Click to download Annual reports: 2011-Fredericton-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Region Av. |
| Capital assets | 533,551 | 19,973 | 111.0% |
| Financial assets total | 20,910 | 783 | 81.7% |
| Holdings in council controlled operations | not found | ||
| Financial assets other | not found | ||
| Long term debt | 56,843 | 2,128 | 98.4% |
| Employee future benefit liability | 6,218 | 233 | 75.8% |
| Financial liabilities total | 118,105 | 4,421 | 121.1% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Region Av. |
| Developer contributions | 19,712 | 738 | 100.0% |
| Investment income | 885 | 33 | 41.6% |
| Other | 6,857 | 257 | 152.1% |
| Net taxes | 82,510 | 3,089 | 98.2% |
| Total Grants from other Governments | |||
| Federal grants | 29 | 1 | 0.6% |
| Provincial grants | |||
| Remitted to second tier local government | not found | ||
| User charges | 24,072 | 901 | 201.9% |
| Total revenue | 134,065 | 5,019 | 105.1% |
Expenditure |
Total (000's) | $ Per H/H | % Region Av. |
| Civic corporations | 821 | 31 | 100.0% |
| Grants | not found | ||
| Other | 59 | 2 | 0.6% |
| Recreation and culture | 6,960 | 261 | 69.5% |
| Total social services | 29 | 1 | 100.0% |
| Health services | 29 | 1 | 100.0% |
| Social and family services | not found | ||
| Social housing | not found | ||
| Miscellaneous social program related expenditure | not found | ||
| General government total | |||
| Democracy costs | not found | ||
| General government | 21,893 | 820 | 55.6% |
| Total non core expenditure | |||
| Environmental services | 10,784 | 404 | 88.9% |
| Planning and development | not found | ||
| Public works | not found | ||
| Utility operations | 13,512 | 506 | 100.0% |
| Solid-waste disposal | not found | ||
| Public safety total | 28,065 | 1,051 | 87.7% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | not found | ||
| Transit | not found | ||
| Transportation | 25,506 | 955 | 133.9% |
| Total of transportation related items | not found | ||
| Depreciation | 17,384 | 651 | 61.7% |
| Total core expenditure | |||
| Total expenditure | 107,629 | 4,029 | 89.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Region Av. |
| Grants | not found | ||
| Interest expense | 2,621 | 98 | 64.5% |
| Other | 4,842 | 181 | 249.8% |
| Salaries and benefits | 55,124 | 2,063 | 119.3% |
| Goods and services total | 27,658 | 1,035 | 62.6% |
| Contracted services | not found | ||
| Goods | not found | ||
| Miscellaneous Goods and Services Related Items | not found | ||
| Depreciation | 17,384 | 651 | 62.0% |
| Total expenditure by object | 107,629 | 4,029 | 86.5% |
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