2017 Financial data for North Bay

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 532,064 21,455 81.9%
Financial assets total 127,530 5,143 55.7%
Holdings in council controlled operations n/a
Financial assets other 597 24 1.1%
Long term debt 58,573 2,362 165.9%
Employee future benefit liability 16,870 680 77.2%
Financial liabilities total 103,034 4,155 69.8%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,552 63 38.1%
Other 4,519 182 55.9%
Net taxes 79,807 3,218 107.4%
Total Grants from other Governments 19,683 794 81.9%
Federal grants 1,797 72 51.2%
Provincial grants 3,759 152 20.1%
Remitted to second tier local government n/a
User charges 32,682 1,318 81.2%
Total revenue 149,241 6,018 84.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 15,088 608 81.5%
Total social services n/a
Health services n/a
Social and family services 15,767 636 67.8%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 6,939 280 61.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 25,937 1,046 138.9%
Planning and development 1,798 73 49.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 38,362 1,547 141.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 34,026 1,372 131.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 137,918 5,561 95.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 17,382 701 100.4%
Interest expense 1,589 64 88.6%
Other n/a
Salaries and benefits 64,273 2,592 99.1%
Goods and services total n/a
Contracted services 10,472 422 42.5%
Goods 18,348 740 92.3%
Miscellaneous Goods and Services Related Items 787 32 23.5%
Depreciation 25,063 1,011 123.8%
Total expenditure by object 137,918 5,561 95.4%