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 |