2013 Financial data for St. John's

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Click to download Annual reports:  2013-St. John's-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,153,389 22,967 100.0%
Financial assets total 216,440 4,310 100.0%
Holdings in council controlled operations
Financial assets other 216,440 4,310 100.0%
Long term debt 30,786 613 100.0%
Employee future benefit liability 136,432 2,717 100.0%
Financial liabilities total 601,313 11,974 100.0%
Financial Assets - Financial Liabilities -384,873 -7,664

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 12,774 254 100.0%
Investment income 4,681 93 100.0%
Other 20,435 407 100.0%
Net taxes 179,826 3,581 100.0%
Total Grants from other Governments 37,542 748 100.0%
Federal grants 14,482 288 100.0%
Provincial grants 23,060 459 100.0%
Remitted to second tier local government
User charges 45,605 908 100.0%
Total revenue 300,863 5,991 100.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 29,558 589 100.0%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 66,706 1,328 100.0%
Democracy costs 850 17 100.2%
General government 65,856 1,311 100.0%
Total non core expenditure 29,558 589 100.0%
Environmental services 36,293 723 100.0%
Planning and development 5,731 114 100.0%
Public works
Utility operations
Solid-waste disposal 4,480 89 100.0%
Public safety total 31,058 618 100.0%
Fire 23,385 466 100.0%
Police
Miscellaneous public safety related items 7,673 153 100.0%
Transit
Transportation 54,067 1,077 100.0%
Total of transportation related items
Depreciation 54,517 1,086 100.0%
Total core expenditure 186,146 3,707 100.0%
Total expenditure 282,410 5,623 100.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 6,149 122 100.0%
Interest expense 21,430 427 100.0%
Other 56,167 1,118 100.0%
Salaries and benefits 128,712 2,563 100.0%
Goods and services total 69,950 1,393 100.0%
Contracted services 44,880 894 100.0%
Goods 25,070 499 100.0%
Miscellaneous Goods and Services Related Items
Depreciation
Total expenditure by object 282,408 5,623 100.0%