Click to download Annual reports: 2012-Thunder Bay-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 958,906 | 19,353 | 7.7% |
| Financial assets total | 299,974 | 6,054 | 11.1% |
| Holdings in council controlled operations | 89,059 | 1,797 | 3.2% |
| Financial assets other | 210,915 | 4,257 | 8.0% |
| Long term debt | 177,572 | 3,584 | 5.8% |
| Employee future benefit liability | 88,741 | 1,791 | 13.5% |
| Financial liabilities total | 380,580 | 7,681 | 15.9% |
| Financial Assets - Financial Liabilities | -80,606 | -1,627 | -25.6% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 6,182 | 125 | 9.7% |
| Other | 43,056 | 869 | 6.6% |
| Net taxes | 157,238 | 3,174 | 4.2% |
| Total Grants from other Governments | 84,818 | 1,712 | 13.1% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 87,272 | 1,761 | 5.7% |
| Total revenue | 527,118 | 10,639 | 14.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 141,283 | 2,851 | |
| Recreation and culture | 43,377 | 875 | 6.5% |
| Total social services | 88,324 | 1,783 | |
| Health services | 23,893 | 482 | |
| Social and family services | 64,431 | 1,300 | |
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 27,371 | 552 | 16.8% |
| Democracy costs | |||
| General government | 27,371 | 552 | 8.7% |
| Total non core expenditure | 300,355 | 6,062 | 48.2% |
| Environmental services | 61,812 | 1,248 | 5.1% |
| Planning and development | 9,209 | 186 | 8.2% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 72,125 | 1,456 | 4.1% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 61,927 | 1,250 | 3.7% |
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | 205,073 | 4,139 | 7.4% |
| Total expenditure | 505,427 | 10,201 | 14.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 6,979 | 141 | 6.0% |
| Other | 22,121 | 446 | 69.5% |
| Salaries and benefits | 225,377 | 4,549 | 15.2% |
| Goods and services total | 185,863 | 3,751 | 24.0% |
| Contracted services | 40,980 | 827 | 16.2% |
| Goods | 144,883 | 2,924 | 27.9% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 65,087 | 1,314 | 12.0% |
| Total expenditure by object | 505,427 | 10,201 | 14.9% |
Follow Us
