2012 Financial data for Moncton

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Click to download Annual reports:  2012-Moncton-FS.pdf  2012-Moncton-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 591,208 17,706
Financial assets total 54,200 1,623
Holdings in council controlled operations
Financial assets other
Long term debt 148,880 4,459
Employee future benefit liability 3,153 94
Financial liabilities total 191,849 5,746
Financial Assets - Financial Liabilities -137,649 -4,122

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 1,116 33
Other 12,052 361
Net taxes 108,845 3,260
Total Grants from other Governments 39,130 1,172
Federal grants
Provincial grants
Remitted to second tier local government
User charges 29,350 879
Total revenue 190,492 5,705

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 18,338 549
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 44,488 1,332
Democracy costs
General government 44,488 1,332
Total non core expenditure 62,826 1,882
Environmental services 5,690 170
Planning and development
Public works
Utility operations 24,903 746
Solid-waste disposal
Public safety total 31,816 953
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 23,380 700
Depreciation
Total core expenditure 85,789 2,569
Total expenditure 148,615 4,451

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 6,347 190
Other 452 14
Salaries and benefits 49,435 1,481
Goods and services total 70,177 2,102
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 22,203 665
Total expenditure by object 148,615 4,451