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 | 101.8% |
| Financial assets total | 271,726 | 6,080 | 84.3% |
| Holdings in council controlled operations | 91,707 | 2,052 | 99.1% |
| Financial assets other | 180,019 | 4,028 | 184.2% |
| Long term debt | 168,940 | 3,780 | 241.8% |
| Employee future benefit liability | 96,051 | 2,149 | 333.5% |
| Financial liabilities total | 372,957 | 8,345 | 166.8% |
| Financial Assets - Financial Liabilities | -101,231 | -2,265 | -214.8% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | n/a | ||
| Investment income | 4,400 | 98 | 54.8% |
| Other | 32,391 | 725 | 314.2% |
| Net taxes | 161,099 | 3,604 | 141.4% |
| Total Grants from other Governments | 80,969 | 1,812 | 195.4% |
| 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 | 429.7% |
| Total revenue | 532,080 | 11,905 | 205.3% |
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 | 169.3% |
| Total social services | 90,473 | 2,024 | 172.6% |
| Health services | 25,373 | 568 | 196.7% |
| Social and family services | 65,100 | 1,457 | 164.1% |
| 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 | 200.5% |
| Planning and development | 8,889 | 199 | 157.0% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 80,342 | 1,798 | 185.9% |
| 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 | 162.3% |
| Depreciation | n/a | ||
| Total core expenditure | 212,980 | 4,765 | 200.4% |
| Total expenditure | 528,216 | 11,818 | 233.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 25,892 | 579 | 104.7% |
| Interest expense | 6,983 | 156 | 165.9% |
| Other | 7,295 | 163 | 68.1% |
| Salaries and benefits | 234,902 | 5,256 | 233.4% |
| Goods and services total | 185,385 | 4,148 | 408.5% |
| Contracted services | 20,597 | 461 | 54.4% |
| Goods | 153,064 | 3,425 | 452.9% |
| Miscellaneous Goods and Services Related Items | 11,724 | 262 | 176.2% |
| Depreciation | 67,759 | 1,516 | 222.3% |
| Total expenditure by object | 528,216 | 11,818 | 232.7% |
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