2008 Financial data for North Bay

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 104,847 4,332 89.2%
Holdings in council controlled operations 46,875 1,937 122.7%
Financial assets other n/a
Long term debt 54,104 2,235 170.7%
Employee future benefit liability 2,597 107 100.7%
Financial liabilities total 90,204 3,727 102.8%
Financial Assets - Financial Liabilities 14,643 605 44.9%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 3,426 142 99.0%
Other 14,332 592 117.4%
Net taxes 60,416 2,496 101.5%
Total Grants from other Governments 37,494 1,549 171.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 24,917 1,029 106.2%
Total revenue 144,749 5,980 128.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 9,535 394 78.6%
Total social services 22,235 919 96.4%
Health services 4,711 195 144.8%
Social and family services 17,524 724 95.4%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 3,101 128 40.5%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 15,642 646 162.4%
Planning and development 2,084 86 76.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 29,258 1,209 168.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 17,094 706 120.3%
Depreciation
Total core expenditure n/a
Total expenditure 98,949 4,088 117.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 23,473 970 181.8%
Interest expense 2,213 91 111.3%
Other n/a
Salaries and benefits 48,230 1,993 108.4%
Goods and services total n/a
Contracted services 11,205 463 63.4%
Goods 13,828 571 85.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 98,949 4,088 104.9%