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 84.0%
Financial assets total 132,943 5,361 57.9%
Holdings in council controlled operations n/a
Financial assets other 1,149 46 48.8%
Long term debt 48,654 1,962 166.1%
Employee future benefit liability 17,491 705 84.2%
Financial liabilities total 96,274 3,882 69.9%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,757 71 41.3%
Other 5,619 227 90.4%
Net taxes 80,268 3,237 111.9%
Total Grants from other Governments 22,166 894 91.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 35,020 1,412 98.7%
Total revenue 155,320 6,263 91.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 16,213 654 87.5%
Total social services n/a
Health services n/a
Social and family services 15,946 643 71.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 7,400 298 68.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 26,019 1,049 134.6%
Planning and development 2,156 87 57.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 39,636 1,598 151.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 34,373 1,386 141.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 141,744 5,716 100.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 17,730 715 106.4%
Interest expense 1,395 56 77.5%
Other n/a
Salaries and benefits 65,570 2,644 104.6%
Goods and services total n/a
Contracted services 12,747 514 49.3%
Goods 19,056 768 91.4%
Miscellaneous Goods and Services Related Items 899 36 24.0%
Depreciation 24,347 982 123.0%
Total expenditure by object 141,744 5,716 100.5%