2016 Financial data for North Bay

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 528,629 21,317 85.3%
Financial assets total 123,912 4,997 57.6%
Holdings in council controlled operations n/a
Financial assets other 756 30 1.4%
Long term debt 64,025 2,582 171.4%
Employee future benefit liability 16,213 654 77.2%
Financial liabilities total 107,250 4,325 75.2%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,127 86 51.6%
Other 10,321 416 138.3%
Net taxes 78,286 3,157 110.0%
Total Grants from other Governments 15,415 622 67.8%
Federal grants 2,175 88 112.0%
Provincial grants 2,041 82 12.4%
Remitted to second tier local government n/a
User charges 33,310 1,343 82.9%
Total revenue 151,714 6,118 91.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 14,710 593 81.6%
Total social services n/a
Health services n/a
Social and family services 15,603 629 70.4%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 7,431 300 67.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 26,319 1,061 139.8%
Planning and development 1,601 65 44.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 39,045 1,574 146.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 33,905 1,367 132.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 138,616 5,590 97.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 17,225 695 111.8%
Interest expense 1,691 68 78.7%
Other n/a
Salaries and benefits 64,372 2,596 101.4%
Goods and services total n/a
Contracted services 10,182 411 41.7%
Goods 18,869 761 94.3%
Miscellaneous Goods and Services Related Items 1,864 75 54.5%
Depreciation 24,409 984 124.1%
Total expenditure by object 138,616 5,590 99.0%