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2019 Financial data for Thunder Bay

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,044,554 23,126 81.5%
Financial assets total 311,112 6,888 58.2%
Holdings in council controlled operations 103,338 2,288 64.6%
Financial assets other 8,100 179 7.1%
Long term debt 212,111 4,696 363.5%
Employee future benefit liability 94,547 2,093 219.9%
Financial liabilities total 424,552 9,399 156.3%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 3,051 68 32.5%
Other 21,035 466 159.4%
Net taxes 196,574 4,352 136.5%
Total Grants from other Governments 64,729 1,433 40.2%
Federal grants 11,744 260 4.8%
Provincial grants 52,985 1,173 135.7%
Remitted to second tier local government n/a
User charges 91,684 2,030 129.4%
Total revenue 569,777 12,615 171.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 166,060 3,676 100.0%
Grants n/a
Other
Recreation and culture 47,985 1,062 136.3%
Total social services 40,219 890 375.7%
Health services 34,779 770 248.4%
Social and family services 40,219 890 85.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 27,241 603 109.0%
Total non core expenditure n/a
Environmental services 671,417 14,865 1,174.6%
Planning and development 9,119 202 125.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 101,240 2,241 191.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 65,783 1,456 133.5%
Depreciation n/a
Total core expenditure n/a
Total expenditure 559,843 12,395 198.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 23,064 511 72.1%
Interest expense 6,615 146 18.8%
Other 7,429 164 256.1%
Salaries and benefits 242,685 5,373 194.7%
Goods and services total n/a
Contracted services 22,438 497 41.1%
Goods 167,329 3,705 409.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation 78,957 1,748 6.3%
Total expenditure by object 559,843 12,395 200.6%