2013 Financial data for Fredericton

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Click to download Annual reports:  2013-Fredericton-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 515,496 18,713 88.0%
Financial assets total 32,828 1,192 64.1%
Holdings in council controlled operations
Financial assets other 32,828 1,192 88.0%
Long term debt 62,180 2,257 53.0%
Employee future benefit liability 1,511 55 16.8%
Financial liabilities total 78,249 2,841 51.7%
Financial Assets - Financial Liabilities -45,421 -1,649

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 388 14 57.3%
Other 35,124 1,275 129.9%
Net taxes 90,255 3,276 97.8%
Total Grants from other Governments 4,253 154 45.1%
Federal grants
Provincial grants
Remitted to second tier local government
User charges
Total revenue 130,020 4,720 88.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 5,348 194 100.0%
Grants
Other
Recreation and culture 10,738 390 95.8%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 25,231 916 84.1%
Democracy costs 2,417 88 100.0%
General government 22,814 828 78.2%
Total non core expenditure 41,317 1,500 92.5%
Environmental services 2,559 93 98.9%
Planning and development
Public works
Utility operations 13,517 491 67.8%
Solid-waste disposal
Public safety total 26,809 973 87.7%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 24,311 883 87.4%
Depreciation
Total core expenditure 67,196 2,439 77.3%
Total expenditure 108,512 3,939 82.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 2,572 93 53.6%
Other 1,221 44 50.5%
Salaries and benefits 55,688 2,022 94.7%
Goods and services total 29,323 1,064 67.8%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 19,707 715 88.3%
Total expenditure by object 108,512 3,939 82.4%