2013 Financial data for Thunder Bay

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Click to download Annual reports:  2013-Thunder Bay-FS.pdf  2013-Thunder Bay-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 985,083 22,041 101.8%
Financial assets total 271,726 6,080 84.3%
Holdings in council controlled operations 91,707 2,052 99.1%
Financial assets other 180,019 4,028 184.2%
Long term debt 168,940 3,780 241.8%
Employee future benefit liability 96,051 2,149 333.5%
Financial liabilities total 372,957 8,345 166.8%
Financial Assets - Financial Liabilities -101,231 -2,265 -214.8%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 4,400 98 54.8%
Other 32,391 725 314.2%
Net taxes 161,099 3,604 141.4%
Total Grants from other Governments 80,969 1,812 195.4%
Federal grants 7,696 172 150.4%
Provincial grants 73,273 1,639 226.9%
Remitted to second tier local government n/a
User charges 253,221 5,666 429.7%
Total revenue 532,080 11,905 205.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 150,227 3,361 100.0%
Grants n/a
Other
Recreation and culture 47,587 1,065 169.3%
Total social services 90,473 2,024 172.6%
Health services 25,373 568 196.7%
Social and family services 65,100 1,457 164.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 26,949 603 127.0%
Total non core expenditure 288,287 6,450 324.8%
Environmental services 59,899 1,340 200.5%
Planning and development 8,889 199 157.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 80,342 1,798 185.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 63,850 1,429 162.3%
Depreciation n/a
Total core expenditure 212,980 4,765 200.4%
Total expenditure 528,216 11,818 233.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 25,892 579 104.7%
Interest expense 6,983 156 165.9%
Other 7,295 163 68.1%
Salaries and benefits 234,902 5,256 233.4%
Goods and services total 185,385 4,148 408.5%
Contracted services 20,597 461 54.4%
Goods 153,064 3,425 452.9%
Miscellaneous Goods and Services Related Items 11,724 262 176.2%
Depreciation 67,759 1,516 222.3%
Total expenditure by object 528,216 11,818 232.7%