2013 Financial data for Yellowknife

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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 234,319 31,937 100.0%
Financial assets total 71,664 9,767 100.0%
Holdings in council controlled operations
Financial assets other 71,564 9,754 100.0%
Long term debt 41,302 5,629 100.0%
Employee future benefit liability 306 42 100.0%
Financial liabilities total 59,389 8,094 100.0%
Financial Assets - Financial Liabilities 12,274 1,673 100.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,817 248 100.0%
Investment income 661 90 100.0%
Other 6,397 872 100.0%
Net taxes 23,663 3,225 100.0%
Total Grants from other Governments 20,417 2,783 100.0%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 16,540 2,254 100.0%
Total revenue 69,496 9,472 100.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 5,083 693 100.0%
Recreation and culture 10,047 1,369 100.0%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 10,119 1,379 100.0%
Democracy costs 506 69 100.0%
General government 9,613 1,310 100.0%
Total non core expenditure 25,249 3,441 100.0%
Environmental services
Planning and development 2,865 390 100.0%
Public works 10,065 1,372 100.0%
Utility operations 10,445 1,424 100.0%
Solid-waste disposal 2,749 375 100.0%
Public safety total 5,961 812 100.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items
Depreciation
Total core expenditure 32,085 4,373 100.0%
Total expenditure 57,334 7,814 100.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 519 71 100.1%
Interest expense 666 91 100.0%
Other 13,008 1,773 100.0%
Salaries and benefits 22,129 3,016 100.0%
Goods and services total 10,521 1,434 100.0%
Contracted services 10,521 1,434 100.0%
Goods
Miscellaneous Goods and Services Related Items
Depreciation 10,491 1,430 100.0%
Total expenditure by object 57,334 7,814 100.0%