Click to download Annual reports: 2011-Thunder Bay-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 951,706 | 19,208 | 102.0% |
| Financial assets total | 276,515 | 5,581 | 110.5% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 169,216 | 3,415 | 231.6% |
| Employee future benefit liability | 86,978 | 1,755 | 280.7% |
| Financial liabilities total | 370,607 | 7,480 | 197.8% |
| Financial Assets - Financial Liabilities | -94,092 | -1,899 | -120.1% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 7,724 | 156 | 150.5% |
| Other | 182,257 | 3,678 | 730.3% |
| Net taxes | 151,102 | 3,050 | 134.2% |
| Total Grants from other Governments | 93,918 | 1,896 | 200.9% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 82,724 | 1,670 | 156.3% |
| Total revenue | 517,725 | 10,449 | 10.7% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | 133,220 | 2,689 | 169.6% |
| Grants | |||
| Other | |||
| Recreation and culture | 41,673 | 841 | 129.0% |
| Total social services | |||
| Health services | 22,669 | 458 | 243.8% |
| Social and family services | 62,242 | 1,256 | 185.5% |
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 24,465 | 494 | 130.4% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | |||
| Environmental services | 56,540 | 1,141 | 189.4% |
| Planning and development | 10,017 | 202 | 154.6% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 74,604 | 1,506 | 187.2% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 57,156 | 1,154 | 124.6% |
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 482,586 | 9,740 | 220.4% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 8,884 | 179 | 33.9% |
| Interest expense | 7,250 | 146 | 158.5% |
| Other | 30,579 | 617 | 208.7% |
| Salaries and benefits | 168,291 | 3,397 | 174.9% |
| Goods and services total | |||
| Contracted services | 36,946 | 746 | 124.2% |
| Goods | 56,229 | 1,135 | 200.7% |
| Miscellaneous Goods and Services Related Items | 111,471 | 2,250 | 363.3% |
| Depreciation | 62,936 | 1,270 | 231.9% |
| Total expenditure by object | 482,586 | 9,740 | 222.7% |
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