Skip to main content

Budget Summary

City of Saint John Budget Summary

  2025 Approved Budget 2024 Approved Budget
Total Expenditures 194,394,563 187,800,682
Less Non-Tax Revenue 23,323,246 22,437,986
Surplus 2nd Previous Year 272,858 2,335,841
TOTAL 170,798,459 163,026,855
Payment in lieu of taxes - -
Unconditional Grant 12,803,691 13,773,579
Regional Services Grant 1,006,997 1,009,640
Net Budget 156,987,771 150,579,477
Tax Denominator 10,128,243,312 9,530,346,646
Tax Rate 1.55 1.580
TOTAL 156,987,771 150,579,477

 

Program 2025 Approved Budget 2024 Approved Budget
Growth & Community Development Services 22,628,358 19,451,789
Public Safety Services - Fire, EMO and PSCC 33,675,248 32,507,008
Public Safety Services - Police Commission Grant 30,751,388 29,537,474
Public Works and Transportation Services 49,476,188 45,457,077
Utilities and Infrastructure Services 5,453,727 7,357,463
Strategic Services 9,072,153 8,610,102
Corporate Services 8,424,251 8,295,166
Other Charges (Fiscal, Long Term Disability, Pension) 34,913,250 36,584,604
TOTAL 194,394,563 187,800,682


Saint John's long-term financial plan: A roadmap to 2030