2013 Financial data for North Bay

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Click to download Annual reports:  2013-North Bay-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 524,176 20,874 113.9%
Financial assets total 110,746 4,410 81.2%
Holdings in council controlled operations 57,063 2,272 133.7%
Financial assets other 53,682 2,138 53.7%
Long term debt 67,361 2,683 150.4%
Employee future benefit liability 13,729 547 84.8%
Financial liabilities total 108,606 4,325 97.7%
Financial Assets - Financial Liabilities 2,140 85 8.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 4,906 195 124.5%
Other 11,055 440 119.6%
Net taxes 76,465 3,045 135.1%
Total Grants from other Governments 22,063 879 111.7%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 31,274 1,245 103.6%
Total revenue 145,762 5,805 114.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 13,931 555 86.4%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 6,386 254 67.8%
Democracy costs
General government 6,386 254 60.4%
Total non core expenditure 20,317 809 31.2%
Environmental services 24,081 959 142.9%
Planning and development 1,879 75 62.6%
Public works 15,637 623 297.6%
Utility operations
Solid-waste disposal
Public safety total 36,045 1,435 172.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 36,750 1,464 165.9%
Depreciation
Total core expenditure 114,392 4,555 181.3%
Total expenditure 134,708 5,365 118.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 15,940 635 122.5%
Interest expense 2,967 118 115.8%
Other
Salaries and benefits 60,390 2,405 117.3%
Goods and services total 34,040 1,356 104.0%
Contracted services 9,364 373 56.0%
Goods 24,676 983 152.5%
Miscellaneous Goods and Services Related Items
Depreciation 21,371 851 140.3%
Total expenditure by object 134,708 5,365 117.5%