Click to download Annual reports: 2013-Whitehorse-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 360,943 | 35,893 | 100.0% |
| Financial assets total | 45,097 | 4,485 | 100.0% |
| Holdings in council controlled operations | |||
| Financial assets other | 45,097 | 4,485 | 100.0% |
| Long term debt | 10,031 | 998 | 100.0% |
| Employee future benefit liability | 1,777 | 177 | 100.0% |
| Financial liabilities total | 24,949 | 2,481 | 100.0% |
| Financial Assets - Financial Liabilities | 20,148 | 2,004 | 100.0% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 302 | 30 | 100.1% |
| Investment income | 335 | 33 | 100.0% |
| Other | 5,516 | 549 | 100.0% |
| Net taxes | 32,608 | 3,243 | 100.0% |
| Total Grants from other Governments | 15,136 | 1,505 | 100.0% |
| Federal grants | |||
| Provincial grants | 15,136 | 1,505 | 100.0% |
| Remitted to second tier local government | |||
| User charges | 14,168 | 1,409 | 100.0% |
| Total revenue | 68,068 | 6,769 | 100.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 12,924 | 1,285 | 100.0% |
| Total social services | 249 | 25 | 99.8% |
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 11,944 | 1,188 | 100.0% |
| Democracy costs | |||
| General government | 11,944 | 1,188 | 100.0% |
| Total non core expenditure | 25,117 | 2,498 | 100.0% |
| Environmental services | 11,927 | 1,186 | 100.0% |
| Planning and development | 2,098 | 209 | 100.0% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 7,246 | 721 | 100.0% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 17,965 | 1,786 | 100.0% |
| Depreciation | |||
| Total core expenditure | 39,236 | 3,902 | 100.0% |
| Total expenditure | 64,355 | 6,400 | 100.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 1,058 | 105 | 100.0% |
| Interest expense | 620 | 62 | 99.9% |
| Other | 1,810 | 180 | 100.0% |
| Salaries and benefits | 29,770 | 2,960 | 100.0% |
| Goods and services total | 17,797 | 1,770 | 100.0% |
| Contracted services | 5,845 | 581 | 100.0% |
| Goods | 11,952 | 1,189 | 100.0% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 13,300 | 1,323 | 100.0% |
| Total expenditure by object | 64,355 | 6,400 | 100.0% |
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