2022 Financial data for North Bay

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 551,746 22,002 51.3%
Financial assets total 22,745 907 4.4%
Holdings in council controlled operations n/a
Financial assets other 1,783 71 269.8%
Long term debt 104,847 4,181 237.5%
Employee future benefit liability 23,755 947 76.1%
Financial liabilities total 180,755 7,208 71.5%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,436 97 26.2%
Other 7,229 288 51.0%
Net taxes 97,374 3,883 81.2%
Total Grants from other Governments 30,362 1,211 54.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 33,443 1,334 55.0%
Total revenue 187,952 7,495 61.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 15,523 619 86.6%
Total social services n/a
Health services n/a
Social and family services 17,526 699 43.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 7,945 317 62.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 30,642 1,222 126.8%
Planning and development 3,160 126 50.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 44,656 1,781 99.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 37,900 1,511 104.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 157,352 6,275 65.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 20,447 815 64.1%
Interest expense 1,019 41 33.1%
Other n/a
Salaries and benefits 71,450 2,849 67.2%
Goods and services total n/a
Contracted services 12,281 490 29.4%
Goods 22,425 894 74.1%
Miscellaneous Goods and Services Related Items 1,055 42 15.8%
Depreciation 27,416 1,093 86.3%
Total expenditure by object 157,352 6,275 65.3%