Click to download Annual reports: 2013-Iqaluit-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 100,813 | 34,407 | 100.0% |
Financial assets total | 40,175 | 13,712 | 100.0% |
Holdings in council controlled operations | n/a | ||
Financial assets other | n/a | ||
Long term debt | 14,606 | 4,985 | 100.0% |
Employee future benefit liability | 1,786 | 610 | 100.0% |
Financial liabilities total | 39,932 | 13,629 | 100.0% |
Financial Assets - Financial Liabilities | n/a | ||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 310 | 106 | 100.0% |
Investment income | n/a | ||
Other | 3,977 | 1,357 | 100.0% |
Net taxes | 13,679 | 4,669 | 100.0% |
Total Grants from other Governments | 4,087 | 1,395 | 100.0% |
Federal grants | 887 | 303 | 100.0% |
Provincial grants | 3,028 | 1,033 | 100.0% |
Remitted to second tier local government | n/a | ||
User charges | n/a | ||
Total revenue | 33,047 | 11,279 | 100.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | 4,373 | 1,492 | 100.0% |
Recreation and culture | 3,516 | 1,200 | 100.0% |
Total social services | n/a | ||
Health services | n/a | ||
Social and family services | n/a | ||
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | n/a | ||
Democracy costs | n/a | ||
General government | 4,305 | 1,469 | 100.0% |
Total non core expenditure | n/a | ||
Environmental services | n/a | ||
Planning and development | n/a | ||
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 3,445 | 1,176 | 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 | n/a | ||
Depreciation | n/a | ||
Total core expenditure | n/a | ||
Total expenditure | 34,222 | 11,680 | 100.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | 117 | 40 | 100.1% |
Other | 350 | 119 | 100.0% |
Salaries and benefits | 16,621 | 5,673 | 100.0% |
Goods and services total | 1,282 | 438 | 100.0% |
Contracted services | 1,931 | 659 | 100.0% |
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | 2,093 | 714 | 100.0% |
Total expenditure by object | 27,835 | 9,500 | 100.0% |