2013 Financial data for Whitehorse

Secondary tabs

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%