2019 Financial data for North Bay

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 544,598 21,960 77.4%
Financial assets total 145,806 5,880 49.7%
Holdings in council controlled operations n/a
Financial assets other 664,209 26,784 1,053.1%
Long term debt 54,155 2,184 169.0%
Employee future benefit liability 17,835 719 75.6%
Financial liabilities total 108,478 4,374 72.7%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,996 80 38.7%
Other 6,888 278 95.1%
Net taxes 84,215 3,396 106.5%
Total Grants from other Governments 20,244 816 22.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 35,090 1,415 90.2%
Total revenue 157,386 6,346 86.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 14,783 596 76.5%
Total social services n/a
Health services n/a
Social and family services 16,245 655 62.5%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 7,049 284 59.3%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 27,090 1,092 86.3%
Planning and development 3,271 132 81.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 41,340 1,667 142.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 35,916 1,448 132.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 145,695 5,875 94.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 18,882 761 107.6%
Interest expense 1,110 45 5.8%
Other n/a
Salaries and benefits 67,936 2,739 99.3%
Goods and services total n/a
Contracted services 12,330 497 41.1%
Goods 18,694 754 83.3%
Miscellaneous Goods and Services Related Items 1,260 51 37.6%
Depreciation 25,483 1,028 3.7%
Total expenditure by object 145,695 5,875 95.1%