2019 Financial data for North Bay

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 544,598 21,960 83.1%
Financial assets total 37,329 1,505 15.6%
Holdings in council controlled operations n/a
Financial assets other 664 27 26.4%
Long term debt 54,155 2,184 155.2%
Employee future benefit liability 17,835 719 82.5%
Financial liabilities total 108,478 4,374 76.4%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,996 80 42.9%
Other 6,888 278 101.9%
Net taxes 84,215 3,396 113.0%
Total Grants from other Governments 20,244 816 87.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 35,090 1,415 96.5%
Total revenue 157,386 6,346 92.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 14,783 596 78.5%
Total social services n/a
Health services n/a
Social and family services 16,245 655 71.9%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 7,049 284 61.9%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 27,090 1,092 134.9%
Planning and development 3,271 132 86.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 41,340 1,667 151.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 35,916 1,448 140.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 145,695 5,875 100.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 18,882 761 115.1%
Interest expense 1,110 45 60.5%
Other n/a
Salaries and benefits 67,936 2,739 105.0%
Goods and services total n/a
Contracted services 12,330 497 46.1%
Goods 18,694 754 88.6%
Miscellaneous Goods and Services Related Items 1,260 51 39.3%
Depreciation 25,483 1,028 4.1%
Total expenditure by object 145,695 5,875 101.3%