2008 Financial data for Thunder Bay

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Click to download Annual reports:  2008+Notes+to+Consolidated+Financial+Statements.pdf  2008+Statement+of+Financial+Position.pdf  2008+Statement+of+Financial+Activities.pdf  Schedule+1+-+Operating+Fund.pdf  Schedule+2+-+Capital+Fund.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 315,287 6,404 131.9%
Holdings in council controlled operations 78,062 1,586 100.5%
Financial assets other n/a
Long term debt 218,687 4,442 339.2%
Employee future benefit liability 10,981 223 209.3%
Financial liabilities total 367,414 7,463 205.9%
Financial Assets - Financial Liabilities -52,127 -1,059 -78.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 7,686 156 109.2%
Other 137,533 2,794 553.7%
Net taxes n/a
Total Grants from other Governments 122,273 2,484 274.7%
Federal grants 4,858 99 249.8%
Provincial grants 117,415 2,385 395.9%
Remitted to second tier local government n/a
User charges 72,492 1,472 151.9%
Total revenue 488,379 9,920 212.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 75,508 1,534 379.8%
Other n/a
Recreation and culture 33,024 671 133.8%
Total social services 133,818 2,718 285.3%
Health services 30,667 623 463.5%
Social and family services 103,151 2,095 276.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 18,237 370 117.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 30,700 624 156.7%
Planning and development 7,355 149 133.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 61,096 1,241 173.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 31,958 649 110.6%
Depreciation
Total core expenditure n/a
Total expenditure 391,696 7,956 227.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 96,602 1,962 367.9%
Interest expense 10,299 209 254.7%
Other 11,171 227 216.4%
Salaries and benefits 183,924 3,736 203.3%
Goods and services total n/a
Contracted services 34,623 703 96.3%
Goods 55,076 1,119 168.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 391,696 7,956 204.1%