2019 Financial data for Moncton

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 857,601 24,240 108.0%
Financial assets total 127,277 3,597 115.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 198,017 5,597 159.3%
Employee future benefit liability 11,372 321 70.8%
Financial liabilities total 252,590 7,139 148.7%
Financial Assets - Financial Liabilities -125,313 -3,542

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other n/a
Net taxes 138,099 3,903 103.9%
Total Grants from other Governments 3,920 111 43.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 200,086 5,655 103.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 16,264 460 126.5%
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 56,390 1,594 197.7%
Democracy costs n/a
General government 56,390 1,594 197.7%
Total non core expenditure n/a
Environmental services 11,153 315 131.8%
Planning and development n/a
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 40,782 1,153 84.3%
Fire 16,607 469 100.0%
Police 20,897 591 100.0%
Miscellaneous public safety related items n/a
Transit n/a
Transportation 30,117 851 100.0%
Total of transportation related items 30,117 851 89.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 181,870 5,140 103.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 8,330 235 161.4%
Other n/a
Salaries and benefits 59,269 1,675 80.3%
Goods and services total 82,511 2,332 126.1%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 35,296 998 108.4%
Total expenditure by object 181,870 5,140 103.7%