Click to download Annual reports: NorthBay_2010.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 477,986 | 19,456 | 105.5% |
Financial assets total | 99,393 | 4,046 | 81.6% |
Holdings in council controlled operations | 47,900 | 1,950 | 123.9% |
Financial assets other | 51,492 | 2,096 | 59.0% |
Long term debt | 56,190 | 2,287 | 157.6% |
Employee future benefit liability | 12,761 | 519 | 87.9% |
Financial liabilities total | 91,099 | 3,708 | 95.6% |
Financial Assets - Financial Liabilities | 8,294 | 338 | 27.5% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | |||
Investment income | 1,524 | 62 | 52.3% |
Other | 10,682 | 435 | 77.0% |
Net taxes | 70,220 | 2,858 | 146.9% |
Total Grants from other Governments | 33,671 | 1,371 | 150.4% |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 26,537 | 1,080 | 113.0% |
Total revenue | 142,634 | 5,806 | 122.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 11,433 | 465 | 95.7% |
Total social services | 18,193 | 741 | 94.3% |
Health services | |||
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 5,180 | 211 | 54.8% |
Democracy costs | |||
General government | 5,180 | 211 | 69.0% |
Total non core expenditure | 34,806 | 1,417 | 93.6% |
Environmental services | 26,663 | 1,085 | 193.3% |
Planning and development | 2,165 | 88 | 86.9% |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 32,872 | 1,338 | 199.8% |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | |||
Total of transportation related items | 28,960 | 1,179 | 134.3% |
Depreciation | |||
Total core expenditure | 90,660 | 3,690 | 151.3% |
Total expenditure | 125,466 | 5,107 | 126.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 18,467 | 752 | 135.0% |
Interest expense | 2,386 | 97 | 127.5% |
Other | 729 | 30 | 9.4% |
Salaries and benefits | 53,174 | 2,164 | 117.3% |
Goods and services total | 31,930 | 1,300 | 107.4% |
Contracted services | 12,154 | 495 | 89.3% |
Goods | 19,776 | 805 | 140.3% |
Miscellaneous Goods and Services Related Items | |||
Depreciation | 18,780 | 764 | 79.3% |
Total expenditure by object | 125,466 | 5,107 | 116.9% |