2011 Financial data for North Bay

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Click to download Annual reports:  2011-North Bay-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 492,325 19,894 105.7%
Financial assets total 108,386 4,380 86.7%
Holdings in council controlled operations
Financial assets other
Long term debt 59,905 2,421 164.1%
Employee future benefit liability 12,869 520 83.1%
Financial liabilities total 96,585 3,903 103.2%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 1,813 73 70.7%
Other
Net taxes 72,293 2,921 128.5%
Total Grants from other Governments 25,373 1,025 108.6%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 27,607 1,116 104.4%
Total revenue 140,575 5,680 5.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture
Total social services
Health services
Social and family services 15,545 628 92.8%
Social housing
Miscellaneous social program related expenditure
General government total 5,705 231 60.9%
Democracy costs
General government
Total non core expenditure
Environmental services
Planning and development 2,349 95 72.6%
Public works
Utility operations
Solid-waste disposal
Public safety total 33,442 1,351 168.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 36,276 1,466 183.1%
Depreciation
Total core expenditure
Total expenditure 131,411 5,310 120.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 18,467 746 141.2%
Interest expense 2,396 97 104.9%
Other
Salaries and benefits 53,944 2,180 112.2%
Goods and services total
Contracted services 12,231 494 82.3%
Goods 20,804 841 148.7%
Miscellaneous Goods and Services Related Items
Depreciation 19,458 786 143.6%
Total expenditure by object 128,028 5,173 118.3%