2011 Financial data for Iqaluit

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Click to download Annual reports:  2011-Iqaluit-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 86,835 29,637 100.0%
Financial assets total 31,683 10,813 100.0%
Holdings in council controlled operations
Financial assets other
Long term debt 14,005 4,780 100.0%
Employee future benefit liability 1,525 520 100.0%
Financial liabilities total 30,308 10,344 100.0%
Financial Assets - Financial Liabilities 1,375 469 100.0%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 27 9 100.2%
Investment income n/a
Other
Net taxes 8,408 2,870 100.0%
Total Grants from other Governments 4,252 1,451 100.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 19,637 6,702 100.0%
Total revenue 32,326 11,033 100.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 2,136 729 100.0%
Recreation and culture 3,981 1,359 100.0%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 3,732 1,274 100.0%
Democracy costs
General government 3,732 1,274 100.0%
Total non core expenditure 9,849 3,361 100.0%
Environmental services 9,044 3,087 100.0%
Planning and development 3,373 1,151 100.0%
Public works 2,381 813 100.0%
Utility operations
Solid-waste disposal
Public safety total 3,917 1,337 100.0%
Fire
Police 993 339 100.0%
Miscellaneous public safety related items n/a
Transit
Transportation
Total of transportation related items
Depreciation 4,387 1,497 100.0%
Total core expenditure 23,102 7,885 100.0%
Total expenditure 32,951 11,246 100.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 798 272 100.0%
Other 10,012 3,417 100.0%
Salaries and benefits 15,258 5,208 100.0%
Goods and services total 2,496 852 100.0%
Contracted services 1,450 495 100.0%
Goods 1,046 357 100.0%
Miscellaneous Goods and Services Related Items
Depreciation 4,387 1,497 100.0%
Total expenditure by object 32,951 11,246 100.0%