2011 Financial data for Whitehorse

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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%