Budget

City of Saint John Budget Summary

   2017 Approved Budget
 2016 Approved Budget
 Total Expenditures
154,021,467
151,542,184
 Less Non-Tax Revenue
12,525,989
 11,436,556
 Surplus 2nd Previous Year
416,472
 
 TOTAL 141,079,006
140,105,628
 Payment in lieu of taxes
-
41,244
 Unconditional Grant
20,225,932
19,923,206
 Net Budget
118,325,922 120,141,178
 Tax Denominator
6,770,480,331
 6,730,598,191
 Tax Rate
1.785
1.785
 TOTAL 120,853,074
120,141,178

 Program 2017 Approved Budget
2016 Approved Budget
  Growth & Community Development Services
10,452,225
14,208,811
  Public Safety
52,636,773
52,075,100
  Transportation & Environment
43,405,710 38,897,182
  Finance & Administrative Services
12,280,980
9,920,789
   Corporate Services
6,014,922
4,722,797
  Other Charges (Fiscal, Long Term Disability, Pension)
29,230,857
29,129,088

TOTALS

154,021,467

151,542,184

 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