2010 Financial data for North Bay

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Click to download Annual reports:  NorthBay_2010.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 477,986 19,456 105.5%
Financial assets total 99,393 4,046 81.6%
Holdings in council controlled operations 47,900 1,950 123.9%
Financial assets other 51,492 2,096 59.0%
Long term debt 56,190 2,287 157.6%
Employee future benefit liability 12,761 519 87.9%
Financial liabilities total 91,099 3,708 95.6%
Financial Assets - Financial Liabilities 8,294 338 27.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 1,524 62 52.3%
Other 10,682 435 77.0%
Net taxes 70,220 2,858 146.9%
Total Grants from other Governments 33,671 1,371 150.4%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 26,537 1,080 113.0%
Total revenue 142,634 5,806 122.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 11,433 465 95.7%
Total social services 18,193 741 94.3%
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 5,180 211 54.8%
Democracy costs
General government 5,180 211 69.0%
Total non core expenditure 34,806 1,417 93.6%
Environmental services 26,663 1,085 193.3%
Planning and development 2,165 88 86.9%
Public works
Utility operations
Solid-waste disposal
Public safety total 32,872 1,338 199.8%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 28,960 1,179 134.3%
Depreciation
Total core expenditure 90,660 3,690 151.3%
Total expenditure 125,466 5,107 126.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 18,467 752 135.0%
Interest expense 2,386 97 127.5%
Other 729 30 9.4%
Salaries and benefits 53,174 2,164 117.3%
Goods and services total 31,930 1,300 107.4%
Contracted services 12,154 495 89.3%
Goods 19,776 805 140.3%
Miscellaneous Goods and Services Related Items
Depreciation 18,780 764 79.3%
Total expenditure by object 125,466 5,107 116.9%