2021 Financial data for Moncton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 895,669 24,001 114.4%
Financial assets total 169,208 4,534 121.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 172,614 4,625 141.0%
Employee future benefit liability 12,532 336 30.8%
Financial liabilities total 229,314 6,145 121.9%
Financial Assets - Financial Liabilities -60,106 -1,611

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,492 67 128.5%
Other 18,000 482 128.4%
Net taxes 146,359 3,922 117.3%
Total Grants from other Governments 9,498 255 88.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 36,095 967 90.4%
Total revenue 212,465 5,693 110.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 16,859 452 145.6%
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 62,803 1,683 197.1%
Democracy costs n/a
General government 62,803 1,683 214.7%
Total non core expenditure n/a
Environmental services 12,408 332 114.7%
Planning and development n/a
Public works n/a
Utility operations 25,280 677 98.3%
Solid-waste disposal n/a
Public safety total 44,108 1,182 96.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 28,809 772 100.0%
Total of transportation related items 28,809 772 103.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 190,269 5,099 113.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 6,772 181 164.5%
Other 1,751 47 64.4%
Salaries and benefits 58,924 1,579 80.6%
Goods and services total 90,481 2,425 152.7%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 38,573 1,034 119.9%
Total expenditure by object 190,269 5,099 113.0%