City of Saint John 2010 Budget Summary
|
Total Expenditures
| $126,939,949
| $134,203,729
| 5.72%
|
Less Non-Tax Revenue
| 9,133,592
| 10,082,189 | 10.39%
|
| | 117,806,357
| 124,121,540 | 5.36% |
Unconditional Grant
| 19,499,823
| 19,499,823 | 0.00% |
Net Budget
| 98,306,534 | 104,621,717 | 6.42% |
Tax Denominator
| $5,507,368,788
| $5,861,160,628 | 6.42% |
Tax Rate
| 1.7850
| 1.7850
| 0.00% |
The City of Saint John manages operating and capital budgets for the General Fund and the Water and Sewerage Utility. The budgets are developed in the fall for the coming fiscal year, January through December. Audited financial statements of five years prior to the operating year are also listed below.
Introducing the City of Saint John's 2010 Service-based Budget
Saint John InSight
|
| | Community Enrichment Program
| 7,467,226 | 806,400 | 6,660,826 |
| | Public Safety Program
| 51,631,813 | 2,386,175 | 49,245,638 |
| | Development & Growth Program
| 7,952,027 | 1,733,826 | 6,218,201
|
| | Environment Program
| 6,651,149
| 7,300
| 6,643,849
|
| | Transportation Program
| 24,879,024
| 2,073,500
| 22,805,524
|
| | Legislative & Corporate Administration Program
| 17,832,126
| 2,094,500
| 15,737,626
|
| | Other Expenditures & Revenue
| 13,067,364
| 980,488
| 12,086,876
|
| | Pension | 4,723,000
| 0
| 2,723,000
|
|
2010 General Fund
Budget SummaryOperating Budget