Finance & Administrative Services

Budget

City of Saint John Budget Summary

   2015 Approved Budget
 2016 Approved Budget
 Total Expenditures
151,143,354
151,542,184
 Less Non-Tax Revenue
11,193,693
 11,436,556
 Surplus 2nd Previous Year
567,702
 
 TOTAL 139,381,959
140,105,628
 Payment in lieu of taxes
120,729
41,244
 Unconditional Grant
20,935,308
19,923,206
 Net Budget
118,325,922 120,141,178
 Tax Denominator
6,628,903,190
 6,730,598,191
 Tax Rate
1.785
1.785
 TOTAL 118,325,922
120,141,178

 Program 2015 Approved Budget
2016 Approved Budget
  Growth & Community Development Services
14,319,433
14,208,811
  Public Safety
52,307,664
52,075,100
  Transportation & Environment
38,912,404 38,897,182
  Finance & Administrative Services
10,053,368
9,920,789
   Strategic Services
4,803,954
4,722,797
   Legislative Services
2,915,852
2,588,417
  Other Charges (Fiscal, Long Term Disability, Pension)
27,830,679
29,129,088

TOTALS

151,143,354

151,542,184

  2016 General Operating Budget
  2016 General Operating Capital Budget
  2016 Water and Sewer Utility Operating Budget

  2015 Service-Based Budget (See pages 57-253)