2014 Financial data for Thunder Bay

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,012,677 22,658 91.5%
Financial assets total 220,719 4,938 61.3%
Holdings in council controlled operations 94,371 2,111 89.5%
Financial assets other 126,348 2,827 184.2%
Long term debt 170,096 3,806 277.9%
Employee future benefit liability 95,987 2,148 266.3%
Financial liabilities total 364,151 8,148 153.6%
Financial Assets - Financial Liabilities -143,432 -3,209 -297.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 3,433 77 42.4%
Other 28,065 628 255.8%
Net taxes 166,106 3,717 132.9%
Total Grants from other Governments 89,084 1,993 198.7%
Federal grants 12,877 288 186.3%
Provincial grants 76,207 1,705 248.8%
Remitted to second tier local government n/a
User charges 258,325 5,780 384.5%
Total revenue 545,014 12,194 184.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 147,462 3,299 100.0%
Grants n/a
Other
Recreation and culture 46,435 1,039 146.7%
Total social services 92,168 2,062 319.1%
Health services 27,817 622 206.4%
Social and family services 64,351 1,440 155.3%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 32,625 730 142.2%
Total non core expenditure 318,690 7,130 322.7%
Environmental services 57,353 1,283 181.8%
Planning and development 8,524 191 126.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 85,541 1,914 176.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 63,040 1,410 138.4%
Depreciation n/a
Total core expenditure 214,458 4,798 195.3%
Total expenditure 533,148 11,929 209.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 25,331 567 93.1%
Interest expense 6,634 148 154.9%
Other -1,573 -35 -55.7%
Salaries and benefits 242,075 5,416 212.3%
Goods and services total 176,768 3,955 355.1%
Contracted services 22,290 499 53.4%
Goods 154,478 3,456 394.9%
Miscellaneous Goods and Services Related Items 12,453 279 176.0%
Depreciation 71,458 1,599 212.2%
Total expenditure by object 533,148 11,929 210.3%