2020 Financial data for North Bay

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 552,620 22,284 77.0%
Financial assets total 38,340 1,546 14.1%
Holdings in council controlled operations n/a
Financial assets other 489 20 18.5%
Long term debt 54,990 2,217 165.1%
Employee future benefit liability 38,340 1,546 152.6%
Financial liabilities total 113,534 4,578 74.0%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,418 57 28.3%
Other 4,140 167 86.5%
Net taxes 89,472 3,608 108.8%
Total Grants from other Governments 21,699 875 68.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 31,074 1,253 83.7%
Total revenue 153,555 6,192 82.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 13,600 548 85.8%
Total social services n/a
Health services n/a
Social and family services 16,737 675 60.9%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 7,394 298 64.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 27,504 1,109 123.3%
Planning and development 2,525 102 65.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 42,435 1,711 140.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 33,443 1,349 132.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 144,283 5,818 93.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 19,315 779 107.0%
Interest expense 1,173 47 61.2%
Other n/a
Salaries and benefits 67,887 2,737 98.8%
Goods and services total n/a
Contracted services 11,540 465 41.6%
Goods 17,406 702 80.9%
Miscellaneous Goods and Services Related Items 683 28 19.3%
Depreciation 25,634 1,034 112.6%
Total expenditure by object 144,283 5,818 93.3%