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Elsipogtog First Nation

Financial data for Elsipogtog First Nation for fiscal year 2016-17. Elsipogtog First Nation is a First Nation in New Brunswick with a registered population of 3,649 and an on-reserve population of 2,827. Information is extracted from publicly available annual reports published under the First Nations Financial Transparency Act.

Revenue and Expenses FY 2016-17

Visual breakdown of Elsipogtog First Nation's revenue sources and how funds were spent during fiscal year 2016-17.

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Financial Summary FY 2016-17

Surplus/Deficit
The difference between total revenue and total expenses. A surplus indicates revenue exceeded expenses.
$1.86M surplus
Balance for FY 2016-17
Total Revenue
All revenue collected during the fiscal year, including transfers, own-source revenue, and other funding.
$54.19M
Total revenue in FY 2016-17
Total Expenses
All expenses incurred during the fiscal year including program delivery, administration, and capital costs.
$52.34M
Total expenses in FY 2016-17

Statement of Financial Position

Assets, liabilities, and net financial position as of the end of fiscal year 2016-17.

Total Financial Assets
Cash, investments, accounts receivable, and other assets that can be converted to cash.
$6.43M
As of fiscal year end 2016-17
Total Liabilities
Accounts payable, long-term debt, and other obligations owed to external parties.
$26.18M
As of fiscal year end 2016-17
Net Debt
Financial liabilities minus financial assets. A negative value indicates net financial assets.
$19.76M (surplus)
Financial liabilities less financial assets
Tangible Capital Assets
Land, buildings, equipment, vehicles, and infrastructure owned by the First Nation.
$29.78M
As of fiscal year end 2016-17
Accumulated Surplus
The cumulative surplus accumulated over time from operations.
$10.42M
Total accumulated surplus

Remuneration and Expenses

Salaries, honoraria, travel, and other expenses paid to elected officials and senior employees during fiscal year 2016-17.

PositionNameMonthsSalaryHonorariaTravelOtherTotal
ChiefArren Sock12$75,000$6,300$3,922$0$85,222
CouncillorBarry Augustine12$40,000$6,300$1,495$0$47,795
CouncillorStephen Augustine12$40,000$6,300$635$0$46,934
CouncillorRobert Francis12$75,241$6,300$1,187$0$82,728
CouncillorRobert Levi12$40,000$6,300$3,012$0$49,312
CouncillorLuckie Milliea12$40,000$6,300$1,246$0$47,546
CouncillorDarrel Simon12$40,000$6,300$1,145$0$47,445
CouncillorCraig Sock12$40,000$6,300$929$0$47,229
CouncillorJonathan Augustine12$40,000$6,300$729$0$47,029
CouncillorDean Levi12$40,000$6,300$1,453$0$47,753
CouncillorDwayne Milliea12$40,000$6,300$790$0$47,090
CouncillorNathan Milliea12$40,000$6,300$1,145$0$47,445
CouncillorPeter Sock12$40,000$6,300$2,625$0$48,925
Total$590,241$81,900$20,313$0$692,453

This schedule is unaudited. Prepared by: Lenehan McCain & Associates

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Sources

Financial data is sourced from annual reports published under the First Nations Financial Transparency Act (FNFTA). Data is extracted using automated processes and may contain errors. If you notice any issues, please contact us.

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