2011 Financial data for Yellowknife

Secondary tabs

Click to download Annual reports:  2011-Yellowknife-AR.pdf  2011-Yellowknife-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 217,225 29,814 100.0%
Financial assets total 31,025 4,258 100.0%
Holdings in council controlled operations
Financial assets other
Long term debt 3,877 532 100.0%
Employee future benefit liability 1,566 215 100.0%
Financial liabilities total 26,817 3,681 100.0%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income
Other
Net taxes 22,375 3,071 100.0%
Total Grants from other Governments 16,714 2,294 100.0%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 20,596 2,827 100.0%
Total revenue 62,058 8,517 100.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 6,945 953 100.0%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 10,562 1,450 100.0%
Democracy costs
General government
Total non core expenditure
Environmental services 2,659 365 100.0%
Planning and development 2,150 295 100.0%
Public works
Utility operations 9,740 1,337 100.0%
Solid-waste disposal
Public safety total 5,676 779 100.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 9,594 1,317 100.0%
Depreciation
Total core expenditure
Total expenditure 53,780 7,381 100.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other
Salaries and benefits 20,594 2,827 100.0%
Goods and services total
Contracted services 9,375 1,287 100.0%
Goods 5,412 743 100.0%
Miscellaneous Goods and Services Related Items
Depreciation 8,933 1,226 100.0%
Total expenditure by object 53,780 7,381 100.0%