Click to download Annual reports: 2012-Yellowknife-FS.pdf 2012-Yellowknife-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 226,282 | 31,057 | |
Financial assets total | 33,182 | 4,554 | |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 3,143 | 431 | |
Employee future benefit liability | 764 | 105 | |
Financial liabilities total | 25,634 | 3,518 | |
Financial Assets - Financial Liabilities | 7,548 | 1,036 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 1,677 | 230 | |
Investment income | 267 | 37 | |
Other | 2,060 | 283 | |
Net taxes | 23,415 | 3,214 | |
Total Grants from other Governments | 15,513 | 2,129 | |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 25,954 | 3,562 | |
Total revenue | 68,886 | 9,455 | |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | 3,578 | 491 | |
Other | |||
Recreation and culture | 7,232 | 993 | |
Total social services | |||
Health services | |||
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 11,390 | 1,563 | |
Democracy costs | |||
General government | |||
Total non core expenditure | 22,200 | 3,047 | |
Environmental services | 3,047 | 418 | |
Planning and development | 4,685 | 643 | |
Public works | |||
Utility operations | 9,210 | 1,264 | |
Solid-waste disposal | |||
Public safety total | 5,683 | 780 | |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | |||
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | 22,625 | 3,105 | |
Total expenditure | 55,688 | 7,643 | |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 3,460 | 475 | |
Interest expense | 4,030 | 553 | |
Other | 8,130 | 1,116 | |
Salaries and benefits | 21,360 | 2,932 | |
Goods and services total | 9,920 | 1,362 | |
Contracted services | 9,920 | 1,362 | |
Goods | |||
Miscellaneous Goods and Services Related Items | |||
Depreciation | 8,940 | 1,227 | |
Total expenditure by object | 55,690 | 7,643 |