City of Saint John Budget Summary
2025 Approved Budget | 2024 Approved Budget | |
Total Expenditures | 194,394,563 | 187,800,682 |
Less Non-Tax Revenue | 23,323,246 | 22,437,986 |
Surplus 2nd Previous Year | 272,858 | 2,335,841 |
TOTAL | 170,798,459 | 163,026,855 |
Payment in lieu of taxes | - | - |
Unconditional Grant | 12,803,691 | 13,773,579 |
Regional Services Grant | 1,006,997 | 1,009,640 |
Net Budget | 156,987,771 | 150,579,477 |
Tax Denominator | 10,128,243,312 | 9,530,346,646 |
Tax Rate | 1.55 | 1.580 |
TOTAL | 156,987,771 | 150,579,477 |
Program | 2025 Approved Budget | 2024 Approved Budget |
Growth & Community Development Services | 22,628,358 | 19,451,789 |
Public Safety Services - Fire, EMO and PSCC | 33,675,248 | 32,507,008 |
Public Safety Services - Police Commission Grant | 30,751,388 | 29,537,474 |
Public Works and Transportation Services | 49,476,188 | 45,457,077 |
Utilities and Infrastructure Services | 5,453,727 | 7,357,463 |
Strategic Services | 9,072,153 | 8,610,102 |
Corporate Services | 8,424,251 | 8,295,166 |
Other Charges (Fiscal, Long Term Disability, Pension) | 34,913,250 | 36,584,604 |
TOTAL | 194,394,563 | 187,800,682 |