2021 Financial data for North Bay

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 547,650 21,839 75.8%
Financial assets total 54,243 2,163 17.2%
Holdings in council controlled operations n/a
Financial assets other 529 21 24.3%
Long term debt 45,140 1,800 90.0%
Employee future benefit liability 22,708 906 91.1%
Financial liabilities total 114,698 4,574 61.2%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,163 46 24.3%
Other 5,397 215 76.9%
Net taxes 91,854 3,663 107.6%
Total Grants from other Governments 21,760 868 71.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 32,401 1,292 89.1%
Total revenue 166,169 6,626 82.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 14,903 594 93.2%
Total social services n/a
Health services n/a
Social and family services 17,052 680 57.4%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 7,759 309 63.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 28,747 1,146 116.9%
Planning and development 2,903 116 70.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 46,735 1,864 143.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 36,627 1,461 147.4%
Depreciation n/a
Total core expenditure n/a
Total expenditure 154,726 6,170 94.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 19,913 794 52.5%
Interest expense 1,136 45 62.0%
Other n/a
Salaries and benefits 72,273 2,882 96.4%
Goods and services total n/a
Contracted services 11,700 467 42.8%
Goods 19,199 766 109.7%
Miscellaneous Goods and Services Related Items 595 24 4.9%
Depreciation 26,691 1,064 118.4%
Total expenditure by object 154,726 6,170 95.0%