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Budget Summary

City of Saint John Budget Summary

  2021 Approved Budget 2020 Approved Budget
Total Expenditures 157,331,557 166,708,424
Less Non-Tax Revenue 13,111,521 14,366,274
Surplus 2nd Previous Year 0 0
TOTAL 144,220,036 152,342,150
Payment in lieu of taxes 1,185 1,185
Unconditional Grant 18,229,402 17,204,756
Financial Assistance 0 9,293,235
Net Budget 125,990,634 125,842,974
Tax Denominator 7,058,298,819 7,169,015,350
Tax Rate 1.785 1.785
TOTAL 125,990,634 125,842,974

 

Program 2021 Approved Budget 2020 Approved Budget
Growth & Community Development Services 15,508,648 13,322,812
Public Safety 54,563,096 57,425,302
Public Works and Transportation Services 38,487,021 41,887,339
Utilities and Infrastructure Services 5,600,504 4,019,478
Strategic Services 8,412,771 8,771,129
Corporate Services 4,896,048 4,810,712
Other Charges (Fiscal, Long Term Disability, Pension) 29,863,469 31,920,218
TOTAL 157,331,557 166,708,424


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