2007 Financial data for North Bay

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 104,973 4,370 93.5%
Holdings in council controlled operations 28,351 1,180 73.8%
Financial assets other n/a
Long term debt 53,218 2,215 160.6%
Employee future benefit liability 13,084 545 95.1%
Financial liabilities total 91,711 3,818 111.1%
Financial Assets - Financial Liabilities 13,262 552 25.0%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 4,073 170 107.3%
Other 10,371 432 92.9%
Net taxes 58,047 2,416 122.6%
Total Grants from other Governments 33,512 1,395 169.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 24,060 1,002 102.9%
Total revenue 134,246 5,588 121.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 9,043 376 78.1%
Total social services 23,139 963 99.4%
Health services 4,347 181 128.9%
Social and family services 18,792 782 98.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 3,536 147 46.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 14,843 618 169.1%
Planning and development 1,826 76 73.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 28,696 1,195 166.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 15,789 657 139.9%
Depreciation
Total core expenditure n/a
Total expenditure 96,873 4,033 89.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 26,682 1,111 208.4%
Interest expense 1,597 66 89.8%
Other n/a
Salaries and benefits 45,288 1,885 102.2%
Goods and services total n/a
Contracted services 11,164 465 86.9%
Goods 12,141 505 88.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 137,484 5,723 140.6%