2012 Financial data for Yellowknife

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Click to download Annual reports:  2012-Yellowknife-FS.pdf  2012-Yellowknife-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 226,282 31,057
Financial assets total 33,182 4,554
Holdings in council controlled operations
Financial assets other
Long term debt 3,143 431
Employee future benefit liability 764 105
Financial liabilities total 25,634 3,518
Financial Assets - Financial Liabilities 7,548 1,036

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,677 230
Investment income 267 37
Other 2,060 283
Net taxes 23,415 3,214
Total Grants from other Governments 15,513 2,129
Federal grants
Provincial grants
Remitted to second tier local government
User charges 25,954 3,562
Total revenue 68,886 9,455

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants 3,578 491
Other
Recreation and culture 7,232 993
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 11,390 1,563
Democracy costs
General government
Total non core expenditure 22,200 3,047
Environmental services 3,047 418
Planning and development 4,685 643
Public works
Utility operations 9,210 1,264
Solid-waste disposal
Public safety total 5,683 780
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure 22,625 3,105
Total expenditure 55,688 7,643

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 3,460 475
Interest expense 4,030 553
Other 8,130 1,116
Salaries and benefits 21,360 2,932
Goods and services total 9,920 1,362
Contracted services 9,920 1,362
Goods
Miscellaneous Goods and Services Related Items
Depreciation 8,940 1,227
Total expenditure by object 55,690 7,643