Click to download Annual reports: 2011-Whitehorse-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 354,227 | 36,711 | 100.0% |
Financial assets total | 36,589 | 3,792 | 100.0% |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 9,248 | 958 | 100.0% |
Employee future benefit liability | 1,409 | 146 | 100.0% |
Financial liabilities total | 21,356 | 2,213 | 100.0% |
Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 469 | 49 | 100.0% |
Investment income | 281 | 29 | 100.1% |
Other | 16,312 | 1,691 | 100.0% |
Net taxes | 28,051 | 2,907 | 100.0% |
Total Grants from other Governments | 13,838 | 1,434 | 100.0% |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 12,542 | 1,300 | 100.0% |
Total revenue | 74,288 | 7,699 | 100.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 18,201 | 1,886 | 100.0% |
Total social services | |||
Health services | 263 | 27 | 99.8% |
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 13,377 | 1,386 | 100.0% |
Democracy costs | |||
General government | |||
Total non core expenditure | |||
Environmental services | 10,004 | 1,037 | 100.0% |
Planning and development | 1,816 | 188 | 100.0% |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 6,318 | 655 | 100.0% |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | |||
Total of transportation related items | 15,474 | 1,604 | 100.0% |
Depreciation | |||
Total core expenditure | |||
Total expenditure | 65,454 | 6,784 | 100.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 1,010 | 105 | 100.0% |
Interest expense | 571 | 59 | 100.0% |
Other | |||
Salaries and benefits | 28,612 | 2,965 | 100.0% |
Goods and services total | |||
Contracted services | 8,944 | 927 | 100.0% |
Goods | 11,673 | 1,210 | 100.0% |
Miscellaneous Goods and Services Related Items | |||
Depreciation | 12,297 | 1,274 | 100.0% |
Total expenditure by object | 65,454 | 6,784 | 100.0% |