City of Saint John Budget Summary
2022 Approved Budget | 2021 Approved Budget | |
Total Expenditures | 164,721,858 | 157,331,557 |
Less Non-Tax Revenue | 17,461,135 | 13,111,521 |
Surplus 2nd Previous Year | 0 | 0 |
TOTAL | 147,260,723 | 144,220,036 |
Payment in lieu of taxes | 0 | 0 |
Unconditional Grant | 17,837,497 | 18,229,402 |
Financial Assistance | 0 | 0 |
Net Budget | 129,423,226 | 125,990,634 |
Tax Denominator | 7,568,609,704 | 7,058,298,819 |
Tax Rate | 1.710 | 1.785 |
TOTAL | 129,423,226 | 125,990,634 |
Program | 2022 Approved Budget | 2021 Approved Budget |
Growth & Community Development Services | 16,291,320 | 15,508,648 |
Public Safety | 56,204,643 | 54,563,096 |
Public Works and Transportation Services | 39,445,202 | 38,487,021 |
Utilities and Infrastructure Services | 6,623,401 | 5,600,504 |
Strategic Services | 7,286,166 | 8,412,771 |
Corporate Services | 7,092,813 | 4,896,048 |
Other Charges (Fiscal, Long Term Disability, Pension) | 31,778,313 | 29,863,469 |
TOTAL | 164,721,858 | 157,331,557 |