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 18,790 98.7%
Financial assets total 58,502 1,752 117.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 148,072 4,435 131.2%
Employee future benefit liability 3,495 105 129.9%
Financial liabilities total 192,526 5,766 132.6%
Financial Assets - Financial Liabilities -134,024 -4,014

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 8,847 265 100.0%
Investment income n/a
Other n/a
Net taxes n/a
Total Grants from other Governments 10,423 312 127.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 169,356 5,072 102.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 1,129 34 100.0%
Other
Recreation and culture 15,608 467 126.3%
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 45,973 1,377 123.4%
Democracy costs n/a
General government 45,973 1,377 123.4%
Total non core expenditure n/a
Environmental services 9,048 271 147.8%
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 32,266 966 98.1%
Fire 12,141 364 83.9%
Police 17,756 532 193.4%
Miscellaneous public safety related items n/a
Transit n/a
Transportation 26,879 805 100.0%
Total of transportation related items 26,879 805 93.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 155,457 4,656 106.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 6,100 183 131.0%
Other n/a
Salaries and benefits 53,800 1,611 87.2%
Goods and services total 72,000 2,156 132.5%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 155,500 4,657 106.8%