2009 Financial data for North Bay

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Click to download Annual reports:  NorthBay_FR2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 462,353 18,961 102.0%
Financial assets total 99,030 4,061 82.9%
Holdings in council controlled operations 47,192 1,935 126.8%
Financial assets other 51,838 2,126 60.0%
Long term debt 55,338 2,269 166.1%
Employee future benefit liability 12,546 514 86.7%
Financial liabilities total 92,528 3,794 104.5%
Financial Assets - Financial Liabilities 6,502 267 19.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,652 109 103.6%
Other 11,208 460 76.5%
Net taxes 66,737 2,737 131.5%
Total Grants from other Governments 32,640 1,339 168.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 26,312 1,079 111.9%
Total revenue n/a

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 11,480 471 77.7%
Total social services 20,805 853 79.5%
Health services 4,005 164 103.9%
Social and family services 16,800 689 87.8%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 3,585 147 40.7%
Democracy costs n/a
General government 3,585 147 41.0%
Total non core expenditure 35,870 1,471 78.2%
Environmental services 22,662 929 181.4%
Planning and development 2,194 90 70.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 31,797 1,304 177.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 31,130 1,277 148.1%
Depreciation
Total core expenditure 87,783 3,600 152.9%
Total expenditure 123,653 5,071 119.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 20,916 858 144.7%
Interest expense 2,428 100 112.7%
Other 756 31 34.5%
Salaries and benefits 50,143 2,056 109.5%
Goods and services total 32,964 1,352 112.7%
Contracted services 11,968 491 86.3%
Goods 20,996 861 159.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 123,653 5,071 118.0%