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Budget Summary

City of Saint John Budget Summary

  2023 Approved Budget 2022 Approved Budget
Total Expenditures 177,287,500 164,721,858
Less Non-Tax Revenue 19,249,796 17,461,135
Surplus 2nd Previous Year 1,753,145 0
TOTAL 156,284,559 147,260,723
Payment in lieu of taxes 64,232 0
Unconditional Grant 15,321,432 17,837,497
Financial Assistance 546,630 0
Net Budget 142,105,410 129,423,226
Tax Denominator 8,771,938,889 7,568,609,704
Tax Rate 1.620 1.710
TOTAL 142,105,410 129,423,226

 

Program 2023 Approved Budget 2022 Approved Budget
Growth & Community Development Services 18,580,739 16,291,320
Public Safety 59,633,669 56,204,643
Public Works and Transportation Services 41,715,344 39,445,202
Utilities and Infrastructure Services 6,994,893 6,623,401
Strategic Services 7,917,074 7,286,166
Corporate Services 7,443,379 7,092,813
Other Charges (Fiscal, Long Term Disability, Pension) 35,002,402 31,778,313
TOTAL 177,287,500 164,721,858


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