Kativik Regional Government Annual Report December 31, 2014 Kativik Regional Government Annual Report December 31, 2014
Kativik Regional Government Annual Report December 31, 2014 Kativik Regional Government Annual Report December 31, 2014 Synopsis Review I Consolidated Financial Statements II Notes to Consolidated Financial Statements III Appendices IV Kativik Regional Government Synopsis Review December 31, 2014 TABLE OF CONTENTS Revenue - Block Funding (Secrétariat aux affaires autochtones) 1 Accumulated Operating Surplus - Block Funding 2 Total Contributions - Block Funding 2004-2014 3 Accumulated Operating Surplus (Deficit) by Department Excluding Block Funding as at December 31, 2014 4 Accumulated Operating Surplus Excluding Block Funding 5 Net Accumulated Financial Reserves 6 Sources of Revenue 2014 7 Expenditure 2014 8 Revenue - Block Funding (Secrétariat aux Affaires Autochtones) $ 60,000,000 $ 50,000,000 $ 40,000,000 $56,714,178 $53,916,203 $ 30,000,000 $50,334,998 $49,816,602 $45,854,644 $ 20,000,000 $ 10,000,000 $ 0 2010 2011 2012 2013 2014 KATIVIK REGIONAL GOVERNMENT - SYNOPSIS REVIEW 2014 Page 1 Accumulated Operating Surplus - Block Funding $ 12,000,000 $ 10,000,000 $ 8,000,000 $11,801,203 $11,801,203 $ 6,000,000 $11,041,750 $9,996,807 $9,675,570 $ 4,000,000 $7,358,132 $ 2,000,000 $ 0 2010 2011 2012 2013 2014 KATIVIK REGIONAL GOVERNMENT - SYNOPSIS REVIEW 2014 Page 2 Total Contributions - Block Funding 2004-2014 3.8% 2.0% 1.3% 4.4% 6.4% 28.1% 7.5% 10.7% 21.8% 14.0% Child Care Programs (28.1%) Transportation (21.8%) Municipal Affairs (14.0%) Renewable Resources (10.7%) Sustainable Employment (7.5%) Regional and Local Development (6.4%) Financial
[Show full text]