2013 Financial data for Thunder Bay

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Click to download Annual reports:  2013-Thunder Bay-FS.pdf  2013-Thunder Bay-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 985,083 19,798 108.0%
Financial assets total 271,726 5,461 100.5%
Holdings in council controlled operations 91,707 1,843 108.4%
Financial assets other 180,019 3,618 90.9%
Long term debt 168,940 3,395 190.3%
Employee future benefit liability 96,051 1,930 299.4%
Financial liabilities total 372,957 7,496 169.4%
Financial Assets - Financial Liabilities -101,231 -2,035 -197.8%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 4,400 88 56.4%
Other 32,391 651 176.8%
Net taxes 161,099 3,238 143.7%
Total Grants from other Governments 80,969 1,627 206.9%
Federal grants 7,696 155 169.6%
Provincial grants 73,273 1,473 217.2%
Remitted to second tier local government
User charges 253,221 5,089 423.2%
Total revenue 532,080 10,694 211.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 150,227 3,019 200.0%
Grants
Other
Recreation and culture 47,587 956 149.0%
Total social services 90,473 1,818 99.9%
Health services 25,373 510 230.4%
Social and family services 65,100 1,308 82.7%
Social housing
Miscellaneous social program related expenditure
General government total
Democracy costs
General government 26,949 542 128.6%
Total non core expenditure 288,287 5,794 223.6%
Environmental services 59,899 1,204 179.4%
Planning and development 8,889 179 149.5%
Public works
Utility operations
Solid-waste disposal
Public safety total 80,342 1,615 193.4%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 63,850 1,283 145.4%
Depreciation
Total core expenditure 212,980 4,280 170.4%
Total expenditure 528,216 10,616 235.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 25,892 520 100.4%
Interest expense 6,983 140 137.6%
Other 7,295 147 64.3%
Salaries and benefits 234,902 4,721 230.3%
Goods and services total 185,385 3,726 285.8%
Contracted services 20,597 414 62.2%
Goods 153,064 3,076 477.2%
Miscellaneous Goods and Services Related Items 11,724 236 176.3%
Depreciation 67,759 1,362 224.5%
Total expenditure by object 528,216 10,616 232.6%