Click to download Annual reports: 2013-Yellowknife-AR.pdf 2013-Yellowknife-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 234,318 | 33,773 | 100.0% |
Financial assets total | 71,663 | 10,329 | 100.0% |
Holdings in council controlled operations | n/a | ||
Financial assets other | 8,202 | 1,182 | 100.0% |
Long term debt | 41,302 | 5,953 | 100.0% |
Employee future benefit liability | 805 | 116 | 100.0% |
Financial liabilities total | 59,389 | 8,560 | 100.0% |
Financial Assets - Financial Liabilities | n/a | ||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 1,817 | 262 | 100.0% |
Investment income | 661 | 95 | 100.0% |
Other | n/a | ||
Net taxes | 23,587 | 3,400 | 100.0% |
Total Grants from other Governments | 20,416 | 2,943 | 100.0% |
Federal grants | 10,271 | 1,480 | 100.0% |
Provincial grants | 10,039 | 1,447 | 100.0% |
Remitted to second tier local government | n/a | ||
User charges | n/a | ||
Total revenue | 49,370 | 7,116 | 100.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | 5,083 | 733 | 100.0% |
Recreation and culture | n/a | ||
Total social services | n/a | ||
Health services | n/a | ||
Social and family services | n/a | ||
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | n/a | ||
Democracy costs | n/a | ||
General government | 4,283 | 617 | 100.0% |
Total non core expenditure | n/a | ||
Environmental services | n/a | ||
Planning and development | 2,864 | 413 | 100.0% |
Public works | 10,064 | 1,451 | 100.0% |
Utility operations | n/a | ||
Solid-waste disposal | 2,748 | 396 | 100.0% |
Public safety total | 5,960 | 859 | 100.0% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | n/a | ||
Depreciation | n/a | ||
Total core expenditure | n/a | ||
Total expenditure | 52,714 | 7,598 | 100.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | n/a | ||
Other | n/a | ||
Salaries and benefits | n/a | ||
Goods and services total | n/a | ||
Contracted services | n/a | ||
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | n/a | ||
Total expenditure by object | n/a |