2015 Financial data for North Bay

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 525,442 21,232 82.7%
Financial assets total 120,138 4,854 56.0%
Holdings in council controlled operations n/a
Financial assets other 361 15 0.7%
Long term debt 74,524 3,011 209.1%
Employee future benefit liability 15,019 607 71.4%
Financial liabilities total 113,451 4,584 79.7%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,311 93 49.1%
Other 5,850 236 84.4%
Net taxes 75,949 3,069 105.2%
Total Grants from other Governments 15,057 608 62.4%
Federal grants 2,123 86 78.7%
Provincial grants 707 29 4.1%
Remitted to second tier local government n/a
User charges 31,842 1,287 81.6%
Total revenue 140,828 5,690 81.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 14,892 602 81.1%
Total social services n/a
Health services n/a
Social and family services 15,907 643 67.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 5,646 228 44.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 26,232 1,060 141.5%
Planning and development 2,320 94 64.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 37,669 1,522 138.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 34,443 1,392 134.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 137,112 5,540 94.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 16,240 656 104.4%
Interest expense 2,193 89 92.6%
Other n/a
Salaries and benefits 61,424 2,482 94.6%
Goods and services total n/a
Contracted services 9,671 391 40.1%
Goods 21,525 870 101.0%
Miscellaneous Goods and Services Related Items 2,381 96 61.9%
Depreciation 23,674 957 121.6%
Total expenditure by object 137,112 5,540 94.5%