2013 Financial data for Iqaluit

Secondary tabs

Click to download Annual reports:  2013-Iqaluit-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 100,813 32,333 100.0%
Financial assets total 40,175 12,885 100.0%
Holdings in council controlled operations
Financial assets other 40,175 12,885 100.0%
Long term debt 14,606 4,684 100.0%
Employee future benefit liability 1,786 573 100.0%
Financial liabilities total 39,933 12,807 100.0%
Financial Assets - Financial Liabilities 243 78 100.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,620 840 100.0%
Investment income
Other 6,638 2,129 100.0%
Net taxes 13,680 4,387 100.0%
Total Grants from other Governments 5,078 1,629 100.0%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 5,032 1,614 100.0%
Total revenue 33,048 10,599 100.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 4,373 1,403 100.0%
Recreation and culture 3,517 1,128 100.0%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 4,306 1,381 100.0%
Democracy costs
General government 4,306 1,381 100.0%
Total non core expenditure 12,196 3,911 100.0%
Environmental services 798 256 100.0%
Planning and development 3,107 996 100.0%
Public works 3,208 1,029 100.0%
Utility operations 6,878 2,206 100.0%
Solid-waste disposal
Public safety total 3,446 1,105 100.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation 4,590 1,472 100.0%
Total core expenditure 22,027 7,064 100.0%
Total expenditure 34,222 10,976 100.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 586 188 100.0%
Other 9,254 2,968 100.0%
Salaries and benefits 16,622 5,331 100.0%
Goods and services total 3,171 1,017 100.0%
Contracted services 1,888 606 100.0%
Goods 1,283 411 100.0%
Miscellaneous Goods and Services Related Items
Depreciation 4,590 1,472 100.0%
Total expenditure by object 34,222 10,976 100.0%