Click to download Annual reports: 2011-Yellowknife-AR.pdf 2011-Yellowknife-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 217,225 | 29,814 | 100.0% |
| Financial assets total | 31,025 | 4,258 | 100.0% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 3,877 | 532 | 100.0% |
| Employee future benefit liability | 1,566 | 215 | 100.0% |
| Financial liabilities total | 26,817 | 3,681 | 100.0% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | |||
| Other | |||
| Net taxes | 22,375 | 3,071 | 100.0% |
| Total Grants from other Governments | 16,714 | 2,294 | 100.0% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 20,596 | 2,827 | 100.0% |
| Total revenue | 62,058 | 8,517 | 100.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 6,945 | 953 | 100.0% |
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 10,562 | 1,450 | 100.0% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | |||
| Environmental services | 2,659 | 365 | 100.0% |
| Planning and development | 2,150 | 295 | 100.0% |
| Public works | |||
| Utility operations | 9,740 | 1,337 | 100.0% |
| Solid-waste disposal | |||
| Public safety total | 5,676 | 779 | 100.0% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 9,594 | 1,317 | 100.0% |
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 53,780 | 7,381 | 100.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | |||
| Other | |||
| Salaries and benefits | 20,594 | 2,827 | 100.0% |
| Goods and services total | |||
| Contracted services | 9,375 | 1,287 | 100.0% |
| Goods | 5,412 | 743 | 100.0% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 8,933 | 1,226 | 100.0% |
| Total expenditure by object | 53,780 | 7,381 | 100.0% |