Finance & Administrative Services

Budget

City of Saint John Budget Summary

   2018 Approved Budget
 2017 Approved Budget
 Total Expenditures
156,090,792
154,021,467
 Less Non-Tax Revenue
12,112,787
 12,525,989
 Surplus 2nd Previous Year
1,338,515
416,472 
 TOTAL 142,639,490
141,079,006
 Payment in lieu of taxes
-
-
 Unconditional Grant
16,603,206
20,225,932
 Financial Assistance 4,717,196 
 Net Budget
121,319,088 118,325,922
 Tax Denominator
6,796,587,554
 6,770,480,331
 Tax Rate
1.785
1.785
 TOTAL 121,319,088
120,853,074

 Program 2018 Approved Budget
2017 Approved Budget
  Growth & Community Development Services
11,230,732
10,452,225
  Public Safety
55,385,779
52,636,773
  Transportation & Environment
43,720,502 43,405,710
  Finance & Administrative Services
9,503,272
12,280,980
   Corporate Services
7,928,039
6,014,922
  Other Charges (Fiscal, Long Term Disability, Pension)
28,322,468
29,230,857

TOTALS

156,090,792

154,021,467

 2018 General Capital Budget
 Saint John Water 2018 Operating Budget
 Saint John Water 2018 Capital Budget

 

  2017 General Operating Budget
  2017 General Capital Budget
  Saint John Water 2017 Operating Budget
  Saint John Water 2017 Capital Budget