City of Saint John Budget Summary
2024 Approved Budget | 2023 Approved Budget | |
Total Expenditures | 187,800,682 | 177,287,500 |
Less Non-Tax Revenue | 22,437,986 | 19,249,796 |
Surplus 2nd Previous Year | 2,335,841 | 1,753,145 |
TOTAL | 163,026,855 | 156,284,650 |
Payment in lieu of taxes | - | 64,232 |
Unconditional Grant | 13,773,579 | 15,321,432 |
Regional Services Grant | 1,009,640 | 546,630 |
Net Budget | 150,579,477 | 142,105,410 |
Tax Denominator | 9,530,346,646 | 8,771,938,889 |
Tax Rate | 1.580 | 1.620 |
TOTAL | 150,579,477 | 142,105,410 |
Program | 2024 Approved Budget | 2023 Approved Budget |
Growth & Community Development Services | 19,451,789 | 18,580,739 |
Public Safety | 62,044,482 | 59,633,669 |
Public Works and Transportation Services | 45,457,077 | 41,715,344 |
Utilities and Infrastructure Services | 7,357,463 | 6,994,893 |
Strategic Services | 8,610,102 | 7,917,074 |
Corporate Services | 8,295,166 | 7,443,379 |
Other Charges (Fiscal, Long Term Disability, Pension) | 36,584,604 | 35,002,402 |
TOTAL | 187,800,682 | 177,287,500 |