2018 Financial data for Thunder Bay

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,038,822 22,999 87.8%
Financial assets total 283,399 6,274 66.3%
Holdings in council controlled operations 102,072 2,260 84.1%
Financial assets other 5,977 132 141.2%
Long term debt 205,906 4,559 322.8%
Employee future benefit liability 84,870 1,879 203.7%
Financial liabilities total 396,618 8,781 146.9%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,949 65 37.4%
Other 19,066 422 162.9%
Net taxes 191,589 4,242 141.6%
Total Grants from other Governments 73,381 1,625 147.9%
Federal grants 12,671 281 212.3%
Provincial grants 60,710 1,344 173.1%
Remitted to second tier local government n/a
User charges 89,158 1,974 130.4%
Total revenue 565,558 12,521 174.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 164,954 3,652 100.0%
Grants n/a
Other
Recreation and culture 48,867 1,082 140.6%
Total social services 40,647 900 187.2%
Health services 30,589 677 220.2%
Social and family services 40,647 900 88.8%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 29,291 648 112.6%
Total non core expenditure n/a
Environmental services 61,668 1,365 169.1%
Planning and development 8,673 192 124.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 89,027 1,971 178.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 65,073 1,441 133.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 538,792 11,929 198.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 25,558 566 76.6%
Interest expense 6,611 146 176.8%
Other 6,838 151 147.2%
Salaries and benefits 235,851 5,222 195.9%
Goods and services total n/a
Contracted services 22,469 497 45.2%
Goods 163,608 3,622 401.7%
Miscellaneous Goods and Services Related Items n/a
Depreciation 80,154 1,775 214.5%
Total expenditure by object 538,792 11,929 198.7%