Municipal Performance Measurement Report

Home , Arviat, Cambridge Bay, Coral Harbour, Gjoa Haven, Grise Fiord, Igloolik

Arctic Bay  Arviat  Baker Lake  Cambridge Bay  Cape Dorset  Chesterfield Inlet  Clyde

River  Coral Harbour  Gjoa Haven  Grise Fiord  Hall Beach  Igloolik  Kimmirut 

Kugaaruk  Kugluktuk  Pangnirtung  Pond Inlet  Qikiqtarjuaq  Rankin Inlet  Repulse 13th Annual Report Bay  Resolute Bay  Sanikiluaq  Taloyoak  Whale Cove  Arctic Bay  Arviat  Baker

Municipal Training Organization Lake  Cambridge Bay  Cape Dorset  Chesterfield Inlet  Clyde River  Coral Harbour  June 2016 Gjoa Haven  Grise Fiord  Hall Beach  Igloolik  Kimmirut  Kugaaruk  Kugluktuk 

Pangnirtung  Pond Inlet  Qikiqtarjuaq  Rankin Inlet  Repulse Bay  Resolute Bay 

Sanikiluaq  Taloyoak  Whale Cove  Arctic Bay  Arviat  Baker Lake  Cambridge Bay 

Cape Dorset  Chesterfield Inlet  Clyde River  Coral HarbourNunavut  Gjoa Municipal Haven  Grise Fiord 

Hall Beach  Igloolik  Kimmirut  Kugaaruk  KugluktukPerformance  Pangnirtung Measurement  Pond Inlet  Program Qikiqtarjuaq  Rankin Inlet  Repulse Bay  Resolute Bay  Sanikiluaq  Taloyoak  Whale Fiscal Year 2014/2015 Data Cove  Arctic Bay  Arviat  Baker Lake  Cambridge Bay  Cape Dorset  Chesterfield Inlet 

Clyde River  Coral Harbour  Gjoa Haven  Grise Fiord Fiscal Hall Year Beach 2010/2011  Igloolik Data  Kimmirut 

Kugaaruk  Kugluktuk  Pangnirtung  Pond Inlet  Qikiqtarjuaq  Rankin Inlet  Repulse

Bay  Resolute Bay  Sanikiluaq  Taloyoak  Whale Cove  Arctic Bay  Arviat  Baker Lake

 Cambridge Bay  Cape Dorset  Chesterfield Inlet  Clyde River  Coral Harbour  Gjoa

Haven  Grise Fiord  Hall Beach  Igloolik Kimmirut  Kugaaruk  Kugluktuk  Pangnirtung Municipal Training Organization PO Box 1000, Station 700  Pond Inlet  Iqaluit, Qikiqtarjuaq NU X0A-0H0  Rankin Inlet  Repulse Bay  Resolute Bay  Sanikiluaq  Phone: (866) 770-5218 Fax: (867) 975-5340 Taloyoak  [email protected] Cove  Arctic Bay  Arviat  Baker Lake  Cambridge Bay  Cape www.nmto.ca Dorset  Chesterfield Inlet  Clyde River  Coral Harbour  Gjoa Haven  Grise Fiord  Hall

Beach  Igloolik  Kimmirut  Kugaaruk  Kugluktuk  Pangnirtung  Pond Inlet 

Qikiqtarjuaq  Rankin Inlet  Repulse Bay  Resolute Bay  Sanikiluaq  Taloyoak  vbnmqwertyuiopasdfghjklzxcvbnmqw Table of Contents Introduction ...... 3 Purposes of this Report ...... 3 Acknowledgements ...... 3 Comparability ...... 4 Benchmarking ...... 4 Tangible Capital Assets ...... 5 Municipal Profiles ...... 6 Human Resources ...... 7 Financial Management ...... 14 Net Financial Position ...... 14 Assets & Liabilities ...... 18 Receivables ...... 18 Bad Debt Expenses ...... 19 Accounts Payable ...... 21 Budget Variances ...... 23 Municipal Funding Policy ...... 25 Programs & Services ...... 27 Total Expenditures ...... 27 General Government Services ...... 29 Transportation/Municipal Works ...... 32 Power/Heating Expenditures ...... 35 Environmental /Health...... 37 Protective Services ...... 41 Recreation ...... 44 Total Recreation Expenditures ...... 44 Local Recreation Revenue ...... 47 Water/Sewer Services ...... 49 Water/Sewer Revenues ...... 49 Water/Sewer Expenditures ...... 51

Introduction

The Nunavut Municipal Training Organization (MTO) was incorporated in February 2003, as a co- operative initiative of the Nunavut Association of Municipal Administrators and the Government of Nunavut’s Department of Community & Government Services. The MTO’s mandate is:

To identify, develop and implement programs to provide municipal staff with skills and knowledge that can contribute to excellence in program and service delivery across the territory.

The Nunavut Municipal Performance Measurement Program (MPMP) began with research being undertaken to evaluate existing performance measurement programs for their potential relevance to Nunavut. Findings were presented to a Technical Advisory Committee in March 2003. The Technical Advisory Committee identified a number of potential indicators to be evaluated and implemented over several years as well as data collection and dissemination methodologies.

Purposes of this Report

This report has two purposes. The first is to use common measures to collect data that can assist in identifying, documenting and sharing information on practices that contribute to high performance (best practices). Municipalities can use the MPMP to identify areas where they are performing well and target their efforts at areas where councils wish to improve performance.

The second purpose is to assist the MTO to identify municipalities that require specific training or to develop training programs where a number of municipalities have common needs.

The performance indicators in this report focus mainly on financial inputs, outputs and ratios. The program is intended to evolve over time to include more measures of effectiveness as well as efficiency.

Acknowledgements

Information from several programs was used to develop measures and structure for this report. Programs such as the Federation of Canadian Municipalities Quality of Life Report, the Alberta Municipal Excellence Network, the Ontario Municipal Performance Measurement Program and several other non- municipal sources were researched.

The ICMA Center for Performance Measurement, based in Washington D.C., produces an Annual Comparative Performance Measurement Report which has been developed and refined since 1994. That

3 report and a number of publications and essays on lessons learned during the development process were very useful. Some of the following comments on “Comparability” and “Benchmarking” are excerpted or paraphrased from their Sixth Annual Report.

Comparability

Many factors influence the comparability of data. There are unique physical, geographic, political and demographic characteristics of each municipality that influence performance. Examples can include unusually good or bad weather, new federal or territorial mandates, economic or budget considerations and income levels.

Clearly, the reasons why a municipality has a particularly high or low value compared with others are usually quite complex and often include factors beyond the control of the municipality. Unusually low or high reported values on a specific indicator do not necessarily mean the service was performed badly or very well. Users of this report should always seek explanations before making judgments.

Readers should not base their judgments about whether particular municipalities are performing well or poorly solely on the graphs and tables. Readers should also consider the actual values for the performance indicators and the extent that they differ from those for other municipalities. In some cases, performance values among municipalities are very similar; the differences in value may be small and not meaningful.

In the medium to longer term, the MTO hopes to follow up each year’s Annual Report with a “Best Practices” interview with municipalities that appear to have higher performance in different areas. These interviews will document practices and procedures that led to the performance measured and that knowledge will be shared.

Note: According to Bureau of Statistics, Government of Nunavut, Clyde Rives is just above 1,000 population line. However due to the size of the municipality and historic comparison, Clyde River is still categorized under Population of 600-1,000 group.

Benchmarking

This report does not endorse any particular service level as the benchmark all municipalities should try to reach. This is because, in local government, appropriate service level benchmarks vary greatly based

4 on such factors as citizen preferences, council priorities, local resources and federal or territorial spending or program limitations.

Note: The following data includes non-tax based municipalities (Hamlets) only. Non tax based municipalities raise revenue through user fees, grants, contributions, contracts and operating assistance from the Government of Nunavut. They do however, have very similar authorities and responsibilities to tax based municipalities. The exception is assessing property taxes and some resulting limitations on borrowing. Data on Iqaluit is not included as it is currently the only tax based municipality in Nunavut.

Tangible Capital Assets

In June 2006, the Public Sector Accounting Board approved PS 3150, which requires municipalities to report Tangible Capital Assets (TCA) on their Statement of Financial Position (i.e. balance sheet) effective January 1, 2009. It also requires a new format for municipal financial statements and requires that tangible capital assets (i.e. buildings, equipment, vehicles) be amortized (depreciation expense) on the Statement of Operations (i.e. income statement).

To allow for meaningful and consistent analysis of trend data over the last ten years, depreciation has been excluded from individual departmental expenditure totals. A new graph entitled “Depreciation and Disposal” in the section “Programs and Services/Total Expenditures” captures total depreciation for each municipality across all departments.

Questions or Comments?

Contact: Matthew Ayres, Executive Director Municipal Training Organization Phone (866) 770 - 5218 Fax (867) 975 - 5340 Email: [email protected] or [email protected]

Municipal Profiles

Mean Temp Population Statistics (Celsius) 2006 Census Data Municipality Population- Roads (km) Total Operating Median Statistics Expenditures Household 2013 Income Estimates* (In millions) 2000* January 21, 2013 15 years & over July Jan. 2006 Unemploy ment Rate

H 7.4 H –26.1 Arctic Bay 861 7.3 (+32) 5.04 41,472 455 22.6 L 2.5 L –32.1 H 14.9 H –28.3 Arviat 2,508 20.65 9.06 36,864 1235 13.8 L 5.9 L –35.5 H 16.7 H –28.7 Baker Lake 2,140 22.16 8.42 30,720 1115 18.9 L 6 L –35.8 H 13.8 H –26.4 Cambridge Bay 1,658 19.5 9.57 51,456 1020 9.7 L 5.6 L –33.8 H 11.2 H –21.7 Cape Dorset 1,491 20.8 11.2 36,480 810 21.2 L 3.5 L –28.3 H 14.9 H –28.3 Chesterfield Inlet 292 12 4.19 40,192 210 15.6 L 5.9 L –35.5 H 8.2 H –24.2 Clyde River 1004 8.5 4.51 44,160 510 24.2 L 0.6 L –31.9 H 13.9 H –25.8 Coral Harbour 945 21.8 5.73 32,512 460 19.4 L 4.6 L –34.1 H 13.8 H –26.4 Gjoa Haven 1,385 14 9.58 31,968 660 29.3 L 5.6 L –33.8 H 7.1 H –28.8 Grise Fiord 157 3.4 2.64 90 0 L 1.4 L –35.9 H 9.4 H –27.8 Hall Beach 851 5.1 4.56 34,688 395 16.2 L 2.8 L –35.7 H 10.7 H –27.2 Igloolik 1,974 10.1 7.66 35,904 905 16.1 L 3.3 L –34.2 H 11.6 H –22.5 Iqaluit 7,177 23 69,650 4,530 7.9 L 3.7 L –30.6 H 11.6 H –22.5 Kimmirut 479 8.2 4.41 42,496 275 20 L 3.7 L –30.6 H 9.7 H –29.7 Kugaaruk 878 5 5.06 47,488 400 21.7 L 2.9 L –35.6 H 13.8 H –26.4 Kugluktuk 1,547 17 9.54 39,552 895 22 L 5.6 L –33.8 H 11.6 H –22.5 Pangnirtung 1,611 14.3 8.2 35,968 855 18 L 3.7 L –30.6 H 9.8 H –28.8 Pond Inlet 1,612 13 6.23 41,632 835 23 L 2.1 L –35.9 H 8.2 H –24.2 Qikiqtarjuaq 520 7.86 4.22 30,114 330 33.3 L 0.6 L –31.9 H 14.9 H –28.3 Rankin Inlet 2,777 23.44 8.65 54,997 1,570 10.2 L 5.9 L –35.5 H 9.7 H –29.7 Repulse Bay 1040 10.8 5.38 39,168 450 35.2 L 2.9 L –35.6 H 7.1 H –28.8 Resolute Bay 225 15 4.3 150 11.5 L 1.4 L –35.9 Sanikiluaq 884 9 4.06 37,696 455 17.6 H 11.5 H –29.7 Taloyoak 980 11 9.31 36,096 495 28.1 L 3.2 L –39.3 H 14.9 H –28.3 Whale Cove 483 13 4.81 30,320 210 10 L 5.9 L –35.5

*Government of Nunavut – Bureau of Statistics (July 1, 2013)

. Data presented is from Environment Canada’s “Canadian Climate Normals 1971 – 2000”. . Median Household Income – the median is the value for which one half (50%) of the observations will lie above that value and one half will lie below that value.

Human Resources

People are the key to performance. As with other measures, Salary, Wage, and Benefit information is developed from audited statements to ensure consistency of data and comparability. Measures such as turnover rates, sick days, average recruitment time for vacancies etc., are all common to HR management performance. However, at this time, that data is not collected consistently.

Total Salaries, Wages & Benefits (Millions)

1-600 Grise Fiord Resolute Bay Chesterfield Inlet Whale Cove Kimmirut Qikiqtarjuaq 601-1000 Hall Beach Kugaaruk Arctic Bay Sanikiluaq Repulse Bay Coral Harbour 2013/14 Taloyoak 2014/15 Clyde River 1000 + Gjoa Haven Cape Dorset Kugluktuk Pond Inlet Pangnirtung Cambridge Bay Igloolik Baker Lake Arviat Rankin Inlet Nunavut Median

- 1.00 2.00 3.00 4.00 5.00 6.00 7.00

Salaries as % of Total Expenditure

1-600

Grise Fiord

Resolute Bay

Chesterfield Inlet

Whale Cove

Kimmirut

Qikiqtarjuaq

601-1000

Hall Beach

Kugaaruk

Arctic Bay

Sanikiluaq

Repulse Bay

Coral Harbour 2013/14 Taloyoak 2014/15 Clyde River

1000 +

Gjoa Haven

Cape Dorset

Kugluktuk

Pond Inlet

Pangnirtung

Cambridge Bay

Igloolik

Baker Lake

Arviat

Rankin Inlet

Nunavut Median

0% 10% 20% 30% 40% 50% 60% 70%

Total Wages 2014/15 Community 1-600 601-1000 1000 + 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09 2007/08 Grise Fiord $ 1,201,136 $ 1,052,612 $ 1,135,053 $ 1,122,999 $ 1,212,327 $ 1,314,469 $ 1,311,295 $ 1,108,112 Resolute Bay $ 1,795,644 $ 1,706,884 $ 1,566,517 $ 1,469,735 $ 1,950,288 $ 2,022,685 $ 1,840,763 $ 1,630,224 Chesterfield Inlet $ 2,175,865 $ 2,386,120 $ 2,391,303 $ 2,163,047 $ 2,067,546 $ 1,953,046 $ 1,864,373 $ 1,913,549 Whale Cove $ 2,506,172 $ 2,128,642 $ 2,012,903 $ 2,192,847 $ 2,188,256 $ 2,013,387 $ 1,919,053 $ 1,875,707 Kimmirut $ 2,159,732 $ 2,017,571 $ 2,020,709 $ 1,897,470 $ 1,722,542 $ 1,618,016 $ 1,548,761 $ 1,611,888 Qikiqtarjuaq $ 2,121,438 $ 1,675,374 $ 1,727,505 $ 1,771,802 $ 1,656,433 $ 1,435,785 $ 1,477,478 $ 1,351,430 Hall Beach $ 2,670,574 $ 2,502,084 $ 2,332,665 $ 2,209,171 $ 2,033,647 $ 2,002,094 $ 2,134,070 $ 2,046,006 Kugaaruk $ 2,720,533 $ 2,775,404 $ 2,559,272 $ 2,269,459 $ 2,045,764 $ 4,553,041 $ 4,666,649 $ 3,583,990 Arctic Bay $ 1,878,236 $ 2,487,219 $ 2,654,784 $ 2,412,619 $ 2,191,771 $ 2,172,912 $ 2,164,565 $ 1,923,473 Sanikiluaq $ 2,758,708 $ 2,733,579 $ 2,438,658 $ 1,692,417 $ 1,503,802 $ 1,561,537 $ 1,474,946 $ 1,873,430 Repulse Bay $ 2,754,458 $ 2,670,076 $ 2,833,902 $ 2,584,327 $ 2,431,812 $ 2,415,894 $ 2,405,741 $ 2,418,958 Coral Harbour $ 2,727,235 $ 2,616,885 $ 2,491,918 $ 2,242,518 $ 2,288,378 $ 2,099,573 $ 1,785,176 $ 1,682,123 Taloyoak $ 1,936,657 $ 1,824,009 $ 1,714,878 $ 1,701,480 $ 1,885,291 $ 2,383,615 $ 2,683,285 $ 2,535,397 Clyde River $ 2,534,947 $ 2,431,981 $ 2,394,362 $ 2,327,097 $ 2,056,807 $ 1,891,037 $ 1,893,083 $ 2,003,279 Gjoa Haven $ 2,802,854 $ 2,716,399 $ 3,160,204 $ 4,463,717 $ 4,001,775 $ 3,917,020 $ 3,460,022 $ 3,329,359 Cape Dorset $ 3,483,819 $ 4,307,107 $ 4,151,067 $ 5,383,111 $ 5,488,948 $ 5,261,550 $ 3,686,073 $ 3,195,723 Kugluktuk $ 5,271,485 $ 4,732,540 $ 4,614,391 $ 4,212,503 $ 3,863,624 $ 4,214,520 $ 3,931,300 $ 3,700,740 Pond Inlet $ 2,653,889 $ 2,696,279 $ 3,093,144 $ 3,323,573 $ 3,366,962 $ 3,255,930 $ 2,785,700 $ 2,593,835 Pangnirtung $ 3,594,904 $ 4,256,391 $ 4,242,940 $ 4,307,669 $ 4,205,185 $ 4,111,727 $ 4,146,811 $ 3,608,751 Cambridge Bay $ 5,911,291 $ 5,890,279 $ 5,197,309 $ 5,351,344 $ 4,958,125 $ 4,789,413 $ 4,755,452 $ 4,157,304 Igloolik $ 4,089,678 $ 3,800,258 $ 3,794,414 $ 3,531,892 $ 3,374,982 $ 3,320,228 $ 2,847,284 $ 2,776,447 Baker Lake $ 4,868,214 $ 4,782,278 $ 4,581,417 $ 4,533,258 $ 4,199,231 $ 3,958,220 $ 3,677,359 $ 3,386,778 Arviat $ 5,445,182 $ 5,036,065 $ 4,477,390 $ 4,530,011 $ 3,655,943 $ 3,105,482 $ 3,621,268 $ 3,956,368 Rankin Inlet $ 4,354,107 $ 3,974,379 $ 3,601,214 $ 3,711,480 $ 3,497,980 $ 3,071,748 $ 3,099,447 $ 2,897,666

Municipal Wages per Capita

1-600

Grise Fiord

Resolute Bay

Chesterfield Inlet

Whale Cove

Kimmirut

Qikiqtarjuaq

601-1000

Hall Beach

Kugaaruk

Arctic Bay

Sanikiluaq

Repulse Bay

Coral Harbour 2013/14 Taloyoak 2014/15 Clyde River

1000 +

Gjoa Haven

Cape Dorset

Kugluktuk

Pond Inlet

Pangnirtung

Cambridge Bay

Igloolik

Baker Lake

Arviat

Rankin Inlet

Nunavut Median

$- $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 $8,000 $9,000

Contract Wages as % Overall Wages

1-600

Grise Fiord

Resolute Bay

Chesterfield Inlet

Whale Cove

Kimmirut

Qikiqtarjuaq

601-1000

Hall Beach

Kugaaruk

Arctic Bay

Sanikiluaq

Repulse Bay

Coral Harbour 2013/14 Taloyoak 2014/15 Clyde River

1000 +

Gjoa Haven

Cape Dorset

Kugluktuk

Pond Inlet

Pangnirtung

Cambridge Bay

Igloolik

Baker Lake

Arviat

Rankin Inlet

Nunavut Median

0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 50%

Staff Training Expense

1-600

Grise Fiord

Resolute Bay

Chesterfield Inlet

Whale Cove

Kimmirut

Qikiqtarjuaq

601-1000

Hall Beach

Kugaaruk

Arctic Bay

Sanikiluaq

Repulse Bay

Coral Harbour 2013/14 Taloyoak 2014/15 Clyde River

1000 +

Gjoa Haven

Cape Dorset

Kugluktuk

Pond Inlet

Pangnirtung

Cambridge Bay

Igloolik

Baker Lake

Arviat

Rankin Inlet

Nunavut Median

$(20,000) $- $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 12

Training as % Overall Wages

-0.50% 0.00% 0.50% 1.00% 1.50% 2.00% 2.50% 3.00% 3.50% Note: Accounting for staff training may not be consistent – some municipalities report training expenses “net” of recoveries; others may account for travel for training purposes as a separate line item.

Financial Management

Net Financial Position

Overall Financial Position (Thousands)

1-600 Grise Fiord Resolute Bay Chesterfield Inlet Whale Cove Kimmirut Qikiqtarjuaq 601-1000 Hall Beach Kugaaruk Arctic Bay Sanikiluaq Repulse Bay Coral Harbour Taloyoak Clyde River 1000 + Gjoa Haven Cape Dorset Kugluktuk Pond Inlet Pangnirtung Cambridge Bay Igloolik Baker Lake Arviat Rankin Inlet

(2,000) (1,000) - 1,000 2,000 3,000 4,000 5,000 6,000

Overall Position Less Reserve Requirement (Thousands)

(2,000) (1,000) - 1,000 2,000 3,000 4,000

. The graph on the page 14 shows the net financial position – the total value of funds and reserves . The graph on the page 15 shows overall financial position less reserve requirements – this is often considered a more accurate presentation of financial position. If the municipality has not funded its reserves (deposited cash equal to reserve requirements in the bank) its Overall Financial Position” may be misleading . Amounts to the left of centre are Accumulated Deficits; amounts to the right are Accumulated Surpluses. . NOTE: These figures do NOT include non-financial assets.

Overall Financial Position 50 45 40 35 30 Nunavut 25 0 – 600 20 600 – 1,000 15 Over 1,000 10 5 0 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15

Net Financial Position – Nunavut Summary

Population 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 Nunavut Net Position 1 in deficit 0 in deficit 2 in deficit 3 in deficit 4 in deficit 4 in deficit 5 in deficit 2 in deficit Less Reserve 3 negative 2 negative 5 negative 5 negative 9 negative 10 negative 8 negative 5 negative Requirements*

*If reserves were reduced to reflect actual cash deposits this would change the net financial position.

Net Financial Position – Nunavut Detail

Net Financial Asset 2014/15 Community 1-600 601-1000 1000 + 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09 2007/08 Grise Fiord $2,480,674 $2,525,877 $1,920,357 $1,367,298 $971,363 $801,255 $916,246 $836,438 Resolute Bay $1,134,873 $933,023 $1,058,284 $386,474 ($67,900) $189,810 $522,030 $698,536 Chesterfield Inlet $467,149 $474,114 $744,207 $1,466,790 $1,058,728 $1,167,301 $844,269 $1,097,966 Whale Cove $334,167 $511,565 $456,712 $109,657 $195,098 $805,517 $949,334 $883,278 Kimmirut $1,222,591 $1,541,394 $1,933,833 $2,587,756 $2,854,989 $2,854,097 $2,075,519 $1,792,612 Qikiqtarjuaq $5,493,674 $4,385,742 $3,965,499 $3,863,658 $3,604,228 2,765,300 $2,311,799 $1,861,483 Hall Beach $1,296,491 $1,007,965 $870,415 $547,696 $652,933 $530,905 $385,649 $882,477 Kugaaruk $3,254,571 $2,605,802 $2,132,467 $2,238,402 $1,079,507 $1,695,691 $1,223,440 $1,219,888 Arctic Bay $1,660,929 $459,170 $122,865 $286,056 $440,159 $963,806 $947,099 $1,235,376 Sanikiluaq $78,636 $1,250,671 $1,363,915 $2,081,270 $1,964,269 $1,439,528 $928,816 $627,728 Repulse Bay ($93,363) ($568,043) ($939,769) ($529,687) $443,835 $1,175,791 $319,403 $502,888 Coral Harbour $2,578,478 $2,145,064 $1,900,643 $1,018,952 $397,881 $743,100 $616,309 $430,796 Taloyoak ($1,256,441) ($2,024,348) ($1,714,553) ($1,980,593) $137,491 1 ,586,283 3 ,037,940 2 ,440,066 Clyde River $1,648,266 $1,800,226 $1,387,522 $1,481,738 $1,751,903 $736,115 $197,213 ($207,605) Gjoa Haven $901,219 ($661,021) ($1,724,022) ($2,457,727) ($982,122) ($93,005) $941,780 $1,161,705 Cape Dorset $668,111 ($997,530) $19,135 $1,207,720 $946,759 $1,515,504 $2,034,257 $2,409,005 Kugluktuk $414,845 $30,230 $899,204 $977,867 $1,023,015 $1,660,003 $1,936,627 $1,638,854 Pond Inlet $3,562,836 $2,240,529 $1,161,774 $1,191,284 $1,535,106 $1,780,121 $1,875,020 $1,501,152 Pangnirtung $376,327 ($386,372) ($602,129) ($726,696) ($243,595) ($154,643) $134,635 $689,375 Cambridge Bay $4,800,574 $3,027,993 $1,772,282 $618,484 $638,718 $672,942 $17,415 $589,788 Igloolik $727,754 $1,064,971 $1,010,657 $904,980 $1,143,707 $1,587,827 $1,586,366 $1,825,916 Baker Lake $3,514,977 $3,627,732 $3,594,885 $3,368,635 $1,914,072 $1,411,280 $1,692,322 $1,967,578 Arviat $4,017,761 $3,089,604 $2,461,504 $1,211,343 $1,428,862 $1,406,583 $520,696 $280,625 Rankin Inlet $4,609,301 $5,213,237 $4,181,932 $3,484,769 $2,912,541 $1,032,705 $2,350,704 $1,475,212

Assets & Liabilities

Receivables

Receivable as % of Total Revenue 45%

40%

35%

30%

25%

20%

15% 2013/14 2014/15 10%

1-600

Arviat

Igloolik

1000 +

Kimmirut

Kugaaruk

601-1000

Taloyoak

ArcticBay

Kugluktuk

Sanikiluaq

PondInlet

Hall Beach

BakerLake

GriseFiord

ClydeRiver

GjoaHaven

RankinInlet

WhaleCove

RepulseBay

Pangnirtung

CapeDorset

Qikiqtarjuaq

ResoluteBay

CoralHarbour

CambridgeBay NunavutMedian ChesterfieldInlet

 The data used for this graph is the total accounts receivable at year end compared to the total revenue booked for the year  This data is intended to indicate the effectiveness of collection procedures - if revenues are booked but not collected they become a potential loss in future years as bad debts  Large receivables could be invoiced at year end - a high percentage may not always indicate a problem with collection practices

Receivables as a % of Total Revenue

Population 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 Nunavut - Median 14% 16% 17% 15% 14% 14% 15% 14% 13% 0-600 Average 13% 16% 17% 16% 15% 15% 16% 15% 19% 600-1,000 Average 14% 16% 17% 14% 15% 13% 15% 13% 11% Over 1,000 Average 14% 16% 17% 14% 14% 16% 16% 16% 16%

Bad Debt Expenses

Total Bad Debt Expenses ` 2014/15 Community 1-600 601-1000 1000 + 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09 2007/08 Grise Fiord $821 $676 ($30,162) $703 $2,441 $19,064 $1,136 $21,952 Resolute Bay ($31,821) $17,035 $13,456 $55,414 $19,985 $175 $27,820 ($4,546) Chesterfield Inlet $26,758 ($13,043) $146,194 $77,841 $57,969 $22,648 $29,583 $37,661 Whale Cove $11,000 $114,883 $20,099 $121,879 $55,613 $10,546 $9,347 $3,904 Kimmirut $78,602 ($77,485) $16,071 $12,268 $18,458 ($12,211) $26,969 $15,568 Qikiqtarjuaq $136,485 ($77,937) $88,646 $128,428 $0 $0 $20,458 $173,470 Hall Beach $13,892 $8,763 $67,482 $7,128 $38,303 $46,470 $40,797 $162,994 Kugaaruk $0 $0 $0 $0 $458,620 $276,831 ($152,787) $68,973 Arctic Bay $159,936 $170,564 $41,924 $113,566 $914 $14,933 $67,786 $92,717 Sanikiluaq $37,949 $23,381 $7,263 $6,264 $0 $11 ($38,211) $36,099 Repulse Bay ($2,118) $13,998 $83,767 $63,412 $98,252 $10,462 $56,734 $22,752 Coral Harbour ($153,557) $100,185 $6,342 $261,398 $46,937 $60,944 $43,390 $32,614 Taloyoak $9,429 $107,165 ($516,093) $860,270 $203,508 $222,447 ($14,885) $435,452 Clyde River $85,986 $3,062 $153,098 $143,255 ($17,301) $36,000 ($5,040) $94,883 Gjoa Haven $243,557 $186,027 $0 $0 $0 $232,856 $323,286 $53,903 Cape Dorset ($627,437) ($18,722) $748,787 $249,006 $48,204 $40,337 $91,197 $26,248 Kugluktuk $99,103 ($81,033) ($65,394) ($104,482) ($9,505) $123,599 $6,238 $52,887 Pond Inlet $153,485 $28,699 $52,277 ($22,496) $8,166 ($14,561) $39,771 $64,257 Pangnirtung $251,032 $423,173 $103,696 $28,764 $40,251 $37,612 $63,105 $48,191 Cambridge Bay ($39,176) $33,959 $84,146 $0 ($25,598) $81,927 $0 $134,142 Igloolik $625,035 $168,312 $172,962 $182,297 $207,194 $60,527 $61,748 $28,772 Baker Lake $7,229 $0 $0 $1,609 $356 $8,468 $6,686 $13,968 Arviat $250,000 $200,000 $250,000 $0 $0 $0 $54,931 $97,505 Rankin Inlet ($2,032) ($143,996) ($34,014) $123,402 $222,113 $199,796 ($67,390) ($25,019)

*A negative amount (in brackets) means the municipality has recovered debts previously considered uncollectible and expensed as a bad debt.

Allowance for Doubtful Account (Thousands) 2,500

2,000

1,500

1,000

500

1-600

Arviat

Igloolik

1000 +

Kimmirut

Kugaaruk

601-1000

Taloyoak

ArcticBay Kugluktuk

Sanikiluaq

PondInlet

Hall Beach

BakerLake

GriseFiord

ClydeRiver

GjoaHaven

RankinInlet

WhaleCove

RepulseBay

Pangnirtung

CapeDorset

Qikiqtarjuaq

ResoluteBay

CoralHarbour

CambridgeBay NunavutMedian ChesterfieldInlet

 Each year auditors review all the amounts owing to the municipalities – then make a decision on which debts are not likely to be collected – if the total is higher than previous years, the Allowance increases. If the total is lower than previous years, the Allowance decreases e.g. if the Allowance for Doubtful Accounts is $1,000 the auditors believe there is $1,000 of revenue the municipality will not receive – a “bad debt”.  Bad debts reduce the funds available to municipalities to spend on programs and services for residents.  Negative amounts (in brackets) mean the municipality was successful in recovering bad debts expensed in previous years.

Accounts Payable Liabilities as a % of Total Expenditures

Liabilities as % of Total Expenditure 40%

35%

30%

25%

20%

15% 2013/14 10% 2014/15 5%

1-600

Arviat

Igloolik

1000 +

Kimmirut

Kugaaruk

601-1000

Taloyoak

ArcticBay Kugluktuk

Sanikiluaq

PondInlet

Hall Beach

BakerLake

GriseFiord

ClydeRiver

GjoaHaven

RankinInlet

WhaleCove

RepulseBay

Pangnirtung

CapeDorset

Qikiqtarjuaq

ResoluteBay

CoralHarbour

CambridgeBay NunavutMedian ChesterfieldInlet

 The data used for this chart is total accounts payable at year end compared to total expenditures for the year and is intended to indicate the effectiveness of payment procedures.  If purchases are made but not paid in a timely manner it could lead to late payment penalties, negative impact on local businesses or reduced willingness of suppliers to provide credit.  An unusually high percentage could indicate a cash flow problem or difficulty paying suppliers – in effect “borrowing” from suppliers through credit  Large purchases could be made at year end - a high percentage may not always indicate a problem with payment practices

Population 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 Nunavut - Median 14% 16% 17% 15% 14% 10% 11% 15% 12% 0-600 Average 13% 16% 17% 16% 15% 11% 13% 13% 11% 600-1,000 Average 14% 16% 17% 14% 15% 12% 13% 16% 13% Over 1,000 Average 14% 16% 17% 14% 14% 11% 12% 12% 12%

Total Accounts Payable

Accounts Payable and Accrued Liabilities 2014/15 Community 1-600 601-1000 1000 + 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09 2007/08 Grise Fiord $ 363,512 $ 410,552 $ 301,531 $ 249,132 $ 236,576 $ 297,282 $ 197,137 $ 278,438 Resolute Bay $ 529,261 $ 547,366 $ 519,693 $ 578,564 $ 1,192,672 $ 729,583 $ 652,462 $ 315,223 Chesterfield Inlet $ 454,532 $ 620,650 $ 356,465 $ 461,495 $ 387,458 $ 199,952 $ 454,998 $ 242,889 Whale Cove $ 376,732 $ 421,817 $ 456,280 $ 472,268 $ 424,482 $ 207,236 $ 295,899 $ 240,328 Kimmirut $ 373,575 $ 300,439 $ 283,552 $ 361,662 $ 488,452 $ 263,143 $ 307,186 $ 290,462 Qikiqtarjuaq $ 495,109 $ 918,505 $ 850,349 $ 700,468 $ 562,032 $ 822,458 $ 527,165 $ 578,240 Hall Beach $ 483,584 $ 530,819 $ 412,534 $ 793,812 $ 407,953 $ 564,654 $ 447,435 $ 424,034 Kugaaruk $ 577,113 $ 283,946 $ 338,691 $ 440,336 $ 838,477 $ 513,334 $ 1,294,577 $ 723,700 Arctic Bay $ 519,876 $ 581,605 $ 813,292 $ 926,281 $ 885,143 $ 938,433 $ 677,693 $ 496,336 Sanikiluaq $ 916,200 $ 709,318 $ 590,439 $ 554,236 $ 617,772 $ 532,596 $ 759,578 $ 503,874 Repulse Bay $ 355,811 $ 491,376 $ 507,601 $ 313,852 $ 299,768 $ 178,470 $ 287,648 $ 714,037 Coral Harbour $ 280,211 $ 497,241 $ 423,724 $ 659,224 $ 454,143 $ 535,747 $ 466,510 $ 424,328 Taloyoak $ 1,722,624 $ 2,178,184 $ 1,969,968 $ 1,324,611 $ 397,460 $ 909,877 $ 2,511,570 1 ,215,679 Clyde River $ 288,744 $ 206,574 $ 213,627 $ 275,385 $ 259,199 $ 160,512 $ 454,689 $ 757,437 Gjoa Haven $ 927,180 $ 1,503,459 $ 1,832,186 $ 2,238,068 $ 1,050,628 $ 745,117 $ 717,214 $ 779,576 Cape Dorset $ 1,001,002 $ 1,532,138 $ 749,782 $ 998,989 $ 720,740 $ 753,275 $ 1,101,192 $ 1,097,463 Kugluktuk $ 1,932,833 $ 2,992,293 $ 736,344 $ 969,054 $ 863,430 $ 956,619 $ 1,014,813 $ 347,668 Pond Inlet $ 1,038,671 $ 649,792 $ 828,356 $ 630,298 $ 671,500 $ 461,610 $ 546,950 $ 303,838 Pangnirtung $ 925,928 $ 1,573,805 $ 956,465 $ 756,522 $ 968,435 $ 1,811,196 $ 504,619 $ 492,974 Cambridge Bay $ 598,359 $ 522,498 $ 276,448 $ 472,328 591 ,805 492 ,805 $ 1,080,234 $ 1,127,204 Igloolik $ 1,164,511 $ 1,927,847 $ 1,559,089 $ 1,591,662 $ 1,076,583 $ 1,006,197 $ 995,955 $ 830,642 Baker Lake $ 543,137 $ 716,212 $ 792,515 $ 645,645 $ 539,908 $ 412,281 $ 473,629 $ 946,492 Arviat $ 1,231,158 $ 834,915 $ 655,743 $ 764,788 $ 278,282 $ 269,035 $ 249,411 705 ,541 Rankin Inlet $ 542,982 $ 554,980 $ 854,036 $ 759,137 $ 511,439 $ 522,463 $ 499,583 $ 156,677

Budget Variances

Budget Variance 100%

80%

60%

40% 2013/14 20% 2014/15 0%

-20%

Arviat

Igloolik

1000 +

Kimmirut

Kugaaruk

601-1000

Taloyoak

ArcticBay

Kugluktuk

Sanikiluaq

PondInlet

Hall Beach Hall

Baker Lake Baker

GriseFiord

ClydeRiver

GjoaHaven RankinInlet

-40% WhaleCove

RepulseBay

Pangnirtung

CapeDorset

Qikiqtarjuaq

ResoluteBay

CoralHarbour

CambridgeBay NunavutMedian ChesterfieldInlet

 The chart documents the percentage difference between budgeted and actual expenditures.  Negative amounts (to the left of zero) indicate expenditures were less than budgeted.  Positive values (to the right of zero) indicate expenditures were higher than budgeted e.g. if the budget was $1,000 and expenditures were $1,100 the variance would be 10%.  The chart includes contract expenditures – when contracts are approved by Council the budget should be amended to reflect the projected revenues and expenditures  The table on the next page shows the dollar difference between budgeted and actual expenditures.

Budget Variance 35% 30% 25% 20% Nunavut - Median 15% 0 – 600 10% 600 – 1,000 5% Over 1,000 0% -5% 2006/072007/082008/092009/102010/112011/122012/132013/142014/15 -10%

Budget Variances

Population 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 Nunavut - Median 10% 22% 22% 12% 10% 23% 10% 6% 10% 0 – 600 Median 8% 14% 14% 11% 2% 12% -3% -4% 0% Average 7% 16% 16% 10% 7% 12% -1% -4% 0% 600 – 1,000 Median 17% 14% 21% 14% 5% 16% 13% 10% 11% Average 16% 21% 21% 18% 12% 26% 13% 10% 8% Over 1,000 Median 6% 25% 22% 9% 29% 27% 15% 16% 13% Average 11% 25% 25% 23% 30% 25% 15% 16% 22%

Budget Variances (Detail)

Budget Variance 2014/15 Community 1-600 601-1000 1000 + 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09 2007/08 Grise Fiord ($78,660) ($603,011) ($271,856) ($315,941) $9,196 $185,357 $40,445 ($191,961) Resolute Bay ($167,191) ($117,539) ($300,752) $418,957 $315,967 $1,134,811 $868,255 $402,185 Chesterfield Inlet ($495,614) ($51,932) $556,085 ($309,111) $163,455 ($208,121) $954,266 ($125,355) Whale Cove $157,373 ($212,959) ($731,500) $771,343 $1,382,178 $577,385 $860,757 $1,022,723 Kimmirut $383,126 $109,872 $433,404 $585,835 $14,372 ($143,644) ($99,545) $292,169 Qikiqtarjuaq $119,037 ($288,941) $21,478 ($867,272) ($409,379) $503,571 $114,653 ($179,790) Hall Beach $600,459 $626,866 $751,361 $367,907 $4,536 $299,178 $702,231 $201,896 Kugaaruk $60,950 $163,173 $257,209 $449,421 $29,929 ($1,998,659) $184,645 $1,498,528 Arctic Bay $217,658 $989,785 $1,613,497 $1,479,971 $1,560,326 $1,491,058 $248,945 $275,215 Sanikiluaq $584,600 $496,866 $972,683 $142,182 $121,767 ($157,559) $11,824 ($343,900) Repulse Bay $484,499 $520,432 $1,157,858 $717,560 $630,346 $500,088 $1,377,571 $801,481 Coral Harbour ($35,262) $370,277 $224,380 $957,399 $227,901 $682,919 ($112,169) $121,687 Taloyoak $680,815 $529,489 ($492,746) $2,797,828 $1,056,599 $2,730,414 $4,312,790 $2,184,016 Clyde River $468,850 $47,325 $51,187 $210,810 $170,718 $764,326 $273,075 $869,069 Gjoa Haven $684,762 $331,988 $523,382 $1,596,814 $1,042,845 $562,993 $1,519,534 $124,647 Cape Dorset $349,772 $1,177,971 $1,367,000 $1,698,555 $2,374,713 $618,717 $3,845,930 $782,242 Kugluktuk $75,898 ($144,962) $2,653,860 $678,641 3,244,971 $1,994,733 $299,427 ($203,431) Pond Inlet $74,023 ($306,114) ($912,607) $334,665 $1,558,235 $1,151,475 $616,358 $644,832 Pangnirtung $2,773,468 $3,497,054 $2,444,760 $2,094,774 $144,199 $5,128,239 $3,510,478 $2,219,853 Cambridge Bay $993,725 $1,394,107 $1,812,052 $1,961,623 $2,640,380 $3,124,784 $3,089,536 377 ,429 Igloolik $2,379,873 $978,647 $196,501 $910,769 $675,068 $282,110 $1,568,289 ($676,647) Baker Lake $1,057,294 $300,139 $819,624 $981,357 $2,584,148 $768,723 $1,593,635 $1,336,684 Arviat $2,641,532 $2,351,760 $1,855,350 $1,776,799 $601,661 $469,608 ($213,388) $1,125,223 Rankin Inlet $3,705,590 $2,402,460 ($265,660) $1,407,230 $2,970,655 ($757,482) $484,928 ($327,099)

Municipal Funding Policy

MFP as a Percentage of Total Revenue

MFP as % of Total Revenue 45% 40% 35% 30% 25% 20% 15% 10% 2013/14 5% 2014/15

1-600

Arviat

Igloolik

1000 +

Kimmirut

Kugaaruk

601-1000

Taloyoak

ArcticBay

Kugluktuk

Sanikiluaq

PondInlet

Hall Beach

BakerLake

GriseFiord

ClydeRiver

GjoaHaven

RankinInlet

WhaleCove

RepulseBay

Pangnirtung

CapeDorset

Qikiqtarjuaq

ResoluteBay

CoralHarbour

CambridgeBay NunavutMedian ChesterfieldInlet

 As of April 2005 the Municipal Operating Assistance Policy was replaced by the Municipal Funding Policy (MFP).  The Municipal Funding Policy is administered by the Department of Community & Government Services.  MFP uses a formula based on factors (i.e. road lengths, population) and the differences between communities to equitably distribute funds allocated by the Legislative Assembly  This chart attempts to indicate each municipality’s access to alternate sources of revenue such as water/sewer, garbage, user fees, land leases and etc For example, if a municipality receives 25% of its revenue from the MFP then it is raising 75% from other sources.

Municipal Operating Assistance (in Millions) $45 $40 $35 $30 0 – 600 $25 600 – 1,000 $20 $15 Over 1,000 $10 Nunavut $5 $0 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15

MFP as a Percentage of Total Revenue

Population 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 Nunavut - Median 23% 23% 21% 23% 22% 26% 27% 27% 26% 0 – 600 Average 33% 30% 30% 32% 30% 33% 33% 35% 33% 600 – 1,000 Average 23% 22% 21% 23% 23% 28% 27% 27% 26% Over 1,000 Average 20% 20% 19% 20% 19% 19% 19% 21% 21%

Total MFP Contribution

Municipal Funding Policy Contribution 2014/15 Community 1-600 601-1000 1000 + 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09 2007/08 Grise Fiord $ 1,020,110 $ 1,014,556 $ 993,672 $ 875,046 $ 784,316 $ 859,316 $ 807,316 $ 805,412 Resolute Bay $ 1,551,644 $ 1,538,981 $ 1,538,981 $ 1,538,981 $ 1,057,227 $ 1,106,727 $ 1,040,290 $ 948,971 Chesterfield Inlet $ 1,478,966 $ 1,465,819 $ 1,408,472 $ 1,374,582 $ 1,262,917 $ 1,324,417 $ 1,190,758 $ 1,190,751 Whale Cove $ 1,495,010 $ 1,478,049 $ 1,478,049 $ 1,439,838 $ 1,200,859 $ 1,290,621 $ 1,164,109 $ 1,164,109 Kimmirut $ 1,309,080 $ 1,228,565 $ 1,228,565 $ 1,204,546 $ 1,078,581 $ 1,119,831 $ 943,435 $ 890,362 Qikiqtarjuaq $ 1,600,766 $ 1,600,767 $ 1,600,766 $ 1,512,742 $ 1,401,046 $ 1,443,796 $ 1,335,272 $ 1,335,275 Hall Beach $ 992,842 $ 993,641 $ 993,641 $ 979,920 $ 845,445 $ 845,445 $ 867,957 $ 867,380 Kugaaruk $ 1,741,882 $ 1,730,211 $ 1,730,211 $ 1,706,336 $ 1,299,197 $ 1,339,880 $ 1,398,205 $ 1,356,745 Arctic Bay $ 1,264,931 $ 1,199,005 $ 876,958 $ 703,933 $ 624,028 $ 695,184 $ 735,765 $ 749,687 Sanikiluaq $ 1,356,795 $ 1,356,795 $ 1,277,717 $ 1,204,788 $ 1,078,508 $ 1,157,408 $ 1,039,983 $ 970,733 Repulse Bay $ 1,548,407 $ 1,548,407 $ 1,548,407 $ 1,515,994 $ 1,297,850 $ 1,375,123 $ 1,203,262 $ 1,203,260 Coral Harbour $ 1,788,516 $ 1,788,516 $ 1,788,516 $ 1,738,516 $ 1,532,876 $ 1,622,132 $ 1,526,332 $ 1,444,784 Taloyoak $ 1,918,468 $ 1,860,716 $ 1,860,716 $ 1,869,989 $ 1,194,104 $ 1,294,012 1 ,091,209 $ 1,112,712 Clyde River $ 1,317,720 $ 1,317,724 $ 1,166,742 $ 1,145,679 $ 1,026,319 $ 1,126,283 $ 1,007,263 $ 958,303 Gjoa Haven $ 2,016,579 $ 2,016,579 $ 2,016,579 $ 1,701,875 $ 1,530,073 $ 1,651,921 $ 1,449,233 $ 1,449,213 Cape Dorset $ 2,220,579 $ 2,220,579 $ 2,220,579 $ 2,150,511 $ 1,948,025 $ 2,047,002 $ 1,744,045 $ 1,670,780 Kugluktuk $ 2,073,313 $ 2,048,509 $ 2,048,509 $ 2,001,342 $ 1,692,598 $ 1,761,583 $ 1,594,786 $ 1,594,786 Pond Inlet $ 1,630,638 $ 1,630,638 $ 1,217,805 $ 1,176,555 $ 1,028,253 $ 1,201,751 $ 1,023,626 $ 1,016,357 Pangnirtung $ 1,676,396 $ 1,660,330 $ 1,294,728 $ 1,240,632 $ 1,107,657 $ 1,159,607 $ 1,075,428 $ 1,049,710 Cambridge Bay $ 1,890,480 $ 1,890,479 $ 1,890,479 $ 1,834,544 $ 1,558,609 $ 1,645,609 $ 1,441,824 $ 1,441,824 Igloolik $ 1,867,320 $ 1,867,321 $ 1,664,900 $ 1,464,219 $ 1,313,709 $ 1,373,787 $ 1,219,940 $ 1,219,940 Baker Lake $ 2,232,813 $ 2,212,283 $ 2,090,663 $ 1,889,657 $ 1,702,039 $ 1,842,712 $ 1,582,900 $ 1,582,900 Arviat $ 2,236,663 $ 2,223,279 $ 1,880,304 $ 1,751,004 $ 1,574,613 $ 1,694,362 $ 1,579,362 $ 1,488,554 Rankin Inlet $ 2,329,328 $ 2,302,592 $ 1,986,662 $ 1,878,706 $ 1,695,662 $ 1,814,912 $ 1,544,615 $ 1,544,595

Programs & Services

Total Expenditures

Total Operating Expenditures (Millions) 14.00

12.00

10.00

8.00

6.00 2012/13 2013/14 4.00 2014/15

2.00

0.00

1-600

Arviat

Igloolik

1000 +

Kimmirut

Kugaaruk

601-1000

Taloyoak

ArcticBay Kugluktuk

Sanikiluaq

Pond InletPond

Hall Beach

BakerLake

GriseFiord

ClydeRiver

GjoaHaven

RankinInlet

WhaleCove

RepulseBay

Pangnirtung

CapeDorset

Qikiqtarjuaq

ResoluteBay

CoralHarbour

CambridgeBay NunavutMedian ChesterfieldInlet

Depreciation (Thousands) 1,400.00

1,200.00

1,000.00

800.00

600.00

400.00

200.00

0.00

1-600

Arviat

Igloolik

1000 +

Kimmirut

Kugaaruk

601-1000

Taloyoak

ArcticBay

Kugluktuk

Sanikiluaq

PondInlet

Hall Beach

BakerLake

GriseFiord

ClydeRiver

GjoaHaven

RankinInlet

WhaleCove

RepulseBay

Pangnirtung

CapeDorset

Qikiqtarjuaq

Resolute BayResolute

CoralHarbour CambridgeBay ChesterfieldInlet

 Operating expenditures for municipalities are grouped into several program or service categories – General Government, Recreation, Water/Sewer, Protective, Transportation & Public (Municipal) Works, Environmental/Health, Lands.  Municipalities also take contracts – from minor service contracts with other agencies or levels of government – to major construction contracts or long term programs such as Airports.  Municipalities may also deliver programs on behalf of other agencies and/or the GN, such as economic development, social services or public housing.  The “Total Operating Expenditures” chart above includes all expenditures for programs and contracts, but EXCLUDES depreciation costs.  As noted in the Introduction, in June 2006, the Public Sector Accounting Board approved PS 3150, which required municipalities to report Tangible Capital Assets (TCA) on their Statement of Financial Position (i.e. balance sheet) effective January 1, 2009 and to record amortization (depreciation) on their operating statements.  This meant many municipal operating statements show dramatic increases in expenses and financial position over previous years. This report removes the impact of those changes to maintain consistency of trend data.  However, depreciation in each municipality does effect overall financial position through fund balances and creates the need for a municipality to reduce expenditures on programs if they are going to meet their legislated requirement to balance their budget and fund their reserves.  The graph on the bottom (above) shows the total depreciation for each municipality less contribution and revenue/losses from purchases or disposal of capital assets.

General Government Services

General Government Exp as % of Total Expenditures 25%

20%

15%

10% 2013/14 2014/15 5%

1-600

Arviat

Igloolik

1000 +

Kimmirut

Kugaaruk

601-1000

Taloyoak

ArcticBay

Kugluktuk

Sanikiluaq

PondInlet

Hall Beach

BakerLake

GriseFiord

ClydeRiver

GjoaHaven

RankinInlet

WhaleCove

RepulseBay

Pangnirtung

CapeDorset

Qikiqtarjuaq

ResoluteBay

CoralHarbour

CambridgeBay NunavutMedian ChesterfieldInlet

 General Government Services includes administrative and council expenditures.  Municipalities may allocate a percentage of expenditures to the Water Sewer program based on a signed Community Service Agreement. Some municipalities allocate a portion of their overhead expenditures to other programs such as building maintenance etc.  The “General Govt as % of Total Expenditures” reports net expenditures after allocation of any indirect administration and overhead expenses to other departments, contracts etc. General Government as a Percentage of Overall Expenditures

Population 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 Nunavut - Median 14% 15% 14% 14% 15% 15% 13% 15% 14% 0 – 600 Average 17% 16% 15% 15% 15% 16% 16% 15% 18% 600 – 1,000 Average 15% 17% 15% 17% 17% 24% 17% 16% 15% Over 1,000 Average 12% 12% 12% 12% 11% 11% 11% 12% 11%

Gross General Government Expenditures

Gross General Government Expenditures (Thousands) $1,600.00

$1,400.00

$1,200.00

$1,000.00

$800.00 2013/14 $600.00 2014/15 $400.00

$200.00

 “Gross General Government Expenditures” reports 100% of council and administrative expenditures before allocation of indirect administration and overhead expenses to other departments, contracts etc.  Depreciation and Inventory Adjustments have been excluded.

Gross General Government Expenditure 2014/15 Community 1-600 601-1000 1000 + 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09 2007/08 Grise Fiord $ 601,950 $ 356,975 $ 325,718 $ 400,546 $ 442,513 $ 452,372 $ 473,947 $ 412,161 Resolute Bay $ 497,735 $ 470,415 $ 477,271 $ 547,883 $ 533,749 $ 654,248 $ 563,620 $ 421,243 Chesterfield Inlet $ 903,132 $ 630,453 $ 863,284 $ 591,856 $ 731,885 $ 574,470 $ 710,081 $ 600,335 Whale Cove $ 900,817 $ 847,585 $ 584,015 $ 794,636 $ 940,615 $ 699,055 $ 666,331 $ 700,412 Kimmirut $ 746,588 $ 553,878 $ 608,762 $ 528,812 $ 533,740 $ 540,817 $ 568,659 $ 545,305 Qikiqtarjuaq $ 837,718 $ 521,001 $ 616,987 $ 701,538 $ 607,024 $ 626,646 $ 687,980 $ 766,618 Hall Beach $ 480,636 $ 453,835 $ 592,219 $ 660,485 $ 676,225 $ 706,264 $ 1,011,451 $ 1,099,021 Kugaaruk $ 1,001,438 $ 918,651 $ 1,094,665 $ 1,117,823 $ 1,167,150 $ 1,760,483 $ 1,285,483 $ 1,371,477 Arctic Bay $ 660,653 $ 830,978 $ 784,315 $ 948,376 $ 880,076 $ 653,619 $ 640,238 $ 732,250 Sanikiluaq $ 1,243,974 $ 982,945 $ 1,284,025 $ 868,958 $ 807,396 $ 663,550 $ 852,295 $ 1,075,237 Repulse Bay $ 932,907 $ 927,954 $ 1,044,965 $ 1,013,369 $ 1,145,698 $ 960,343 $ 921,696 $ 989,819 Coral Harbour $ 315,207 $ 555,468 $ 573,120 $ 767,636 $ 664,526 $ 741,967 $ 596,764 $ 791,008 Taloyoak $ 772,901 $ 1,091,107 $ 541,130 $ 3,039,719 $ 1,500,007 $ 1,724,888 $ 1,056,565 $ 786,921 Clyde River $ 795,966 $ 711,129 $ 758,814 $ 840,592 $ 604,593 $ 661,760 $ 683,146 $ 650,579 Gjoa Haven $ 979,983 $ 1,094,127 $ 804,238 $ 1,162,153 $ 1,242,087 $ 1,513,083 $ 1,084,162 $ 859,732 Cape Dorset $ 384,340 $ 1,305,871 $ 1,012,407 $ 820,845 $ 1,233,124 $ 1,129,684 $ 1,164,749 $ 904,923 Kugluktuk $ 1,099,708 $ 865,626 $ 1,092,943 $ 832,585 $ 1,166,622 $ 1,183,392 $ 756,045 $ 682,631 Pond Inlet $ 765,213 $ 623,453 $ 714,956 $ 602,023 $ 873,644 $ 961,860 $ 876,960 $ 1,030,981 Pangnirtung $ 1,099,886 $ 1,450,962 $ 597,738 $ 703,702 $ 969,962 $ 1,021,943 $ 1,007,876 $ 900,279 Cambridge Bay $ 1,125,938 $ 1,308,103 $ 979,906 $ 917,125 $ 1,472,175 $ 1,454,303 $ 1,421,457 $ 1,582,079 Igloolik $ 1,045,917 $ 599,290 $ 1,020,563 $ 840,230 $ 997,124 $ 811,592 $ 766,138 $ 712,617 Baker Lake $ 633,722 $ 583,123 $ 569,527 $ 655,706 $ 718,275 $ 625,424 $ 632,670 $ 529,213 Arviat $ 948,955 $ 973,247 $ 938,022 $ 855,338 $ 1,069,066 $ 782,082 $ 947,439 $ 935,097 Rankin Inlet $ 753,788 $ 474,991 $ 659,935 $ 916,330 $ 1,203,658 $ 1,035,667 $ 854,356 $ 768,901

Transportation/Municipal Works

The Transportation and Municipal Works program in each municipality includes vehicle and building maintenance, road maintenance, snow removal, and quarry management. Some overhead costs may be shared/allocated to other programs/services or contracts. (i.e. Water/Sewer programs).

Transportation/Municipal Works Expenditures

Expenditures in these charts are NET of allocations to other departments or projects – some municipalities allocate building maintenance, vehicle maintenance, heavy equipment operations etc. to other departments, organizations and contracts – using net expenditures allows for more accurate comparison of “core” municipal functions.

Total Transportation / Public Works Expenditures (Thousands) 1400 1200 1000 800 600 400 2013/14 200 2014/15 0

-200

1-600

Arviat

Igloolik

1000 +

Kimmirut

Kugaaruk

601-1000

Taloyoak

ArcticBay Kugluktuk

Sanikiluaq

PondInlet

Hall Beach

BakerLake

GriseFiord

ClydeRiver

GjoaHaven

RankinInlet

WhaleCove

RepulseBay

Pangnirtung

CapeDorset

Qikiqtarjuaq

ResoluteBay

CoralHarbour

CambridgeBay NunavutMedian ChesterfieldInlet

Transportation/Municipal Works – Expenditures

Population 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 Nunavut Total Expenditures 12.37 million 13.11 million 13.46 million 12.33 million 13.22 million 14.83million 13.43 million 13.43million 13.79million Median 435,000 490,919 454,648 455,814 519,926 633,921 560,692 590,924 517,979 0 – 600 Average 444,000 465,768 447,079 506,326 495,678 524,442 454,764 504,030 534,654 600 – 1,000 Average 428,548 456,293 459,990 442,774 438,373 596,500 552,485 551,162 516,181 Over 1,000 Average 628,087 666,327 709,619 574,449 673,820 691,034 628,105 599,167 645,739

Transportation/Public Works as % of Total Expenditures 25%

20%

15%

10% 2013/14 5% 2014/15 0%

-5% 1-600

Arviat

Igloolik

1000 +

Kimmirut

Kugaaruk

601-1000

Taloyoak

ArcticBay Kugluktuk

Sanikiluaq

PondInlet

Hall Beach

BakerLake

GriseFiord

ClydeRiver

GjoaHaven

RankinInlet

WhaleCove

RepulseBay

Pangnirtung

CapeDorset

Qikiqtarjuaq

ResoluteBay

CoralHarbour

CambridgeBay NunavutMedian ChesterfieldInlet

Transportation/Municipal Works as a % of Total Expenditures

Population 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 Nunavut Median 11% 11% 11% 11% 10% 11% 11% 10% 10% 0 – 600 Average 16% 15% 13% 15% 14% 14% 13% 14% 13% 600 – 1,000 Average 10% 10% 10% 10% 10% 12% 11% 11% 10% Over 1,000 Average 9% 10% 9% 7% 10% 9% 8% 8% 8%

Transportation/Public Works Expenditures Per Capita 3000

2500

2000

1500

1000 2013/14 500 2014/15

-500

1-600

Arviat

Igloolik

1000 +

Kimmirut

Kugaaruk

601-1000

Taloyoak

ArcticBay Kugluktuk

Sanikiluaq

PondInlet

Hall Beach

BakerLake

GriseFiord

ClydeRiver

GjoaHaven

RankinInlet

WhaleCove

RepulseBay

Pangnirtung

CapeDorset

Qikiqtarjuaq

ResoluteBay

CoralHarbour

CambridgeBay NunavutMedian ChesterfieldInlet

Transportation/Municipal Works Expenditures Per Capita

Population 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 Nunavut Median 531 602 547 557 503 673 582 510 493 0 – 600 Average 1,531 1,603 1,554 1562 1,723 1,411 1,224 1,403 1,488 600 – 1,000 Average 574 616 623 545 585 729 676 592 555 Over 1,000 Average 428 458 490 369 485 397 362 320 345

Total Transportation/Public Works (Detail)

Transportation and Public Works Services Expenditures ` 2014/15 Community 1-600 601-1000 1000 + 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09 2007/08 Grise Fiord $ 432,698 $ 222,361 $ 215,746 $ 265,538 $ 368,674 $ 326,395 $ 360,175 $ 349,225 Resolute Bay $ 546,644 $ 626,076 $ 524,339 $ 563,293 $ 526,690 $ 568,147 $ 440,199 $ 445,945 Chesterfield Inlet $ 477,032 $ 483,678 $ 432,455 $ 406,030 $ 433,108 $ 373,511 $ 474,358 $ 492,900 Whale Cove $ 489,314 $ 480,755 $ 486,493 $ 580,295 $ 718,647 $ 545,193 $ 469,097 $ 516,061 Kimmirut $ 694,513 $ 521,445 $ 460,325 $ 650,529 $ 374,374 $ 435,478 $ 320,805 $ 488,938 Qikiqtarjuaq $ 576,723 $ 689,867 $ 609,227 $ 682,046 $ 553,116 $ 789,231 $ 617,840 $ 501,537 Hall Beach $ 282,323 $ 269,457 $ 314,445 $ 411,637 $ 294,017 $ 266,109 $ 373,792 $ 439,670 Kugaaruk $ 429,371 $ 710,475 $ 575,190 $ 424,665 $ 257,299 $ 226,165 $ 314,260 $ 243,644 Arctic Bay $ 287,565 $ 301,563 $ 321,564 $ 393,807 $ 299,137 $ 415,987 $ 423,799 $ 388,966 Sanikiluaq $ 438,916 $ 464,529 $ 434,917 $ 377,522 $ 325,210 $ 256,997 $ 333,828 $ 390,012 Repulse Bay $ 626,653 $ 667,359 $ 699,592 $ 643,047 $ 590,085 $ 388,202 $ 725,393 $ 742,967 Coral Harbour $ 811,602 $ 811,263 $ 737,526 $ 812,674 $ 621,164 $ 733,730 $ 737,183 $ 586,979 Taloyoak $ 624,004 $ 555,772 $ 765,665 $ 1,083,853 $ 804,197 $ 785,237 $ 482,290 $ 410,779 Clyde River $ 629,013 $ 628,875 $ 570,983 $ 624,794 $ 331,500 $ 449,539 $ 351,744 $ 375,812 Gjoa Haven $ 128,889 $ 537,193 $ 573,930 $ 1,327,240 $ 1,074,053 $ 842,349 $ 493,630 $ 647,028 Cape Dorset $ 395,994 $ 677,519 $ 654,247 $ 710,939 $ 1,695,507 $ 1,193,577 $ 1,357,174 $ 1,099,816 Kugluktuk $ 486,336 $ 257,159 $ 349,528 $ 694,559 $ 716,194 $ 461,379 $ 453,187 $ 418,894 Pond Inlet $ 393,215 $ 379,325 $ 452,053 $ 192,273 $ 262,040 $ 619,025 $ 437,437 $ 517,559 Pangnirtung $ 1,193,475 $ 796,420 $ 906,039 $ 940,262 $ 522,957 $ 979,005 $ 904,832 $ 834,154 Cambridge Bay $ 54,684 $ (90,753) $ (27,042) $ 165,835 $ 180,815 $ 73,048 $ 372,432 $ 265,921 Igloolik $ 730,673 $ 743,982 $ 550,402 $ 533,454 $ 561,284 $ 510,561 $ 433,428 $ 305,180 Baker Lake $ 826,875 $ 841,450 $ 827,380 $ 668,648 $ 516,895 $ 529,261 $ 888,501 $ 665,340 Arviat $ 1,126,406 $ 837,520 $ 527,745 $ 765,288 $ 405,426 $ 385,229 $ 754,206 $ 934,276 Rankin Inlet $ 1,120,844 $ 1,011,850 $ 1,001,823 $ 900,080 $ 803,032 $ 896,630 $ 658,736 $ 683,446

Power/Heating Expenditures

Total Power Expenditures (Thousands) $800.00 $700.00 $600.00 $500.00 $400.00 $300.00 2013/14 $200.00 2014/15 $100.00

1-600

Arviat

Igloolik

1000 +

Kimmirut

Kugaaruk

601-1000

Taloyoak

ArcticBay Kugluktuk

Sanikiluaq

PondInlet

Hall Beach

BakerLake

GriseFiord

ClydeRiver

GjoaHaven

RankinInlet

WhaleCove

RepulseBay

Pangnirtung

CapeDorset

Qikiqtarjuaq

ResoluteBay

CoralHarbour

CambridgeBay NunavutMedian ChesterfieldInlet

Total Heating Expenditures (Thousands) $900.00

$800.00

$700.00

$600.00

$500.00

$400.00

$300.00 2013/14 2014/15 $200.00

$100.00

1-600

Arviat

Igloolik

1000 +

Kimmirut

Kugaaruk

601-1000

Taloyoak

ArcticBay

Kugluktuk

Sanikiluaq

PondInlet

Hall Beach

BakerLake

GriseFiord

ClydeRiver

GjoaHaven

RankinInlet

WhaleCove

RepulseBay

Pangnirtung

CapeDorset

Qikiqtarjuaq

ResoluteBay

CoralHarbour

CambridgeBay NunavutMedian ChesterfieldInlet

Power/Heating Expenditures (Detail)

$386,384

$247,348

$339,010

$254,879

$379,667

$292,089

$245,407

$277,348

$346,872

$342,031

$134,532

$931,369

$286,169

$211,544

$148,099

$127,881

$ 92,851

$189,773

$143,175

$160,907

$118,954

$156,797

$156,780

$108,367

Heating

2007/08

Power

$393,892

$180,341

$252,252

$156,339

$266,335

$207,418

$104,706

$285,152

$251,604

$277,871

$175,795

$946,311

$220,003

$165,772

$143,726

$113,062

$174,564

$163,619

$139,189

$ 97,643

$130,727

$158,200

$153,083

$ 89,069

Heating

$ 361,652

$ 279,546

$ 475,415

$ 283,144

$ 452,777

$ 360,047

$ 297,498

$ 222,561

$1,097,520

$ 346,309

$ 177,572

$1,171,632

$ 278,467

$ 232,098

$ 206,438

$ 158,432

$ 124,756

$ 221,661

$ 196,397

$ 172,504

$ 152,789

$ 172,811

$ 164,227

$ 128,802

2008/09

Power

$ 415,421

$ 181,533

$ 293,189

$ 165,967

$ 265,913

$ 278,411

$ 141,230

$ 291,902

$1,216,082

$ 316,388

$ 116,029

$1,257,057

$ 215,842

$ 180,672

$ 178,855

$ 106,238

$ 197,857

$ 215,517

$ 153,949

$ 114,224

$ 147,788

$ 181,301

$ 159,495

$ 114,004

Heating

$ 344,948

$ 221,368

$ 425,265

$ 295,173

$ 413,556

$ 343,367

$ 264,882

$ 358,265

$ 362,287

$ 332,958

$ 162,917

$ 283,106

$ 244,088

$ 245,120

$ 154,694

$ 179,819

$ 211,755

$ 214,120

$ 198,276

$ 142,225

$ 147,863

$ 173,268

$ 192,558

$ 183,532

2009/10

Power

$ 389,238

$ 143,056

$ 268,084

$ 147,643

$ 241,879

$ 290,957

$ 141,146

$ 305,988

$ 393,708

$ 322,841

$ 106,883

$ 331,427

$ 233,953

$ 172,009

$ 126,479

$ 96,676

$ 206,986

$ 196,127

$ 179,935

$ 101,944

$ 193,931

$ 162,193

$ 140,808

$ 111,889

$292,728

$251,580

$483,824

$320,782

$415,835

$311,044

$273,340

$282,166

$366,437

$431,233

$171,062

$269,385

$226,522

$250,200

$163,212

$165,466

$197,456

$208,827

$171,117

$130,638

$168,772

$167,200

$693,739

$182,680

Heating

2010/11

Power

$455,569

$169,427

$279,804

$163,477

$251,334

$307,465

$181,399

$296,157

$419,131

$371,722

$135,292

$248,985

$228,249

$193,288

$141,329

$129,833

$141,871

$218,628

$162,008

$112,643

$169,831

$155,382

$159,536

$108,919

$301,500

$288,503

$520,527

$375,379

$370,003

$334,447

$302,843

$324,245

$436,715

$503,090

$187,558

$308,359

$292,257

$262,673

$142,489

$189,072

$232,686

$259,837

$173,785

$161,729

$155,395

$182,140

$629,003

$171,447

Heating

2011/12

Power

$526,899

$178,563

$329,664

$184,466

$275,608

$299,181

$220,410

$319,352

$480,980

$525,421

$129,103

$320,779

$300,849

$235,899

$173,528

$159,860

$183,305

$271,526

$222,994

$140,637

$215,392

$255,653

$553,498

$177,801

Power/Heating Expenditures Power/Heating

$308,564

$292,319

$535,224

$384,379

$350,575

$283,153

$274,261

$833,772

$369,194

$466,360

$160,112

$218,248

$286,006

$243,113

$175,107

$155,935

$312,985

$244,805

$198,162

$132,459

$145,455

$156,350

$562,293

$189,385

Heating

2012/13

Power

$492,746

$265,163

$330,249

$195,712

$283,631

$331,539

$215,349

$372,670

$416,378

$558,835

$130,338

$280,016

$292,765

$242,982

$200,696

$172,075

$198,506

$290,754

$234,091

$139,386

$185,012

$233,433

$567,214

$223,807

$352,623

$332,863

$454,630

$461,740

$385,246

$267,487

$297,882

$835,033

$444,257

$576,376

$169,655

$391,037

$280,735

$265,593

$178,766

$152,288

$268,446

$264,120

$221,737

$193,723

$182,646

$144,550

$700,214

$160,967

Heating

2013/14

Power

$554,620

$255,425

$394,528

$250,754

$330,844

$384,707

$221,151

$462,399

$522,553

$423,503

$134,193

$343,304

$309,499

$297,470

$207,781

$177,785

$234,438

$328,380

$250,167

$146,395

$246,084

$269,874

$637,854

$174,591

$336,200

$335,027

$591,716

$542,390

$447,539

$350,144

$288,036

$709,444

$426,193

$608,767

$214,224

$393,430

$311,522

$288,857

$185,936

$172,931

$259,082

$272,968

$226,281

$165,539

$175,042

$140,021

$829,219

$321,064

Heating

2014/15

Power

$599,539

$329,760

$522,452

$407,662

$365,215

$366,260

$255,444

$532,552

$568,044

$500,452

$143,373

$345,661

$343,706

$269,968

$249,254

$189,234

$233,393

$320,986

$337,458

$166,659

$289,404

$260,979

$747,545

$269,238

Community

Rankin Inlet Rankin

Arviat

Baker Lake Baker

Igloolik

Cambridge Bay Cambridge

Pangnirtung

Pond Inlet

Kugluktuk

Cape Dorset

Gjoa Haven Gjoa

Over, 1,000 Over,

Clyde River

Taloyoak

Coral Harbour Coral

Repulse Bay

Sanikiluaq

Arctic Bay Arctic

Kugaaruk

Hall Beach Hall

600–1,000

Qikiqtarjuaq

Kimmirut

Whale Cove Whale

Chesterfield Inlet Chesterfield

Resolute Bay Resolute Grise Fiord Grise 0 - 600 0-

Environmental /Health

(Solid Waste)

Environmental/Health services include the collection and disposal of solid waste and the maintenance of solid waste sites. In some municipalities, cemetery operations and maintenance are also included.

Total Environmental Health Expenditures (Thousands) $700

$600

$500

$400

$300 2013/14 $200 2014/15

$100

1-600

Arviat

Igloolik

1000 +

Kimmirut

Kugaaruk

601-1000

Taloyoak

ArcticBay

Kugluktuk

Sanikiluaq

PondInlet

Hall Beach

BakerLake

GriseFiord

ClydeRiver

GjoaHaven

RankinInlet

WhaleCove

RepulseBay

Pangnirtung

CapeDorset

Qikiqtarjuaq

ResoluteBay

CoralHarbour

CambridgeBay NunavutMedian ChesterfieldInlet

Total Environmental/Health Expenditures

Population 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 Nunavut Total Expenditures 2.4 million 2.4 million 2.8 million 3.3 million 3.08 million 3.52 million 3.43 million 3.53 million 3.76 million Median 84,000 92,749 104,078 131,679 112,504 131,840 134,043 137,221 128,150 0 – 600 Average 67,859 76,578 82,476 84,950 77,522 83,627 97,413 104,913 85,100 600 – 1,000 Average 66,017 59,409 78,092 94,301 85,361 104,911 119,299 117,097 123,474 Over 1,000 Average 149,378 144,547 170,020 200,763 193,436 218,238 189,285 196,207 225,794

Environmental/Health as a Percentage of Total Expenditures

Environmental Health as % of Total Expenditures 8%

3% 2013/14

2% 2014/15

1-600

Arviat

Igloolik

1000 +

Kimmirut

Kugaaruk

601-1000

Taloyoak

ArcticBay Kugluktuk

Sanikiluaq

PondInlet

Hall Beach

BakerLake

GriseFiord

ClydeRiver

GjoaHaven

RankinInlet

WhaleCove

RepulseBay

Pangnirtung

CapeDorset

Qikiqtarjuaq

ResoluteBay

CoralHarbour

CambridgeBay NunavutMedian Chesterfield InletChesterfield

Population 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 Nunavut Median 2% 2% 2% 2% 2% 2% 2% 2% 2% 0 – 600 Average 2% 2% 2% 3% 2% 2% 3% 3% 2% 600 – 1,000 Average 1% 1% 2% 2% 2% 2% 2% 2% 2% Over 1,000 Average 2% 2% 2% 3% 3% 3% 2% 2% 3%

Environmental/Health Per Capita Expenditures

Environmental Health Expenditures Per Capita $1,000.00 $900.00 $800.00 $700.00 $600.00 $500.00 $400.00 2013/14 $300.00 2014/15 $200.00 $100.00 $-

Population 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 Nunavut Median 99 98 117 125 139 128 128 122 134 0 – 600 Average 233 269 278 274 269 225 262 292 237 600 – 1,000 Average 90 81 107 119 117 128 146 126 133 Over 1,000 Average 99 96 114 122 139 126 109 105 121

Environmental/Healthe Expenditures (Millions) 4

3.5

2.5 Nunavut

2 0 – 600

1.5 600 – 1,000 Over 1,000 1

0.5

0 2005/062006/072007/082008/092009/102010/112011/122012/132013/142014/15

Total Environmental/Health Per Capita Expenditures (Detail)

Environmental/Public Health Expenditures ` 2014/15 Community 1-600 601-1000 1000 + 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09 2007/08 Grise Fiord $ 61,184 $ 55,395 $ 48,941 $ 37,339 $ 36,688 $ 54,843 $ 46,637 $ 51,498 Resolute Bay $134,216 $210,173 $169,540 $129,418 $130,145 $107,844 $ 98,624 $104,895 Chesterfield Inlet $ 82,438 $120,193 $143,653 $103,755 $105,181 $132,065 $105,833 $ 88,877 Whale Cove $ 95,414 $ 72,374 $ 73,318 $103,022 $ 62,516 $ 82,567 $ 80,794 $ 73,616 Kimmirut $ 56,252 $ 85,419 $ 59,083 $ 50,968 $ 53,180 $ 62,836 $ 42,956 $ 49,481 Qikiqtarjuaq $ 81,095 $ 85,925 $ 89,942 $ 77,258 $ 77,421 $ 69,546 $103,188 $ 61,276 Hall Beach $103,722 $ 97,341 $101,276 $ 85,309 $ 91,229 $ 90,103 $ 75,808 $ 49,534 Kugaaruk $126,257 $134,594 $124,432 $ 88,750 $ 95,548 $131,292 $131,037 $ 94,398 Arctic Bay $143,907 $146,842 $158,939 $144,630 $ 91,370 $ 92,824 $ 49,859 $ 33,027 Sanikiluaq $123,145 $ 95,806 $ 98,438 $ 77,793 $ 42,198 $ 30,768 $ 41,791 $ 45,747 Repulse Bay $122,343 $100,566 $108,653 $107,153 $110,857 $ 83,093 $102,203 $ 68,845 Coral Harbour $125,971 $111,093 $107,075 $ 98,821 $ 68,209 $102,295 $ 83,076 $ 78,294 Taloyoak $133,193 $150,678 $160,858 $146,524 $128,636 $178,240 $ 72,999 $ 54,616 Clyde River $109,253 $ 99,858 $ 94,719 $ 90,305 $ 54,838 $ 45,794 $ 67,964 $ 50,813 Gjoa Haven $107,913 $157,912 $122,905 $263,319 $179,561 $194,746 $228,274 $141,911 Cape Dorset $199,737 $178,845 $193,103 $225,666 $170,602 $147,441 $123,047 $100,389 Kugluktuk $197,340 $221,324 $228,726 $206,404 $192,709 $148,803 $147,023 $169,801 Pond Inlet $130,042 $ 85,726 $ 72,700 $143,392 $141,001 $146,833 $ 97,592 $107,987 Pangnirtung $166,845 $166,937 $170,093 $155,492 $164,129 $166,960 $105,217 $171,390 Cambridge Bay $237,139 $242,113 $203,407 $246,933 $256,557 $276,522 $163,893 $198,490 Igloolik $137,429 $180,492 $163,350 $134,261 $114,151 $163,371 $124,748 $ 91,982 Baker Lake $194,339 $139,847 $220,749 $211,119 $171,426 $233,241 $160,774 $144,692 Arviat $305,998 $310,940 $261,662 $297,485 $275,560 $213,799 $196,576 $197,206 Rankin Inlet $581,161 $277,933 $256,157 $310,075 $268,662 $315,912 $184,056 $191,811

Protective Services

Protective Services in each municipality include fire protection and by-law enforcement.

Total Protective Services Expenditures (Thousands) $600.00

$500.00

$400.00

$300.00

2013/14 $200.00 2014/15

$100.00

1-600

Arviat

Igloolik

1000 +

Kimmirut

Kugaaruk

601-1000

Taloyoak

ArcticBay Kugluktuk

Sanikiluaq

PondInlet

Hall Beach

BakerLake

GriseFiord

ClydeRiver

GjoaHaven

RankinInlet

WhaleCove

RepulseBay

Pangnirtung

CapeDorset

Qikiqtarjuaq

ResoluteBay

CoralHarbour

CambridgeBay NunavutMedian ChesterfieldInlet

Total Protective Services Expenditures

Population 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 Nunavut Total Expenditures 2.97 million 3.18 million 3.46 million 3.35 million 3.51 million 3.63 million 3.70 million 3.76 million 4.13 million Median 107,062 120,578 125,804 126,857 118,371 124,731 118,371 128,421 140,353 0 – 600 Average 74,983 89,907 94,411 77,665 93,140 86,517 103,236 108,993 106,992 600 – 1,000 Average 98,348 104,999 106,768 105,362 101,885 104,630 102,902 116,475 120,130 Over 1,000 Average 172,993 180,453 205,711 203,925 214,409 227,374 225,345 217,594 252,631

Protective Services as a Percentage of Total Expenditures

Protective Services as % Total Expenditures 7% 6% 5% 4% 3% 2% 2013/14 1% 2014/15

1-600

Arviat

Igloolik

1000 +

Kimmirut

Kugaaruk

601-1000

Taloyoak

ArcticBay

Kugluktuk

Sanikiluaq

PondInlet

Hall Beach

BakerLake

GriseFiord

ClydeRiver

GjoaHaven

RankinInlet

WhaleCove

RepulseBay

Pangnirtung

CapeDorset

Qikiqtarjuaq

ResoluteBay

CoralHarbour

CambridgeBay NunavutMedian Chesterfield InletChesterfield

Population 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 Nunavut Median 3% 3% 3% 3% 3% 2% 2% 3% 3% 0 – 600 Average 3% 3% 3% 2% 2% 2% 3% 3% 3% 600 – 1,000 Average 2% 2% 2% 2% 2% 2% 2% 2% 2% Over 1,000 Average 3% 3% 3% 3% 3% 3% 3% 3% 3%

Protective Services Per Capita Expenditures

Protective Services expenditures Per Capita $700.00 $600.00 $500.00 $400.00 $300.00 $200.00 2013/14 $100.00 2014/15

1-600

Arviat

Igloolik

1000 +

Kimmirut

Kugaaruk

601-1000

Taloyoak

ArcticBay Kugluktuk

Sanikiluaq

PondInlet

Hall Beach

BakerLake

GriseFiord

ClydeRiver

GjoaHaven

RankinInlet

WhaleCove

RepulseBay

Pangnirtung

CapeDorset

Qikiqtarjuaq

ResoluteBay

CoralHarbour

CambridgeBay NunavutMedian ChesterfieldInlet 42

Population 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 Nunavut Median 140 144 165 146 178 154 162 134 158 0 – 600 Average 224 267 280 221 305 233 278 303 298 600 – 1,000 Average 134 141 148 132 147 128 126 125 129 Over 1,000 Average 113 117 132 123 138 131 130 116 135

Protective Services (Millions) 4 3.5 3 2.5 Nunavut 2 0 – 600 1.5 600 – 1,000 1 Over 1,000 0.5 0 2005/062006/072007/082008/092009/102010/112011/122012/132013/142014/15

Total Protective Services Expenditures (Detail)

Protective Services Expenditures ` 2014/15 Community 1-600 601-1000 1000 + 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09 2007/08 Grise Fiord $ 39,513 $ 45,731 $ 42,826 $ 40,056 $ 58,579 $ 34,317 $ 35,831 $ 29,455 Resolute Bay $ 41,636 $ 41,328 $ 48,501 $ 40,465 $ 62,387 $ 41,418 $ 48,866 $ 43,300 Chesterfield Inlet $ 174,703 $ 171,264 $ 142,988 $ 141,288 $ 120,620 $ 100,188 $ 138,977 $117,721 Whale Cove $ 138,546 $ 117,036 $ 97,483 $ 82,958 $ 87,787 $ 94,637 $ 103,970 $116,228 Kimmirut $ 94,830 $ 161,623 $ 177,492 $ 122,196 $ 134,413 $ 118,370 $ 96,647 $ 89,136 Qikiqtarjuaq $ 152,725 $ 116,976 $ 110,126 $ 92,141 $ 95,053 $ 77,062 $ 124,180 $143,604 Hall Beach $ 158,481 $ 162,045 $ 153,702 $ 138,830 $ 119,516 $ 100,538 $ 127,428 $ 88,110 Kugaaruk $ 79,911 $ 96,440 $ 115,523 $ 100,817 $ 121,186 $ 118,372 $ 111,253 $ 67,044 Arctic Bay $ 142,159 $ 122,711 $ 148,361 $ 126,420 $ 126,397 $ 95,238 $ 118,754 $ 90,622 Sanikiluaq $ 132,999 $ 139,665 $ 58,759 $ 43,213 $ 77,411 -$ 13,893 $ 33,860 $ 54,357 Repulse Bay $ 118,513 $ 125,567 $ 126,696 $ 117,443 $ 102,591 $ 118,377 $ 82,981 $118,444 Coral Harbour $ 142,849 $ 116,241 $ 118,313 $ 150,164 $ 153,731 $ 198,976 $ 176,388 $165,234 Taloyoak $ 105,386 $ 87,067 $ 66,350 $ 97,303 $ 61,165 $ 172,164 $ 131,966 $137,562 Clyde River $ 80,744 $ 82,064 $ 46,947 $ 62,851 $ 53,082 $ 53,127 $ 71,511 $118,621 Gjoa Haven $ 58,151 $ 61,524 $ 130,623 $ 142,454 $ 155,923 $ 193,522 $ 159,176 $122,535 Cape Dorset $ 125,575 $ 131,275 $ 146,482 $ 128,911 $ 127,317 $ 108,128 $ 99,124 $138,108 Kugluktuk $ 266,472 $ 257,824 $ 264,876 $ 355,622 $ 299,633 $ 227,495 $ 210,746 $186,439 Pond Inlet $ 88,328 $ 121,376 $ 126,160 $ 123,042 $ 129,982 $ 118,180 $ 95,058 $ 35,894 Pangnirtung $ 194,430 $ 147,585 $ 164,689 $ 154,890 $ 131,474 $ 141,335 $ 185,731 $194,569 Cambridge Bay $ 283,129 $ 285,819 $ 279,185 $ 259,370 $ 235,875 $ 306,122 $ 298,965 $284,278 Igloolik $ 365,233 $ 234,737 $ 290,556 $ 318,478 $ 267,664 $ 235,595 $ 205,351 $200,591 Baker Lake $ 251,930 $ 164,440 $ 139,223 $ 117,452 $ 141,288 $ 127,863 $ 200,392 $205,481 Arviat $ 372,009 $ 313,532 $ 269,190 $ 263,571 $ 206,386 $ 200,373 $ 200,332 $194,008 Rankin Inlet $ 521,057 $ 457,824 $ 442,463 $ 411,317 $ 448,550 $ 380,632 $ 402,234 $306,370

Recreation

Municipalities are responsible for the operation and maintenance of multiple recreation facilities as well as programming for those facilities and the community in general. In 2004/2005 the responsibility for providing operations funding changed from the Department of Community and Government Services to the Department of Culture, Language, Elders & Youth. Community and Government Services continues to fund the maintenance of recreation facilities through the Municipal Funding Policy

Total Recreation Expenditures (Thousands)

1400

1200

1000

800

600 2013/14

400 2014/15

200

 Municipalities raise funds from multiple sources for specific programs or events.  Municipalities must also raise revenues locally to attempt to offset the costs of programming, operations and maintenance.

Total Recreation Expenditures

Population 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 Nunavut Total Expenditures 10.35 million 10.95 million 12.04 million 12.22 million 12.63 million 14.04 million 14.32 million 15.46 million 15.45 million Median 434,361 419,731 455,684 446,480 474,963 487,974 542,240 568,652 550,413 0 – 600 Average 242,432 265,621 245,284 315,091 335,094 328,365 374,843 370,416 430,723 600 – 1,000 Average 428,363 413,795 406,277 418,219 537,426 462,238 522,518 545,190 508,046 Over 1,000 Average 547,581 604,131 698,964 698,111 774,676 837,277 789,291 887,192 879,925

Recreation as a Percentage of Total Expenditures

Recreation as % of Total Expenditures 18% 16% 14% 12% 10% 8% 6% 2013/14 4% 2% 2014/15

1-600

Arviat

Igloolik

1000 +

Kimmirut

Kugaaruk

601-1000

Taloyoak

ArcticBay Kugluktuk

Sanikiluaq

PondInlet

Hall Beach

BakerLake

GriseFiord

ClydeRiver

GjoaHaven

RankinInlet

WhaleCove

RepulseBay

Pangnirtung

CapeDorset

Qikiqtarjuaq

ResoluteBay

CoralHarbour

CambridgeBay NunavutMedian ChesterfieldInlet

Population 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 Nunavut Median 8% 9% 9% 10% 10% 9% 10% 11% 11% 0 – 600 Average 9% 9% 9% 10% 10% 9% 10% 10% 11% 600 – 1,000 Average 9% 9% 8% 9% 8% 9% 11% 11% 10% Over 1,000 Average 8% 9% 9% 10% 10% 10% 10% 11% 11%

Recreation Per Capita Expenditures

Recreation Expenditures Per Capita 2500

2000

1500

1000 2013/14 500 2014/15

1-600

Arviat

Igloolik

1000 +

Kimmirut

Kugaaruk

601-1000

Taloyoak

ArcticBay Kugluktuk

Sanikiluaq

PondInlet

Hall Beach

BakerLake

GriseFiord

ClydeRiver

GjoaHaven

RankinInlet

WhaleCove

RepulseBay

Pangnirtung

CapeDorset

Qikiqtarjuaq

ResoluteBay

CoralHarbour

CambridgeBay NunavutMedian ChesterfieldInlet

Population 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 Nunavut Median 497 520 578 527 566 566 628 610 565 0 – 600 Average 828 887 981 1007 1,124 883 1,009 1,031 1,199 600 – 1,000 Average 579 558 553 524 490 565 639 586 546 Over 1,000 Average 357 398 468 434 525 482 455 474 470

Recreation Expenditures (Millions) 18 16 14 12 Nunavut 10 0 – 600 8 600 – 1,000 6 Over 1,000 4 2 0 2005/062006/072007/082008/092009/102010/112011/122012/132013/142014/15

Total Recreation Expenditures (Detail)

Recreation Expenditures ` 2014/15 Community 1-600 601-1000 1000 + 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09 2007/08 Grise Fiord $229,258 $ 166,449 $ 207,612 $ 168,182 $ 237,735 $ 258,352 $179,885 $180,603 Resolute Bay $475,206 $ 401,011 $ 353,620 $ 185,594 $ 196,846 $ 258,263 $208,342 $211,011 Chesterfield Inlet $421,120 $ 401,857 $ 482,206 $ 371,480 $ 439,790 $ 346,398 $377,482 $314,660 Whale Cove $539,454 $ 495,397 $ 428,773 $ 455,075 $ 487,282 $ 423,996 $383,485 $275,017 Kimmirut $420,874 $ 435,151 $ 436,769 $ 469,962 $ 376,009 $ 265,537 $322,511 $302,463 Qikiqtarjuaq $498,424 $ 322,629 $ 340,078 $ 320,594 $ 272,904 $ 338,000 $327,451 $309,969 Hall Beach $674,127 $ 736,687 $ 576,268 $ 448,891 $ 338,499 $ 432,094 $395,929 $362,565 Kugaaruk $445,934 $ 602,218 $ 544,934 $ 423,332 $ 311,725 $ 442,598 $368,674 $422,001 Arctic Bay $365,968 $ 499,788 $ 498,968 $ 428,676 $ 382,985 $ 375,741 $415,070 $271,824 Sanikiluaq $448,584 $ 333,439 $ 332,814 $ 303,196 $ 223,233 $ 226,390 $268,823 $303,102 Repulse Bay $607,060 $ 623,921 $ 667,415 $ 698,940 $ 536,461 $ 417,138 $599,791 $618,334 Coral Harbour $609,758 $ 671,398 $ 694,583 $ 579,854 $ 486,671 $ 450,362 $391,156 $465,312 Taloyoak $529,865 $ 523,530 $ 503,816 $ 485,209 $ 269,760 $ 567,829 $496,298 $403,037 Clyde River $383,072 $ 370,541 $ 361,346 $ 329,803 $ 329,210 $ 433,603 $314,474 $464,182 Gjoa Haven $ 767,208 $ 867,066 $ 885,370 $1,339,288 $1,068,899 $ 910,287 $644,462 $577,155 Cape Dorset $ 561,373 $ 927,482 $ 771,397 $ 549,139 $ 729,644 $ 604,413 $573,888 $522,546 Kugluktuk $1,023,384 $1,103,224 $1,076,350 $1,253,214 $ 803,767 $ 763,212 $804,462 $634,772 Pond Inlet $ 594,369 $ 535,087 $ 462,257 $ 490,739 $ 463,254 $ 510,377 $530,200 $318,005 Pangnirtung $ 447,511 $ 469,005 $ 539,545 $ 528,717 $ 489,389 $ 505,077 $626,334 $534,891 Cambridge Bay $ 839,123 $ 856,139 $ 731,754 $ 707,630 $ 659,482 $ 581,294 $743,436 $681,255 Igloolik $1,223,369 $ 932,992 $ 781,361 $ 757,929 $ 741,569 $ 487,143 $537,561 $417,461 Baker Lake $1,233,430 $1,197,293 $ 901,799 $ 944,494 $1,027,264 $ 883,239 $956,819 $931,079 Arviat $1,021,107 $ 922,313 $ 793,338 $ 736,429 $ 684,499 $ 733,756 $657,375 $765,179 Rankin Inlet $1,088,373 $1,061,317 $ 949,740 $1,065,186 $1,144,495 $ 1,002,316 $915,103 $842,837

Local Recreation Revenue

Total Recreation Revenue Raised Locally (Thousands) $700.00

$600.00

$500.00

$400.00

$300.00 2013/14 $200.00 2014/15 $100.00

1-600

Arviat

Igloolik

1000 +

Kimmirut

Kugaaruk

601-1000

Taloyoak

ArcticBay Kugluktuk

Sanikiluaq

PondInlet

Hall Beach

BakerLake

GriseFiord

ClydeRiver

GjoaHaven

RankinInlet

WhaleCove

RepulseBay

Pangnirtung

CapeDorset

Qikiqtarjuaq

ResoluteBay

CoralHarbour

CambridgeBay NunavutMedian ChesterfieldInlet

Local Rec Revenue Raised Per Capita $400

$350

$300

$250

$200

$150 2013/14 $100 2014/15

$50

1-600

Arviat

Igloolik

1000 +

Kimmirut

Kugaaruk

601-1000

Taloyoak

ArcticBay

Kugluktuk

Sanikiluaq

PondInlet

Hall Beach

BakerLake

GriseFiord

ClydeRiver

GjoaHaven

RankinInlet

WhaleCove

RepulseBay

Pangnirtung

CapeDorset

Qikiqtarjuaq

ResoluteBay

CoralHarbour

CambridgeBay NunavutMedian ChesterfieldInlet

Local Recreation Revenue (Detail)

$ 28

$ 57

$ 218

$ 294

$ 258

$ 300

07/08

$ 172

$ 155

$ 118

$ 49

$ 154

$ 105

$ 71

$ 112

$ 48

$ 158

$ 171

$ 75

$ 56

$ 212

$ 196

$ 24

$ 17

$ 159

$ 259

$ 383

$ 130

$ 99

$ 230

$ 186

$ 166

$ 251

$ 35

$ 290

$ 277

$ 110

$ 264

$ 308

$ 40

$ 552

$ 150

$ 98

$ 90

$ 480

$ 404

$ 162

$ 401

08/09

09/10

$ 649

$ 598

$ 1,093 $ 1,093

$ 946

$ 1,033 $ 1,033

$ 1,722 $ 1,722

$ 378

$ 326

$ 463

$ 297

$ 363

$ 350

$ 358

$ 547

$ 442

$ 812

$ 484

$ 649

$ 537

$ 494

$ 285

$ 516

$ 610

$ 616

10/11

$ 55

$ 42

$ 205

$ 278

$ 108

$ 454

$ 94

$ 221

$ 137

$ 86

$ 98

$ 96

$ 35

$ 50

$ 104

$ 241

$ 114

$ 27

$ 145

$ 167

$ 2

$ 25

$ 58

$ 196

11/12

$ 22

$ 75

$ 113

$ 267

$ 93

$ 270

$ 89

$ 242

$ 50

$ 108

$ 86

$ 42

$ 29

$ 90

$ 88

$ 171

$ 62

$ 28

$ 173

$ 169

$ 1

$ 41

$ 44

$ 175

12/13

Locally RaisedLocally Capita Per

$ 134

$ 238

$ 77

$ 111

$ 116

$ 71

$ 40

$ 120

$ 84

$ 158

$ 36

$ 50

$ 172

$ 135

$ 44

$ 67

$ 38

$ 297

$ 4

$ 52

$ 146

$ 258

$ 130

$ 188

13/14

$ 202

$ 216

$ 77

$ 90

$ 108

$ 71

$ 104

$ 159

$ 101

$ 162

$ 115

$ 53

$ 151

$ 110

$ 152

$ 59

$ 16

$ 364

$ 7

$ 67

$ 109

$ 212

$ 157

$ 313

14/15

$ 199

$ 259

$ 42

$ 192

$ 118

$ 14

$ 68

$ 124

$ 53

$ 50

$ 97

$ 64

$ 90

$ 157

$ 276

$ 12

$ 23

$ 226

$ 9

$ 34

$ 126

$ 219

$ 196

$ 175

07/08

$ 404,515 $ 404,515

$ 319,361 $ 319,361

$ 203,365 $ 203,365

$ 74,672 $ 74,672

$ 228,041 $ 228,041

$ 138,866 $ 138,866

$ 93,272 $ 93,272

$ 145,347 $ 145,347

$ 59,539 $ 59,539

$ 168,467 $ 168,467

$ 140,213 $ 140,213

$ 60,621 $ 60,621

$ 43,162 $ 43,162

$ 158,821 $ 158,821

$ 146,093 $ 146,093

$ 16,635 $ 16,635

$ 12,022 $ 12,022

$ 103,685 $ 103,685

$ 13,231 $ 13,231

$ 23,411 $ 23,411

$ 76,859 $ 76,859

$ 97,654 $ 97,654

$ 59,139 $ 59,139

$ 42,269 $ 42,269

08/09

$ 407,744 $ 407,744

$ 473,088 $ 473,088

$ 146,008 $ 146,008

$ 90,474 $ 90,474

$ 234,715 $ 234,715

$ 159,597 $ 159,597

$ 138,870 $ 138,870

$ 225,352 $ 225,352

$ 28,479 $ 28,479

$ 211,183 $ 211,183

$ 141,364 $ 141,364

$ 99,101 $ 99,101

$ 50,892 $ 50,892

$ 119,215 $ 119,215

$ 140,325 $ 140,325

$ 75,318 $ 75,318

$ 368,674 $ 368,674

$ 59,424 $ 59,424

$ 32,402 $ 32,402

$ 25,013 $ 25,013

$ 100,919 $ 100,919

$ 84,988 $ 84,988

$ 24,391 $ 24,391

$ 74,145 $ 74,145

09/10

$ 495,007 $ 495,007

$ 415,903 $ 415,903

$ 130,335 $ 130,335

$ 137,597 $ 137,597

$ 221,180 $ 221,180

$ 289,815 $ 289,815

$ 311,341 $ 311,341

$ 158,508 $ 158,508

$ 79,779 $ 79,779

$ 371,969 $ 371,969

$ 133,757 $ 133,757

$ 65,516 $ 65,516

$ 71,218 $ 71,218

$ 142,704 $ 142,704

$ 43,433 $ 43,433

$ 44,344 $ 44,344

$ 59,637 $ 59,637

$ 264,185 $ 264,185

$ 35,562 $ 35,562

$ 100,603 $ 100,603

$ 104,805 $ 104,805

$ 92,099 $ 92,099

$ 66,935 $ 66,935

$ 112,790 $ 112,790

10/11

$ 221,546 $ 221,546

$ 454,449 $ 454,449

$ 237,002 $ 237,002

$ 131,594 $ 131,594

$ 145,005 $ 145,005

$ 127,301 $ 127,301

$ 45,814 $ 45,814

$ 65,577 $ 65,577

$ 128,962 $ 128,962

$ 209,019 $ 209,019

$ 93,419 $ 93,419

$ 22,208 $ 22,208

$ 111,203 $ 111,203

$ 124,957 $ 124,957

$ 3,399 $ 3,399

$ 58,855 $ 58,855

$ 38,681 $ 38,681

$ 128,372 $ 128,372

$ 26,242 $ 26,242

$ 17,060 $ 17,060

$ 72,250 $ 72,250

$ 92,197 $ 92,197

$ 24,785 $ 24,785

$ 64,009 $ 64,009

11/12

$ 246,937 $ 246,937

$ 608,102 $ 608,102

$ 107,785 $ 107,785

$ 213,976 $ 213,976

$ 142,766 $ 142,766

$ 67,360 $ 67,360

$ 47,278 $ 47,278

$ 139,967 $ 139,967

$ 130,994 $ 130,994

$ 236,566 $ 236,566

$ 61,925 $ 61,925

$ 27,427 $ 27,427

$ 163,054 $ 163,054

$ 175,912 $ 175,912

$ 1,230 $ 1,230

$ 35,367 $ 35,367

$ 38,344 $ 38,344

$ 148,513 $ 148,513

$ 11,595 $ 11,595

$ 36,068 $ 36,068

$ 54,492 $ 54,492

$ 77,967 $ 77,967

$ 20,899 $ 20,899

$ 42,453 $ 42,453

12/13

$ 371,835 $ 371,835

$ 595,740 $ 595,740

$ 164,847 $ 164,847

$ 219,474 $ 219,474

$ 192,910 $ 192,910

$ 114,544 $ 114,544

$ 64,287 $ 64,287

$ 185,591 $ 185,591

$ 124,622 $ 124,622

$ 219,493 $ 219,493

$ 35,823 $ 35,823

$ 48,514 $ 48,514

$ 162,802 $ 162,802

$ 140,486 $ 140,486

$ 38,913 $ 38,913

$ 57,952 $ 57,952

$ 33,507 $ 33,507

$ 253,011 $ 253,011

$ 2,144 $ 2,144

$ 25,073 $ 25,073

$ 70,548 $ 70,548

$ 75,195 $ 75,195

$ 29,161 $ 29,161

$ 29,486 $ 29,486

Locally RaisedLocally Revenue

13/14

$ 560,137 $ 560,137

$ 541,639 $ 541,639

$ 165,174 $ 165,174

$ 178,368 $ 178,368

$ 179,703 $ 179,703

$ 114,270 $ 114,270

$ 168,370 $ 168,370

$ 246,524 $ 246,524

$ 150,569 $ 150,569

$ 224,197 $ 224,197

$ 115,788 $ 115,788

$ 51,740 $ 51,740

$ 142,480 $ 142,480

$ 114,523 $ 114,523

$ 134,429 $ 134,429

$ 50,533 $ 50,533

$ 14,064 $ 14,064

$ 309,490 $ 309,490

$ 3,635 $ 3,635

$ 32,139 $ 32,139

$ 52,850 $ 52,850

$ 61,889 $ 61,889

$ 35,256 $ 35,256

$ 49,087 $ 49,087

14/15

$ 551,705 $ 551,705

$ 649,229 $ 649,229

$ 90,558 $ 90,558

$ 379,742 $ 379,742

$ 195,779 $ 195,779

$ 22,425 $ 22,425

$ 109,687 $ 109,687

$ 192,531 $ 192,531

$ 79,439 $ 79,439

$ 69,165 $ 69,165

$ 97,818 $ 97,818

$ 63,040 $ 63,040

$ 85,305 $ 85,305

$ 163,100 $ 163,100

$ 243,900 $ 243,900

$ 10,690 $ 10,690

$ 20,582 $ 20,582

$ 192,225 $ 192,225

$ 4,526 $ 4,526

$ 16,142 $ 16,142

$ 60,776 $ 60,776

$ 63,870 $ 63,870

$ 44,001 $ 44,001

$ 27,453 $ 27,453

Community

Rankin Inlet Rankin

Arviat

Baker Lake Baker

Igloolik

Cambridge Bay Cambridge

Pangnirtung

Pond Inlet

Kugluktuk

Cape Dorset

Gjoa Haven Gjoa

1000 +

Clyde River

Taloyoak

Coral Harbour Coral

Repulse Bay

Sanikiluaq

Arctic Bay Arctic

Kugaaruk

Hall Beach Hall

600 – 1,000

Qikiqtarjuaq

Kimmirut

Whale Cove Whale

Chesterfield Inlet Chesterfield

Resolute Bay Resolute

Grise Fiord Grise 0 – 600

Water/Sewer Services

For the majority of communities in Nunavut, water/sewer services are provided by trucks. Rankin Inlet and Resolute Bay are the only Hamlets to provide a majority of their water/sewer services by utilidor.

Water/Sewer services are a major portion of municipal revenues and are required to be “self- funding”. Revenues raised by the municipalities must cover operations & maintenance as well as providing sufficient reserve funds to purchase water/sewer vehicles when required.

Water/Sewer Revenues

Total Water/Sewer Revenue (Millions) 5.00

4.50

4.00

3.50

3.00

2.50

2.00 2013/14 2014/15 1.50

1.00

0.50

1-600

Arviat

Igloolik

1000 +

Kimmirut

Kugaaruk

601-1000

Taloyoak

ArcticBay Kugluktuk

Sanikiluaq

PondInlet

Hall Beach

BakerLake

GriseFiord

ClydeRiver

GjoaHaven

RankinInlet

WhaleCove

RepulseBay

Pangnirtung

CapeDorset

Qikiqtarjuaq

ResoluteBay

CoralHarbour

CambridgeBay NunavutMedian ChesterfieldInlet

Water/Sewer Revenue as % of Total Revenue 50% 45% 40% 35% 30% 25% 20% 2013/14 15% 2014/15 10% 5%

1-600

Arviat

Igloolik

1000 +

Kimmirut

Kugaaruk

601-1000

Taloyoak

ArcticBay Kugluktuk

Sanikiluaq

PondInlet

Hall Beach

BakerLake

GriseFiord

ClydeRiver

GjoaHaven

RankinInlet

WhaleCove

RepulseBay

Pangnirtung

CapeDorset

Qikiqtarjuaq

ResoluteBay

CoralHarbour

CambridgeBay NunavutMedian ChesterfieldInlet

Notes: Water/Sewer vehicles are the responsibility of each municipality. Revenues are raised through water/sewer charges and reserved to replace vehicles as they age or increased capacity is required.

Water/Sewer Revenue (Detail)

Population 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 Nunavut Total Revenue 33.7 million 35.7 million 38.9 million 41.8 million 43.4 million 46.47 million 51.57 million 51.25 million 55.61 million Median % Overall Revenue 30% 29% 27% 31% 32% 31% 34% 33% 35% 0 – 600 Average 26% 23% 24% 25% 25% 26% 26% 27% 28% 600 – 1,000 Average 27% 28% 27% 31% 35% 38% 37% 36% 37% Over 1,000 Average 26% 30% 27% 29% 30% 29% 31% 31% 33%

Water and Sewage Services Revenue Revenues 2014/15 Community 1-600 601-1000 1000 + 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09 2007/08 Grise Fiord $ 731,976 $ 758,653 $ 625,052 $ 642,993 $ 663,853 $ 657,191 $ 682,890 $ 592,126 Resolute Bay $1,326,406 $ 934,929 $1,165,873 $1,291,229 $ 870,933 $ 750,805 $ 844,330 $ 466,979 Chesterfield Inlet $1,299,525 $1,233,579 $1,207,743 $1,010,101 $1,044,222 $1,005,127 $ 928,114 $1,006,522 Whale Cove $1,124,678 $1,059,934 $1,101,664 $1,022,610 $ 907,417 $ 854,399 $ 815,701 $ 783,581 Kimmirut $1,302,913 $1,230,718 $1,247,956 $1,242,170 $1,202,266 $1,254,700 $1,175,621 $1,121,525 Qikiqtarjuaq $1,310,051 $1,111,919 $1,063,665 $1,026,975 $1,009,502 $ 948,125 $1,018,224 $1,051,991 Hall Beach $1,865,380 $1,701,830 $1,636,572 $1,559,432 $1,473,081 $1,366,300 $1,223,877 $1,191,720 Kugaaruk $2,421,646 $2,317,080 $2,210,932 $2,252,838 $1,883,383 $1,829,043 $1,705,926 $1,636,518 Arctic Bay $1,978,907 $1,951,216 $1,842,795 $1,574,434 $1,496,165 $1,407,108 $1,620,524 $1,324,914 Sanikiluaq $1,713,372 $1,660,904 $1,543,539 $1,466,200 $1,484,562 $1,383,197 $1,216,930 $1,121,074 Repulse Bay $1,769,955 $1,770,432 $1,728,351 $1,641,547 $1,534,477 $1,509,406 $1,387,604 $1,302,010 Coral Harbour $2,171,426 $1,848,754 $2,288,093 $2,189,937 $1,479,020 $1,440,491 $1,373,128 $1,273,075 Taloyoak $3,148,502 $2,487,000 $2,292,287 $2,241,819 $2,100,628 $2,188,098 $2,029,448 $1,551,377 Clyde River $2,000,417 $1,906,802 $1,892,968 $1,783,195 $1,657,346 $1,526,769 $1,455,749 $1,277,023 Gjoa Haven $3,629,043 $3,052,859 $2,402,483 $2,154,618 $2,313,922 $2,244,004 $2,299,882 $1,904,413 Cape Dorset $3,327,640 $3,198,019 $3,078,591 $2,912,457 $2,992,184 $2,786,746 $1,938,839 $1,747,858 Kugluktuk $3,599,897 $3,236,689 $3,276,540 $3,014,281 $2,518,376 $2,501,477 $2,147,742 $2,017,934 Pond Inlet $2,437,214 $2,407,724 $1,910,387 $1,813,047 $1,808,782 $1,829,465 $1,962,500 $1,788,069 Pangnirtung $3,423,249 $3,313,332 $3,053,471 $2,929,956 $2,508,883 $2,294,349 $2,193,729 $2,091,794 Cambridge Bay $3,881,274 $3,882,714 $3,946,015 $3,709,056 $3,612,518 $3,657,724 $3,334,219 $2,786,426 Igloolik $2,992,415 $2,823,993 $2,685,115 $2,569,000 $2,361,730 $2,188,532 $2,170,406 $2,022,708 Baker Lake $3,408,908 $3,288,156 $3,216,372 $3,133,173 $3,598,133 $3,232,819 $2,605,928 $2,382,763 Arviat $4,381,151 $3,702,704 $3,582,342 $2,873,134 $2,433,863 $2,502,772 $2,335,837 $2,412,989 Rankin Inlet $ 365,153 $ 370,416 $ 389,574 $ 419,355 $ 412,326 $ 400,123 $ 373,848 $ 269,280

Water/Sewer Expenditures

Population 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 Nunavut Total Expenditures 31.6 million 33.8 million 36.9 million 37.64 million 40.14 million 42.08 million 43.95 million 46.35 million 48.48 million Median % Overall Expenditures 30% 29% 27% 28% 30% 30% 31% 32% 34% 0 – 600 Average 25% 26% 25% 25% 26% 26% 26% 27% 26% 600 – 1,000 Average 27% 26% 26% 30% 34% 32% 35% 35% 38% Over 1,000 Average 27% 31% 28% 30% 30% 29% 31% 33% 33%

Total Water/Sewer Expenditures (Millions) 4.50 4.00 3.50 3.00 2.50 2.00 1.50 1.00 2013/14 0.50 2014/15

1-600

Arviat

Igloolik

1000 +

Kimmirut

Kugaaruk

601-1000

Taloyoak

ArcticBay

Kugluktuk

Sanikiluaq

PondInlet

Hall Beach

BakerLake

GriseFiord

ClydeRiver

GjoaHaven

RankinInlet

WhaleCove

RepulseBay

Pangnirtung

CapeDorset

Qikiqtarjuaq

ResoluteBay

CoralHarbour

CambridgeBay NunavutMedian ChesterfieldInlet

Water and Sewage Services Expenditures Expenditures 2014/15 Community 1-600 601-1000 1000 + 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09 2007/08 Grise Fiord $ 638,163 $ 622,639 $ 665,807 $ 548,145 $ 613,195 $ 590,287 $ 630,754 $ 482,069 Resolute Bay $1,153,482 $1,035,423 $ 904,631 $1,016,283 $ 989,397 $ 927,716 $ 917,225 $ 715,979 Chesterfield Inlet $1,191,813 $1,238,066 $ 998,664 $ 952,919 $ 910,149 $ 852,608 $ 956,055 $ 920,572 Whale Cove $1,077,937 $ 925,019 $ 850,093 $1,020,523 $ 966,502 $ 879,849 $ 810,569 $ 837,272 Kimmirut $1,231,447 $1,161,852 $1,054,335 $1,071,593 $ 978,489 $ 855,580 $ 923,015 $ 881,830 Qikiqtarjuaq $1,120,792 $1,043,519 $1,138,121 $1,113,840 $ 1,023,047 $ 884,090 $ 939,371 $ 900,164 Hall Beach $1,600,637 $1,483,341 $1,353,906 $1,185,251 $ 1,266,270 $1,141,657 $1,133,002 $1,078,257 Kugaaruk $1,749,646 $1,331,596 $1,505,561 $1,424,591 $ 1,305,082 $1,515,348 $1,517,959 $1,366,382 Arctic Bay $1,533,558 $1,806,276 $1,615,997 $1,481,381 $ 1,491,427 $1,535,912 $1,539,761 $1,337,193 Sanikiluaq $1,897,325 $1,907,370 $1,550,708 $1,201,873 $ 1,090,318 $ 953,846 $ 970,470 $1,061,954 Repulse Bay $1,700,651 $1,490,748 $1,804,773 $1,547,425 $ 1,321,812 $1,158,630 $1,242,347 $1,216,853 Coral Harbour $1,622,853 $1,586,583 $1,372,090 $1,477,092 $ 1,319,542 $1,118,031 $1,031,143 $1,137,936 Taloyoak $3,405,847 $3,053,299 $2,689,029 $2,628,557 $ 2,153,671 $1,923,557 $2,015,929 $1,763,107 Clyde River $1,811,069 $1,611,394 $1,639,342 $1,626,414 $ 1,530,069 $1,432,375 $1,220,415 $1,148,536 Gjoa Haven $2,714,379 $2,619,522 $2,196,605 $2,546,754 $ 2,146,148 $1,863,824 $2,451,145 $1,710,231 Cape Dorset $2,825,314 $3,035,836 $2,836,954 $2,777,265 $ 2,604,871 $2,497,599 $2,045,588 $1,730,567 Kugluktuk $2,909,448 $3,263,813 $3,043,368 $2,531,884 $ 2,690,418 $2,797,616 $2,153,838 $2,027,275 Pond Inlet $1,795,732 $1,699,598 $2,087,283 $2,069,330 $ 2,055,645 $1,941,767 $1,797,535 $1,585,017 Pangnirtung $2,876,386 $2,788,795 $2,752,761 $2,540,432 $ 2,537,242 $2,403,332 $2,311,850 $2,234,139 Cambridge Bay $3,945,029 $3,828,515 $3,507,761 $3,394,242 $ 3,439,284 $3,139,590 $2,933,318 $2,706,118 Igloolik $3,044,385 $2,541,812 $2,214,846 $2,253,070 $ 2,335,331 $2,187,112 $2,028,497 $1,904,152 Baker Lake $3,125,332 $2,991,044 $2,947,077 $2,823,405 $ 2,734,958 $2,609,606 $2,752,473 $2,309,823 Arviat $3,143,481 $2,927,795 $2,804,822 $2,473,546 $ 2,402,162 $2,125,967 $2,337,871 $2,451,965 Rankin Inlet $ 368,212 $ 359,493 $ 417,093 $ 379,896 $ 231,327 $ 277,153 $ 247,496 $ 270,138

Water/Sewer as % of total Expenditures 60%

50%

40%

30%

20% 2012/13 2013/14 10%

1-600

Arviat

Igloolik

1000 +

Kimmirut

Kugaaruk

601-1000

Taloyoak

ArcticBay Kugluktuk

Sanikiluaq

PondInlet

Hall Beach

BakerLake

GriseFiord

ClydeRiver

GjoaHaven

RankinInlet

WhaleCove

RepulseBay

Pangnirtung

CapeDorset

Qikiqtarjuaq

ResoluteBay

CoralHarbour

CambridgeBay NunavutMedian ChesterfieldInlet

Total Litres Delivered/Total Litres Per Capita

Total Litres Delivered (Millions) 80.00 70.00 60.00 50.00 40.00 30.00 20.00 10.00

0.00

1-600

Arviat

Igloolik

1000 +

Kimmirut

Kugaaruk

601-1000

Taloyoak

ArcticBay Kugluktuk

Sanikiluaq

Pond InletPond

Hall Beach

BakerLake

GriseFiord

ClydeRiver

GjoaHaven

RankinInlet

WhaleCove

RepulseBay

Pangnirtung

CapeDorset

Qikiqtarjuaq

ResoluteBay

Coral Harbour Coral

CambridgeBay NunavutMedian ChesterfieldInlet

Litres Per Capita (Thousands)

60.00

50.00

40.00

30.00

20.00

10.00

0.00

1-600

Arviat

Igloolik

1000 +

Kimmirut

Kugaaruk

601-1000

Taloyoak

ArcticBay

Kugluktuk

Sanikiluaq

PondInlet

Hall Beach

BakerLake

GriseFiord

ClydeRiver

GjoaHaven

RankinInlet

WhaleCove

RepulseBay

Pangnirtung

CapeDorset

Qikiqtarjuaq

ResoluteBay

CoralHarbour

CambridgeBay NunavutMedian ChesterfieldInlet

Notes: Council sets multiple rates for different classes of customer (private, government, commercial, etc.). The calculations for the following charts and tables simply divide total revenues by the economic rate (the actual cost per litre to provide water/sewage services). This does not allow for multiple rates and includes water delivered to government and commercial facilities as well as residential. Therefore the totals are used for comparison purposes only and are approximations.

Estimated Total Litres of Water Delivered 2014/15 Community 1-600 601-1000 1000 + 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09 2007/08 Grise Fiord 4,100,706 4,250,157 3,501,692 3,602,202 3,719,064 6,436,738 6,688,443 5,799,471 Resolute Bay 12,729,424 8,972,447 19,431,217 28,693,978 19,354,067 16,684,556 18,762,889 10,377,311 Chesterfield Inlet 14,601,404 13,860,438 13,570,146 12,470,383 12,891,630 12,408,975 11,458,198 12,426,198 Whale Cove 14,058,475 13,249,175 13,770,800 13,634,800 12,098,893 11,391,987 10,876,013 10,447,747 Kimmirut 17,143,592 16,193,658 16,420,474 16,344,342 15,819,289 16,509,211 14,732,093 14,756,908 Qikiqtarjuaq 21,834,183 18,531,983 17,727,750 14,303,273 16,825,033 15,802,083 16,970,400 17,533,183 Hall Beach 32,725,965 29,856,667 28,711,789 27,358,456 25,843,526 23,970,175 21,471,526 20,907,368 Kugaaruk 25,491,011 24,390,316 26,010,965 26,503,976 22,157,447 21,518,153 24,370,371 19,253,153 Arctic Bay 22,110,693 21,801,296 23,179,811 349,874,222 18,819,686 17,699,472 20,383,950 29,442,533 Sanikiluaq 34,405,060 33,351,486 30,994,759 29,441,767 29,810,482 27,775,040 24,436,345 22,511,526 Repulse Bay 32,181,000 32,189,673 31,424,564 29,846,309 27,899,582 27,443,745 25,229,164 23,672,909 Coral Harbour 28,952,347 24,650,053 30,507,907 43,798,740 29,580,400 28,809,820 27,462,560 25,461,500 Taloyoak 34,983,356 27,633,333 33,759,750 33,016,480 30,937,084 34,047,815 43,302,680 40,588,960 Clyde River 30,309,348 28,890,939 28,681,333 27,018,106 25,111,303 23,132,864 22,056,803 19,348,833 Gjoa Haven 51,843,471 43,612,271 34,321,186 30,780,257 33,056,029 32,057,200 32,855,457 27,205,900 Cape Dorset 47,537,714 45,685,986 43,979,871 41,606,529 42,745,486 55,734,920 38,776,780 34,957,160 Kugluktuk 51,427,100 46,238,414 77,931,486 43,061,157 35,976,800 45,234,665 38,838,011 36,490,669 Pond Inlet 32,496,187 32,102,987 31,839,783 30,217,450 30,146,367 30,491,083 32,708,333 29,801,150 Pangnirtung 48,903,557 47,333,314 43,621,014 41,856,514 40,465,855 47,306,165 45,231,526 43,129,773 Cambridge Bay 51,750,320 51,769,520 52,613,533 49,454,080 48,166,907 48,769,653 69,462,896 46,440,433 Igloolik 49,873,583 47,066,550 44,751,917 42,816,667 39,362,167 36,475,533 36,173,433 45,352,197 Baker Lake 56,815,133 54,802,600 53,606,200 52,219,550 85,669,833 53,880,317 72,386,889 56,732,452 Arviat 74,382,869 62,864,244 60,820,747 48,779,864 53,727,660 55,248,830 51,563,731 53,266,865 Rankin Inlet 8,694,119 8,819,429 9,275,571 9,984,643

Litres of Water Delivered Per Capita 2014/15 Community 1-600 601-1000 1000 + 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09 2007/08 Grise Fiord 26,119 27,071 22,304 22,944 26,376 42,912 47,436 41,131 Resolute Bay 56,575 39,878 86,361 111,217 84,516 66,738 81,934 45,316 Chesterfield Inlet 50,005 47,467 46,473 32,058 38,830 33,904 34,513 37,428 Whale Cove 29,107 27,431 28,511 33,501 34,274 29,361 30,810 29,597 Kimmirut 35,790 33,807 34,281 35,074 38,490 37,183 35,845 35,905 Qikiqtarjuaq 41,989 35,638 34,092 25,865 35,571 30,330 35,878 37,068 Hall Beach 38,456 35,084 33,739 37,736 39,516 34,146 32,831 31,968 Kugaaruk 29,033 27,779 29,625 37,172 33,170 29,680 36,483 27,984 Arctic Bay 25,680 25,321 26,922 449,710 27,275 42,952 29,542 42,670 Sanikiluaq 38,920 37,728 35,062 35,472 40,068 34,981 32,845 30,257 Repulse Bay 30,943 30,952 30,216 35,616 37,299 32,516 33,729 31,648 Coral Harbour 30,637 26,085 32,283 51,407 38,466 34,379 35,712 33,110 Taloyoak 35,697 28,197 34,449 37,604 38,241 38,912 52,290 50,172 Clyde River 30,189 28,776 28,567 29,114 30,624 25,847 26,899 23,596 Gjoa Haven 37,432 31,489 24,781 26,512 31,068 28,597 30,879 25,569 Cape Dorset 31,883 30,641 29,497 29,157 34,584 40,802 31,373 28,282 Kugluktuk 33,243 29,889 50,376 29,697 27,632 32,403 29,830 28,027 Pond Inlet 20,159 19,915 19,752 20,403 22,925 21,412 24,873 22,662 Pangnirtung 30,356 29,381 27,077 0 30,540 32,783 34,137 32,551 Cambridge Bay 31,212 31,224 31,733 29,684 32,611 30,462 47,030 31,442 Igloolik 25,265 23,843 22,671 25,024 25,593 22,255 23,520 29,488 Baker Lake 26,549 25,609 25,050 26,945 49,577 28,269 41,891 32,831 Arviat 29,658 25,065 24,251 21,135 26,081 24,511 25,031 25,858 Rankin Inlet 3,131 3,176 3,340 3,675