2015 Financial data for Moncton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 669,943 20,064 100.0%
Financial assets total 65,927 1,974 120.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 147,706 4,424 136.4%
Employee future benefit liability 1,402 42 24.4%
Financial liabilities total 184,168 5,516 137.0%
Financial Assets - Financial Liabilities -118,241 -3,541

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,754 112 100.0%
Investment income n/a
Other n/a
Net taxes n/a
Total Grants from other Governments 5,296 159 112.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 177,284 5,309 102.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 1,184 35 99.9%
Other
Recreation and culture 15,760 472 90.1%
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 46,025 1,378 196.5%
Democracy costs n/a
General government 46,025 1,378 196.5%
Total non core expenditure n/a
Environmental services 9,764 292 142.0%
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 35,429 1,061 88.0%
Fire 13,521 405 85.7%
Police 18,843 564 89.2%
Miscellaneous public safety related items n/a
Transit n/a
Transportation 30,106 902 100.0%
Total of transportation related items 30,106 902 99.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 164,656 4,931 107.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 5,500 165 127.7%
Other n/a
Salaries and benefits 58,000 1,737 88.1%
Goods and services total 74,400 2,228 131.7%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 164,600 4,930 106.9%