Click to download Annual reports: 2012-North Bay-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 502,351 | 502,351 | 199.9% |
Financial assets total | 108,464 | 108,464 | 198.2% |
Holdings in council controlled operations | 55,474 | 55,474 | 100.0% |
Financial assets other | 52,990 | 52,990 | 100.0% |
Long term debt | 61,942 | 61,942 | 100.0% |
Employee future benefit liability | 13,233 | 13,233 | 100.0% |
Financial liabilities total | 95,975 | 95,975 | 198.4% |
Financial Assets - Financial Liabilities | 12,489 | 12,489 | 196.8% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | |||
Investment income | 2,449 | 2,449 | 190.1% |
Other | 13,142 | 13,142 | 100.0% |
Net taxes | 74,780 | 74,780 | 100.0% |
Total Grants from other Governments | 20,783 | 20,783 | 158.9% |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 31,091 | 31,091 | 100.0% |
Total revenue | 142,245 | 142,245 | 192.5% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 13,437 | 13,437 | 100.0% |
Total social services | |||
Health services | |||
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 6,377 | 6,377 | 194.2% |
Democracy costs | |||
General government | 6,377 | 6,377 | 100.0% |
Total non core expenditure | 19,814 | 19,814 | 157.4% |
Environmental services | 24,513 | 24,513 | 100.0% |
Planning and development | 2,274 | 2,274 | 100.0% |
Public works | 15,865 | 15,865 | 100.0% |
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 35,219 | 35,219 | 100.0% |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | 33,593 | 33,593 | 100.0% |
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | 111,464 | 111,464 | 199.9% |
Total expenditure | 131,278 | 131,278 | 192.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 16,120 | 16,120 | 156.0% |
Interest expense | 2,346 | 2,346 | 100.0% |
Other | 642 | 642 | 100.0% |
Salaries and benefits | 59,188 | 59,188 | 197.8% |
Goods and services total | 31,151 | 31,151 | 199.7% |
Contracted services | 10,177 | 10,177 | 199.5% |
Goods | 20,974 | 20,974 | 199.8% |
Miscellaneous Goods and Services Related Items | |||
Depreciation | 21,830 | 21,830 | 199.5% |
Total expenditure by object | 131,280 | 131,280 | 192.0% |