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Budget Summary

City of Saint John Budget Summary

  2026 Approved Budget 2025 Approved Budget
Total Expenditures 205,078,040 194,394,563
Less Non-Tax Revenue 28,810,618 23,323,246
Surplus 2nd Previous Year 39,097 272,858
TOTAL 176,228,324 170,798,459
Payment in lieu of taxes - -
Unconditional Grant 17,188,123 12,803,691
Regional Services Grant 1,223,082 1,006,997
Net Budget 157,817,119 156,987,771
Tax Denominator 10,281,245,540 10,128,243,312
Tax Rate 1.535 1.550
TOTAL 157,817,119 156,987,771

 

Program 2026 Approved Budget 2025 Approved Budget
Growth & Community Development Services 27,452,522 22,628,358
Public Safety Services - Fire, EMO and PSCC 34,287,394 33,675,248
Public Safety Services - Police Commission Grant 31,999,266 30,751,388
Public Works and Transportation Services 51,939,033 49,476,188
Utilities and Infrastructure Services 6,249,874 5,453,727
Strategic Services 10,217,339 9,072,153
Corporate Services 9,314,019 8,424,251
Other Charges (Fiscal, Long Term Disability, Pension) 33,618,593 34,913,250
TOTAL 205,078,040 194,394,563


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