2014 Financial data for North Bay

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 519,995 21,012 84.8%
Financial assets total 110,687 4,473 55.6%
Holdings in council controlled operations n/a
Financial assets other 176 7 0.3%
Long term debt 62,927 2,543 185.7%
Employee future benefit liability 14,109 570 70.7%
Financial liabilities total 101,061 4,084 77.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,354 95 51.7%
Other 7,243 293 119.2%
Net taxes 73,875 2,985 106.3%
Total Grants from other Governments 16,467 665 66.3%
Federal grants 1,450 59 37.9%
Provincial grants 1,843 74 10.9%
Remitted to second tier local government n/a
User charges 31,705 1,281 84.7%
Total revenue 141,325 5,711 86.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 15,559 629 88.8%
Total social services n/a
Health services n/a
Social and family services 15,687 634 68.4%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 6,403 259 59.7%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 25,109 1,015 143.8%
Planning and development 1,866 75 50.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 36,548 1,477 136.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 36,868 1,490 146.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 138,042 5,578 97.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 16,006 647 106.3%
Interest expense 2,382 96 100.5%
Other n/a
Salaries and benefits 60,997 2,465 96.6%
Goods and services total n/a
Contracted services 9,548 386 41.3%
Goods 25,937 1,048 119.7%
Miscellaneous Goods and Services Related Items 777 31 19.8%
Depreciation 22,392 905 120.1%
Total expenditure by object 138,042 5,578 98.4%