Click to download Annual reports: 2012-Whitehorse-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 362,728 | 37,592 | |
Financial assets total | 39,946 | 4,140 | |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 10,825 | 1,122 | |
Employee future benefit liability | 1,807 | 187 | |
Financial liabilities total | 24,281 | 2,516 | |
Financial Assets - Financial Liabilities | 15,665 | 1,623 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 581 | 60 | |
Investment income | 216 | 22 | |
Other | 3,476 | 360 | |
Net taxes | 30,191 | 3,129 | |
Total Grants from other Governments | 24,246 | 2,513 | |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 13,285 | 1,377 | |
Total revenue | 76,500 | 7,928 | |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 17,270 | 1,790 | |
Total social services | 255 | 26 | |
Health services | 255 | 26 | |
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 11,590 | 1,201 | |
Democracy costs | |||
General government | 11,590 | 1,201 | |
Total non core expenditure | 29,115 | 3,017 | |
Environmental services | 11,518 | 1,194 | |
Planning and development | 1,987 | 206 | |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 7,419 | 769 | |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | 17,974 | 1,863 | |
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | 38,898 | 4,031 | |
Total expenditure | 68,013 | 7,049 | |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 1,234 | 128 | |
Interest expense | 535 | 55 | |
Other | 3,242 | 336 | |
Salaries and benefits | 29,716 | 3,080 | |
Goods and services total | 20,623 | 2,137 | |
Contracted services | 5,858 | 607 | |
Goods | 14,765 | 1,530 | |
Miscellaneous Goods and Services Related Items | |||
Depreciation | 2,733 | 283 | |
Total expenditure by object | 68,013 | 7,049 |