2012 Financial data for Iqaluit

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Click to download Annual reports:  2012-Iqualuit-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 96,386 32,896
Financial assets total 37,687 12,862
Holdings in council controlled operations
Financial assets other 37,687 12,862
Long term debt 16,203 5,530
Employee future benefit liability 1,682 574
Financial liabilities total 35,526 12,125
Financial Assets - Financial Liabilities 2,161 738

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 4,751 1,622
Investment income
Other 4,120 1,406
Net taxes 12,817 4,374
Total Grants from other Governments
Federal grants
Provincial grants
Remitted to second tier local government
User charges 11,403 3,892
Total revenue 33,091 11,294

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 5,563 1,899
Recreation and culture 3,921 1,338
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 4,277 1,460
Democracy costs
General government 4,277 1,460
Total non core expenditure 13,761 4,697
Environmental services
Planning and development 844 288
Public works
Utility operations 7,529 2,570
Solid-waste disposal
Public safety total 4,041 1,379
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 3,193 1,090
Depreciation 4,435 1,514
Total core expenditure 20,042 6,840
Total expenditure 33,804 11,537

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 697 238
Other 10,425 3,558
Salaries and benefits 15,990 5,457
Goods and services total 2,288 781
Contracted services 1,272 434
Goods 1,016 347
Miscellaneous Goods and Services Related Items
Depreciation 4,435 1,514
Total expenditure by object 33,804 11,537