2017 Financial data for Moncton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 722,328 20,416 102.2%
Financial assets total 88,633 2,505 110.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 126,723 3,582 136.4%
Employee future benefit liability 10,547 298 100.0%
Financial liabilities total 172,844 4,885 135.3%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,322 150 100.0%
Investment income n/a
Other n/a
Net taxes n/a
Total Grants from other Governments 3,194 90 25.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 185,895 5,254 100.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 1,386 39 99.9%
Other
Recreation and culture 15,356 434 127.1%
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 45,511 1,286 196.2%
Democracy costs n/a
General government 45,511 1,286 196.2%
Total non core expenditure n/a
Environmental services 9,903 280 132.9%
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 45,511 1,286 96.4%
Fire 14,643 414 85.9%
Police 20,824 589 104.0%
Miscellaneous public safety related items n/a
Transit n/a
Transportation 27,994 791 100.0%
Total of transportation related items 27,994 791 85.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 164,945 4,662 103.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 4,642 131 132.1%
Other n/a
Salaries and benefits 55,316 1,563 81.9%
Goods and services total 79,266 2,240 131.8%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object 164,945 4,662 103.7%