2013 Financial data for Saint John

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Click to download Annual reports:  2013-Saint John-AR.pdf  2013-Saint John-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 922,093 27,036 127.1%
Financial assets total 92,010 2,698 145.2%
Holdings in council controlled operations 51,521 1,511 100.0%
Financial assets other 40,489 1,187 87.6%
Long term debt 212,973 6,244 146.7%
Employee future benefit liability 22,780 668 204.8%
Financial liabilities total 275,696 8,084 147.2%
Financial Assets - Financial Liabilities -183,686 -5,386

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income
Other 44,778 1,313 133.8%
Net taxes 118,240 3,467 103.5%
Total Grants from other Governments 18,661 547 159.8%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 26,333 772 94.7%
Total revenue 215,948 6,332 119.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 6,208 182 100.0%
Recreation and culture 9,853 289 71.0%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 34,774 1,020 93.6%
Democracy costs
General government 34,774 1,020 96.2%
Total non core expenditure 50,835 1,491 91.9%
Environmental services 3,238 95 101.1%
Planning and development 19,908 584 155.3%
Public works
Utility operations 32,106 941 130.0%
Solid-waste disposal
Public safety total 48,639 1,426 128.5%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 47,018 1,379 100.0%
Total of transportation related items 47,018 1,379 136.5%
Depreciation
Total core expenditure 150,909 4,425 140.2%
Total expenditure 201,744 5,915 123.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 8,615 253 145.1%
Other 6,741 198 225.4%
Salaries and benefits 96,661 2,834 132.7%
Goods and services total 54,369 1,594 101.5%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 35,359 1,037 128.0%
Total expenditure by object 201,744 5,915 123.8%