2013 Financial data for Thunder Bay

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Click to download Annual reports:  2013-Thunder Bay-FS.pdf  2013-Thunder Bay-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 985,083 22,041 99.8%
Financial assets total 271,726 6,080 82.5%
Holdings in council controlled operations 91,707 2,052 91.7%
Financial assets other 180,019 4,028 183.4%
Long term debt 168,940 3,780 229.1%
Employee future benefit liability 96,051 2,149 304.2%
Financial liabilities total 372,957 8,345 158.8%
Financial Assets - Financial Liabilities -101,231 -2,265 -270.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 4,400 98 53.2%
Other 32,391 725 301.3%
Net taxes 161,099 3,604 137.6%
Total Grants from other Governments 80,969 1,812 184.2%
Federal grants 7,696 172 150.4%
Provincial grants 73,273 1,639 226.9%
Remitted to second tier local government n/a
User charges 253,221 5,666 413.2%
Total revenue 532,080 11,905 197.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 150,227 3,361 100.0%
Grants n/a
Other
Recreation and culture 47,587 1,065 164.2%
Total social services 90,473 2,024 172.6%
Health services 25,373 568 190.1%
Social and family services 65,100 1,457 156.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 26,949 603 127.0%
Total non core expenditure 288,287 6,450 324.8%
Environmental services 59,899 1,340 195.7%
Planning and development 8,889 199 153.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 80,342 1,798 179.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 63,850 1,429 150.1%
Depreciation n/a
Total core expenditure 212,980 4,765 200.4%
Total expenditure 528,216 11,818 225.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 25,892 579 99.1%
Interest expense 6,983 156 154.0%
Other 7,295 163 66.1%
Salaries and benefits 234,902 5,256 223.7%
Goods and services total 185,385 4,148 408.5%
Contracted services 20,597 461 52.0%
Goods 153,064 3,425 436.4%
Miscellaneous Goods and Services Related Items 11,724 262 176.2%
Depreciation 67,759 1,516 217.0%
Total expenditure by object 528,216 11,818 223.9%