2016 Financial data for Thunder Bay

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,041,505 23,058 92.3%
Financial assets total 233,661 5,173 59.6%
Holdings in council controlled operations 97,984 2,169 94.7%
Financial assets other 135,677 3,004 212.8%
Long term debt 192,722 4,267 283.3%
Employee future benefit liability 88,704 1,964 231.9%
Financial liabilities total 397,454 8,799 153.3%
Financial Assets - Financial Liabilities -163,793 -3,626 -394.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,072 46 28.2%
Other 25,068 555 184.4%
Net taxes 179,443 3,973 139.1%
Total Grants from other Governments 67,785 1,501 163.6%
Federal grants 7,662 170 216.7%
Provincial grants 60,123 1,331 200.5%
Remitted to second tier local government n/a
User charges 273,319 6,051 375.8%
Total revenue 547,686 12,126 180.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 159,338 3,528 100.0%
Grants n/a
Other
Recreation and culture 45,878 1,016 139.7%
Total social services 70,683 1,565 293.8%
Health services 27,793 615 219.8%
Social and family services 42,890 950 106.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 29,339 650 119.4%
Total non core expenditure 305,238 6,758 320.1%
Environmental services 62,182 1,377 181.3%
Planning and development 9,433 209 142.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 88,289 1,955 181.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 62,362 1,381 133.6%
Depreciation n/a
Total core expenditure 222,266 4,921 200.4%
Total expenditure 527,503 11,679 203.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 23,881 529 85.1%
Interest expense 6,333 140 161.9%
Other -7,525 -167 -264.4%
Salaries and benefits 234,896 5,200 203.1%
Goods and services total 179,631 3,977 371.9%
Contracted services 21,773 482 49.0%
Goods 157,858 3,495 433.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation 78,160 1,730 218.1%
Total expenditure by object 527,503 11,679 206.9%