2009 Financial data for Yellowknife

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Click to download Annual reports:  Yellowknife_FR2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 214,701 29,675 100.0%
Financial assets total 32,296 4,464 100.0%
Holdings in council controlled operations n/a
Financial assets other 32,296 4,464 100.0%
Long term debt 5,470 756 100.0%
Employee future benefit liability 1,072 148 100.0%
Financial liabilities total 25,193 3,482 100.0%
Financial Assets - Financial Liabilities 7,103 982 100.0%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,347 186 100.0%
Investment income 221 31 100.2%
Other 1,871 259 100.0%
Net taxes 19,728 2,727 100.0%
Total Grants from other Governments 17,308 2,392 100.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 13,806 1,908 100.0%
Total revenue 54,281 7,503 100.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 4,796 663 100.0%
Recreation and culture 5,945 822 100.0%
Total social services 1,662 230 100.0%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 11,294 1,561 100.0%
Democracy costs n/a
General government 11,294 1,561 100.0%
Total non core expenditure 23,697 3,275 100.0%
Environmental services 9,264 1,280 100.0%
Planning and development 670 93 100.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 4,968 687 100.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 8,632 1,193 100.0%
Depreciation
Total core expenditure 23,534 3,253 100.0%
Total expenditure 47,231 6,528 100.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 418 58 100.0%
Interest expense 248 34 99.9%
Other 5,412 748 100.0%
Salaries and benefits 18,447 2,550 100.0%
Goods and services total n/a
Contracted services 8,333 1,152 100.0%
Goods 826 114 100.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 47,231 6,528 100.0%