2017 Financial data for North Bay

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 532,064 21,455 85.5%
Financial assets total 127,530 5,143 57.8%
Holdings in council controlled operations n/a
Financial assets other 597 24 1.8%
Long term debt 58,573 2,362 178.8%
Employee future benefit liability 16,870 680 86.7%
Financial liabilities total 103,034 4,155 74.7%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,552 63 41.4%
Other 4,519 182 59.7%
Net taxes 79,807 3,218 112.6%
Total Grants from other Governments 19,683 794 85.9%
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 87.3%
Total revenue 149,241 6,018 88.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 15,088 608 84.0%
Total social services n/a
Health services n/a
Social and family services 15,767 636 71.3%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 6,939 280 67.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 25,937 1,046 143.1%
Planning and development 1,798 73 51.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 38,362 1,547 147.1%
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 1,372 143.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 137,918 5,561 99.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 17,382 701 104.1%
Interest expense 1,589 64 100.5%
Other n/a
Salaries and benefits 64,273 2,592 104.5%
Goods and services total n/a
Contracted services 10,472 422 44.5%
Goods 18,348 740 97.0%
Miscellaneous Goods and Services Related Items 787 32 17.0%
Depreciation 25,063 1,011 129.3%
Total expenditure by object 137,918 5,561 99.8%