2017 Financial data for Thunder Bay

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,045,320 23,143 88.3%
Financial assets total 250,327 5,542 60.0%
Holdings in council controlled operations 97,981 2,169 82.3%
Financial assets other 152,346 3,373 153.1%
Long term debt 199,044 4,407 309.5%
Employee future benefit liability 86,871 1,923 218.3%
Financial liabilities total 390,530 8,646 145.3%
Financial Assets - Financial Liabilities -140,203 -3,104 -253.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,783 62 37.5%
Other 15,464 342 105.1%
Net taxes 186,051 4,119 137.4%
Total Grants from other Governments 72,525 1,606 165.7%
Federal grants 14,120 313 221.0%
Provincial grants 58,405 1,293 171.4%
Remitted to second tier local government n/a
User charges 279,463 6,187 381.2%
Total revenue 556,286 12,316 172.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 162,155 3,590 100.0%
Grants n/a
Other
Recreation and culture 49,450 1,095 146.6%
Total social services 69,422 1,537 295.8%
Health services 28,861 639 191.6%
Social and family services 40,561 898 95.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 25,265 559 101.5%
Total non core expenditure 306,292 6,781 314.6%
Environmental services 62,484 1,383 183.7%
Planning and development 9,138 202 138.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 86,037 1,905 174.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 64,003 1,417 135.2%
Depreciation n/a
Total core expenditure 221,662 4,908 181.5%
Total expenditure 527,955 11,689 199.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 23,387 518 74.2%
Interest expense 6,354 141 194.5%
Other -1,806 -40 -48.1%
Salaries and benefits 231,640 5,128 196.1%
Goods and services total 183,079 4,053 390.5%
Contracted services 23,712 525 52.8%
Goods 159,367 3,528 440.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation 78,296 1,733 212.3%
Total expenditure by object 527,955 11,689 200.6%