2013 Financial data for Moncton

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Click to download Annual reports:  2013-Moncton-FS.pdf  2013-Moncton-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 627,388 18,076 85.0%
Financial assets total 58,503 1,686 90.7%
Holdings in council controlled operations
Financial assets other 58,503 1,686 124.4%
Long term debt 148,073 4,266 100.2%
Employee future benefit liability 8,866 255 78.3%
Financial liabilities total 192,526 5,547 101.0%
Financial Assets - Financial Liabilities -134,023 -3,861

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 1,219 35 142.8%
Other 12,351 356 36.3%
Net taxes 114,663 3,304 98.6%
Total Grants from other Governments 11,313 326 95.2%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 29,810 859 105.3%
Total revenue 169,356 4,879 91.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 18,817 542 133.2%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 46,202 1,331 122.2%
Democracy costs
General government 46,202 1,331 125.6%
Total non core expenditure 65,019 1,873 115.5%
Environmental services
Planning and development 5,828 168 44.7%
Public works
Utility operations 25,680 740 102.2%
Solid-waste disposal
Public safety total 32,266 930 83.8%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 26,665 768 76.1%
Depreciation
Total core expenditure 90,439 2,606 82.5%
Total expenditure 155,457 4,479 93.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 6,112 176 101.2%
Other 735 21 24.1%
Salaries and benefits 53,821 1,551 72.6%
Goods and services total 71,224 2,052 130.7%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 23,557 679 83.8%
Total expenditure by object 155,457 4,479 93.7%