2013 Financial data for North Bay

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

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 542,175 21,908 99.2%
Financial assets total 110,745 4,475 60.7%
Holdings in council controlled operations n/a
Financial assets other 180 7 0.3%
Long term debt 67,361 2,722 165.0%
Employee future benefit liability 13,729 555 78.5%
Financial liabilities total 108,606 4,388 83.5%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,418 98 52.8%
Other 7,382 298 124.0%
Net taxes 72,401 2,926 111.7%
Total Grants from other Governments 21,545 871 88.5%
Federal grants 4,821 195 170.1%
Provincial grants 4,744 192 26.5%
Remitted to second tier local government n/a
User charges 31,658 1,279 93.3%
Total revenue 145,762 5,890 97.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 13,930 563 86.8%
Total social services n/a
Health services n/a
Social and family services 15,637 632 67.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 6,385 258 71.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 24,080 973 142.1%
Planning and development 1,878 76 58.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 36,045 1,456 145.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 36,749 1,485 156.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 134,708 5,443 103.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 15,904 643 109.9%
Interest expense 2,291 93 91.2%
Other n/a
Salaries and benefits 60,389 2,440 103.8%
Goods and services total n/a
Contracted services 9,364 378 42.7%
Goods 24,676 997 127.1%
Miscellaneous Goods and Services Related Items 675 27 18.3%
Depreciation 21,371 864 123.6%
Total expenditure by object 134,708 5,443 103.1%