2011 Financial data for North Bay

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Click to download Annual reports:  2011-North Bay-FS.pdf 

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Financial Position

 Total (000's) $ Per H/H % Region Av.
Capital assets 492,325 19,894 93.2%
Financial assets total 108,386 4,380 79.4%
Holdings in council controlled operations
Financial assets other
Long term debt 59,905 2,421 91.4%
Employee future benefit liability 12,869 520 41.0%
Financial liabilities total 96,585 3,903 91.2%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Region Av.
Developer contributions
Investment income 1,813 73 48.4%
Other
Net taxes 72,293 2,921 104.5%
Total Grants from other Governments 25,373 1,025 64.3%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 27,607 1,116 74.7%
Total revenue 140,575 5,680 5.9%

Expenditure

 Total (000's) $ Per H/H % Region Av.
Civic corporations
Grants
Other
Recreation and culture
Total social services
Health services
Social and family services 15,545 628 58.3%
Social housing
Miscellaneous social program related expenditure
General government total 5,705 231 59.2%
Democracy costs
General government
Total non core expenditure
Environmental services
Planning and development 2,349 95 61.4%
Public works
Utility operations
Solid-waste disposal
Public safety total 33,442 1,351 129.7%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 36,276 1,466 171.1%
Depreciation
Total core expenditure
Total expenditure 131,411 5,310 86.1%

Expenditures by Object

 Total (000's) $ Per H/H % Region Av.
Grants 18,467 746 78.4%
Interest expense 2,396 97 58.1%
Other
Salaries and benefits 53,944 2,180 76.2%
Goods and services total
Contracted services 12,231 494 60.1%
Goods 20,804 841 110.8%
Miscellaneous Goods and Services Related Items
Depreciation 19,458 786 123.2%
Total expenditure by object 128,028 5,173 83.9%