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2018 Financial data for North Bay

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 533,689 21,521 82.2%
Financial assets total 132,943 5,361 56.7%
Holdings in council controlled operations n/a
Financial assets other 1,149 46 49.4%
Long term debt 48,654 1,962 138.9%
Employee future benefit liability 17,491 705 76.5%
Financial liabilities total 96,274 3,882 64.9%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,757 71 40.6%
Other 5,619 227 87.5%
Net taxes 80,268 3,237 108.1%
Total Grants from other Governments 22,166 894 81.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 35,020 1,412 93.3%
Total revenue 155,320 6,263 87.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 16,213 654 84.9%
Total social services n/a
Health services n/a
Social and family services 15,946 643 63.5%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 7,400 298 63.7%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 26,019 1,049 130.0%
Planning and development 2,156 87 56.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 39,636 1,598 144.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 34,373 1,386 128.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 141,744 5,716 95.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 17,730 715 96.8%
Interest expense 1,395 56 68.0%
Other n/a
Salaries and benefits 65,570 2,644 99.2%
Goods and services total n/a
Contracted services 12,747 514 46.7%
Goods 19,056 768 85.2%
Miscellaneous Goods and Services Related Items 899 36 24.7%
Depreciation 24,347 982 118.7%
Total expenditure by object 141,744 5,716 95.2%