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Budget Summary

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


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