2015 Financial data for Thunder Bay

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,037,097 23,204 90.4%
Financial assets total 236,902 5,301 61.1%
Holdings in council controlled operations 97,017 2,171 88.9%
Financial assets other 139,885 3,130 225.2%
Long term debt 178,952 4,004 278.0%
Employee future benefit liability 95,908 2,146 252.6%
Financial liabilities total 391,827 8,767 152.0%
Financial Assets - Financial Liabilities -154,925 -3,466 -340.8%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 4,025 90 49.2%
Other 29,675 664 237.0%
Net taxes 176,456 3,948 135.9%
Total Grants from other Governments 80,447 1,800 184.6%
Federal grants 6,695 150 137.4%
Provincial grants 73,752 1,650 236.3%
Remitted to second tier local government n/a
User charges 270,723 6,057 386.7%
Total revenue 561,326 12,559 179.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 154,676 3,461 100.0%
Grants n/a
Other
Recreation and culture 48,653 1,089 146.7%
Total social services 93,766 2,098 319.8%
Health services 27,585 617 203.0%
Social and family services 66,181 1,481 154.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 33,295 745 140.8%
Total non core expenditure 330,390 7,392 324.4%
Environmental services 60,169 1,346 179.7%
Planning and development 7,891 177 120.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 82,040 1,836 166.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 63,093 1,412 136.5%
Depreciation n/a
Total core expenditure 213,193 4,770 188.7%
Total expenditure 543,581 12,162 206.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 24,293 544 86.5%
Interest expense 6,529 146 152.6%
Other -30 -1 -1.1%
Salaries and benefits 245,199 5,486 209.1%
Goods and services total 172,333 3,856 344.1%
Contracted services 23,162 518 53.2%
Goods 149,171 3,338 387.7%
Miscellaneous Goods and Services Related Items n/a
Depreciation 75,963 1,700 216.0%
Total expenditure by object 543,581 12,162 207.4%