2022 Financial data for Moncton

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 900,834 24,139 114.0%
Financial assets total 179,836 4,819 103.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 156,170 4,185 107.5%
Employee future benefit liability 13,162 353 39.0%
Financial liabilities total 206,738 5,540 93.9%
Financial Assets - Financial Liabilities -26,902 -721

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 5,864 157 100.0%
Other 21,835 585 114.5%
Net taxes 152,045 4,074 125.2%
Total Grants from other Governments 5,722 153 66.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 37,234 998 89.3%
Total revenue 222,700 5,968 114.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 19,832 531 148.2%
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 62,594 1,677 100.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 14,681 393 96.6%
Planning and development n/a
Public works n/a
Utility operations 25,695 689 100.0%
Solid-waste disposal n/a
Public safety total 50,241 1,346 114.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 33,337 893 100.0%
Total of transportation related items 33,337 893 104.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 206,381 5,530 118.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 8,822 236 141.4%
Other 1,478 40 39.3%
Salaries and benefits 61,136 1,638 101.9%
Goods and services total 103,496 2,773 139.9%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 39,503 1,059 116.0%
Total expenditure by object 206,382 5,530 118.6%