2017 Financial data for North Bay

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 532,064 21,455 83.8%
Financial assets total 127,530 5,143 56.6%
Holdings in council controlled operations n/a
Financial assets other 597 24 1.9%
Long term debt 58,573 2,362 153.6%
Employee future benefit liability 16,870 680 78.1%
Financial liabilities total 103,034 4,155 70.0%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,552 63 40.6%
Other 4,519 182 58.9%
Net taxes 79,807 3,218 108.7%
Total Grants from other Governments 19,683 794 76.8%
Federal grants 1,797 72 51.4%
Provincial grants 3,759 152 19.1%
Remitted to second tier local government n/a
User charges 32,682 1,318 82.1%
Total revenue 149,241 6,018 84.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 15,088 608 81.3%
Total social services n/a
Health services n/a
Social and family services 15,767 636 64.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 6,939 280 62.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 25,937 1,046 137.8%
Planning and development 1,798 73 49.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 38,362 1,547 140.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 34,026 1,372 130.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 137,918 5,561 94.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 17,382 701 95.4%
Interest expense 1,589 64 86.8%
Other n/a
Salaries and benefits 64,273 2,592 99.1%
Goods and services total n/a
Contracted services 10,472 422 42.1%
Goods 18,348 740 91.1%
Miscellaneous Goods and Services Related Items 787 32 17.6%
Depreciation 25,063 1,011 125.0%
Total expenditure by object 137,918 5,561 94.7%