%
Financial liabilities total 192,178 5,756 155.3%
Financial Assets - Financial Liabilities -154,891 -4,639

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,156 35 45.3%
Other
Net taxes 103,183 3,090 98.4%
Total Grants from other Governments
Federal grants 17,319 519 294.9%
Provincial grants 11,477 344 74.8%
Remitted to second tier local government n/a
User charges n/a
Total revenue 173,328 5,191 108.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 19,484 584 158.8%
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 66,756 1,999 167.1%
Democracy costs n/a
General government 66,756 1,999 141.9%
Total non core expenditure
Environmental services 27,566 826 182.9%
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 32,345 969 81.5%
Fire 11,591 347 100.0%
Police 18,733 561 100.0%
Miscellaneous public safety related items n/a
Transit 8,780 263 100.0%
Transportation 17,349 520 70.5%
Total of transportation related items n/a
Depreciation 45,965 1,377 135.8%
Total core expenditure
Total expenditure 172,280 5,160 115.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 6,524 195 133.1%
Other -481 -14 -17.3%
Salaries and benefits 48,805 1,462 82.9%
Goods and services total 71,737 2,148 135.0%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 45,695 1,369 135.5%
Total expenditure by object 172,280 5,160 112.3%