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 21,908 101.2%
Financial assets total 110,745 4,475 62.1%
Holdings in council controlled operations n/a
Financial assets other 180 7 0.3%
Long term debt 67,361 2,722 174.1%
Employee future benefit liability 13,729 555 86.1%
Financial liabilities total 108,606 4,388 87.7%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,418 98 54.4%
Other 7,382 298 129.3%
Net taxes 72,401 2,926 114.8%
Total Grants from other Governments 21,545 871 93.9%
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 97.0%
Total revenue 145,762 5,890 101.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 13,930 563 89.5%
Total social services n/a
Health services n/a
Social and family services 15,637 632 71.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 6,385 258 76.5%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 24,080 973 145.6%
Planning and development 1,878 76 59.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 36,045 1,456 150.6%
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 1,485 168.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 134,708 5,443 107.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 15,904 643 116.2%
Interest expense 2,291 93 98.3%
Other n/a
Salaries and benefits 60,389 2,440 108.3%
Goods and services total n/a
Contracted services 9,364 378 44.7%
Goods 24,676 997 131.9%
Miscellaneous Goods and Services Related Items 675 27 18.3%
Depreciation 21,371 864 126.6%
Total expenditure by object 134,708 5,443 107.2%