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% |