Click to download Annual reports: 2010 Thunder Bay.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 904,976 | 18,304 | 99.2% |
| Financial assets total | 274,324 | 5,548 | 111.9% |
| Holdings in council controlled operations | 84,230 | 1,704 | 108.2% |
| Financial assets other | 190,094 | 3,845 | 108.2% |
| Long term debt | 169,977 | 3,438 | 236.8% |
| Employee future benefit liability | 85,220 | 1,724 | 291.7% |
| Financial liabilities total | 377,381 | 7,633 | 196.7% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 5,507 | 111 | 93.8% |
| Other | 11,198 | 226 | 40.1% |
| Net taxes | 145,826 | 2,949 | 151.6% |
| Total Grants from other Governments | |||
| Federal grants | 6,737 | 136 | 84.1% |
| Provincial grants | 86,881 | 1,757 | 202.0% |
| Remitted to second tier local government | |||
| User charges | 77,748 | 1,573 | 164.5% |
| Total revenue | 465,051 | 9,406 | 199.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | 148,545 | 3,004 | 229.7% |
| Grants | |||
| Other | |||
| Recreation and culture | 45,645 | 923 | 189.9% |
| Total social services | 87,994 | 1,780 | 226.7% |
| Health services | 22,809 | 461 | 221.4% |
| Social and family services | 65,185 | 1,318 | 161.3% |
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 20,087 | 406 | 105.7% |
| Democracy costs | |||
| General government | 20,087 | 406 | 133.0% |
| Total non core expenditure | |||
| Environmental services | 53,021 | 1,072 | 191.0% |
| Planning and development | 7,142 | 144 | 142.4% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 66,078 | 1,336 | 199.6% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 56,722 | 1,147 | 177.1% |
| Total of transportation related items | 56,722 | 1,147 | 130.7% |
| Depreciation | 58,525 | 1,184 | 239.2% |
| Total core expenditure | |||
| Total expenditure | 485,234 | 9,814 | 243.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 9,075 | 184 | 33.0% |
| Interest expense | 7,707 | 156 | 204.6% |
| Other | 145,059 | 2,934 | 929.6% |
| Salaries and benefits | 24,168 | 489 | 26.5% |
| Goods and services total | 89,177 | 1,804 | 149.1% |
| Contracted services | 4,496 | 91 | 16.4% |
| Goods | 54,296 | 1,098 | 191.4% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 779,618 | 15,768 | 1,636.6% |
| Total expenditure by object | 485,234 | 9,814 | 224.7% |
Follow Us
