Budget

City of Saint John Budget Summary

   2019 Approved Budget
 2018 Approved Budget
 Total Expenditures
160,257,783
156,090,792
 Less Non-Tax Revenue
12,119,600
 12,112,787
 Surplus 2nd Previous Year
86,557
1,338,515 
 TOTAL 148,051,626
142,639,490
 Payment in lieu of taxes
                                   3,826
-
 Unconditional Grant
17,353,344
16,603,206
 Financial Assistance 7,117,402 4,717,196
 Net Budget
123,577,054 121,319,088
 Tax Denominator
6,923,084,249
6,796,587,554
 Tax Rate
1.785
1.785
 TOTAL 123,577,054
121,319,088

 Program 2019 Approved Budget
2018 Approved Budget
  Growth & Community Development Services
11,415,903
11,230,732
  Public Safety
57,061,724
55,385,779
  Transportation & Environment
45,108,732 43,720,502
  Finance & Administrative Services
8,985,886
9,503,272
   Corporate Services
8,318,049
7,928,039
  Other Charges (Fiscal, Long Term Disability, Pension)
29,367,489
28,322,468

TOTALS

160,257,783

156,090,792

  2019 General Fund Operating Budget
  2019 General Capital Budget
  Saint John Water 2019 Operating Budget
  Saint John Water 2019 Capital Budget

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