2012 Financial data for Whitehorse

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Click to download Annual reports:  2012-Whitehorse-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 362,728 37,592
Financial assets total 39,946 4,140
Holdings in council controlled operations
Financial assets other
Long term debt 10,825 1,122
Employee future benefit liability 1,807 187
Financial liabilities total 24,281 2,516
Financial Assets - Financial Liabilities 15,665 1,623

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 581 60
Investment income 216 22
Other 3,476 360
Net taxes 30,191 3,129
Total Grants from other Governments 24,246 2,513
Federal grants
Provincial grants
Remitted to second tier local government
User charges 13,285 1,377
Total revenue 76,500 7,928

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 17,270 1,790
Total social services 255 26
Health services 255 26
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 11,590 1,201
Democracy costs
General government 11,590 1,201
Total non core expenditure 29,115 3,017
Environmental services 11,518 1,194
Planning and development 1,987 206
Public works
Utility operations
Solid-waste disposal
Public safety total 7,419 769
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 17,974 1,863
Total of transportation related items
Depreciation
Total core expenditure 38,898 4,031
Total expenditure 68,013 7,049

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,234 128
Interest expense 535 55
Other 3,242 336
Salaries and benefits 29,716 3,080
Goods and services total 20,623 2,137
Contracted services 5,858 607
Goods 14,765 1,530
Miscellaneous Goods and Services Related Items
Depreciation 2,733 283
Total expenditure by object 68,013 7,049