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Budget Summary

City of Saint John Budget Summary

  2022 Approved Budget 2021 Approved Budget
Total Expenditures 164,721,858 157,331,557
Less Non-Tax Revenue 17,461,135 13,111,521
Surplus 2nd Previous Year 0 0
TOTAL 147,260,723 144,220,036
Payment in lieu of taxes 0 0
Unconditional Grant 17,837,497 18,229,402
Financial Assistance 0 0
Net Budget 129,423,226 125,990,634
Tax Denominator 7,568,609,704 7,058,298,819
Tax Rate 1.710 1.785
TOTAL 129,423,226 125,990,634

 

Program 2022 Approved Budget 2021 Approved Budget
Growth & Community Development Services 16,291,320 15,508,648
Public Safety 56,204,643 54,563,096
Public Works and Transportation Services 39,445,202 38,487,021
Utilities and Infrastructure Services 6,623,401 5,600,504
Strategic Services 7,286,166 8,412,771
Corporate Services 7,092,813 4,896,048
Other Charges (Fiscal, Long Term Disability, Pension) 31,778,313 29,863,469
TOTAL 164,721,858 157,331,557


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