2012 Financial data for North Bay

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Click to download Annual reports:  2012-North Bay-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 502,351 502,351 199.9%
Financial assets total 108,464 108,464 198.2%
Holdings in council controlled operations 55,474 55,474 100.0%
Financial assets other 52,990 52,990 100.0%
Long term debt 61,942 61,942 100.0%
Employee future benefit liability 13,233 13,233 100.0%
Financial liabilities total 95,975 95,975 198.4%
Financial Assets - Financial Liabilities 12,489 12,489 196.8%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 2,449 2,449 190.1%
Other 13,142 13,142 100.0%
Net taxes 74,780 74,780 100.0%
Total Grants from other Governments 20,783 20,783 158.9%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 31,091 31,091 100.0%
Total revenue 142,245 142,245 192.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 13,437 13,437 100.0%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 6,377 6,377 194.2%
Democracy costs
General government 6,377 6,377 100.0%
Total non core expenditure 19,814 19,814 157.4%
Environmental services 24,513 24,513 100.0%
Planning and development 2,274 2,274 100.0%
Public works 15,865 15,865 100.0%
Utility operations
Solid-waste disposal
Public safety total 35,219 35,219 100.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 33,593 33,593 100.0%
Total of transportation related items
Depreciation
Total core expenditure 111,464 111,464 199.9%
Total expenditure 131,278 131,278 192.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 16,120 16,120 156.0%
Interest expense 2,346 2,346 100.0%
Other 642 642 100.0%
Salaries and benefits 59,188 59,188 197.8%
Goods and services total 31,151 31,151 199.7%
Contracted services 10,177 10,177 199.5%
Goods 20,974 20,974 199.8%
Miscellaneous Goods and Services Related Items
Depreciation 21,830 21,830 199.5%
Total expenditure by object 131,280 131,280 192.0%