Kitsumkalum

Financial data for Kitsumkalum for fiscal year 2015-16. Kitsumkalum is a First Nation in British Columbia with a registered population of 900 and an on-reserve population of 255. Information is extracted from publicly available annual reports published under the First Nations Financial Transparency Act.

Revenue and Expenses FY 2015-16

Visual breakdown of Kitsumkalum's revenue sources and how funds were spent during fiscal year 2015-16.

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Financial Summary FY 2015-16

Surplus/Deficit
The difference between total revenue and total expenses. A surplus indicates revenue exceeded expenses.
$2.06M deficit
Balance for FY 2015-16
Total Revenue
All revenue collected during the fiscal year, including transfers, own-source revenue, and other funding.
$7.40M
Total revenue in FY 2015-16
Total Expenses
All expenses incurred during the fiscal year including program delivery, administration, and capital costs.
$9.46M
Total expenses in FY 2015-16

Statement of Financial Position

Assets, liabilities, and net financial position as of the end of fiscal year 2015-16.

Total Financial Assets
Cash, investments, accounts receivable, and other assets that can be converted to cash.
$25.45M
As of fiscal year end 2015-16
Tangible Capital Assets
Land, buildings, equipment, vehicles, and infrastructure owned by the First Nation.
$14.88M
As of fiscal year end 2015-16
Accumulated Surplus
The cumulative surplus accumulated over time from operations.
$23.11M
Total accumulated surplus

Land Claims

Historical and ongoing land claims involving Kitsumkalum.

ClaimStatusLast UpdateTotal Payments
Claim 1: I.R. No 1 - Zimagord I.R. No. 3
Alleged compensation for Yellowhead Highway right-of-way across Kitsumkalum I.R. No. 1.
Settled
Settled through Negotiations
Dec 1974
$9K
Claim 3: I.R. No 1 - Zimagord I.R. No. 3
This claim is a re-presentation of the 1972 claim & amendment of the March 30/1984 claim. Alleged that the Yellowhead Highway built through Kitsumkalum I.R. No. 1 and Zimagord I.R. No. 3 in 1942 as a war measure was done without proper authority and without adequate compensation. The new claim included land not compensated in 1972 and also challenges the 1974 settlement.
Settled
Settled through Negotiations
Mar 1995
$829K
Claim 2: I.R. No 1 - Zimagord I.R. No. 3
Alleged that the GTP Railway built through Kitsumkalum I.R. No. 1 and Zimagord I.R. No. 3 in 1910 was done without proper authority and without adequate compensation.
Settled
Settled through Negotiations
Mar 1995
$829K
Tsimpsean IR No. 2
Alleges that the Crown breached its fiduciary and legal duties to the Kitsumkalum by illegally dividing and selling Tsimpsean IR 2 without consulting the Kitsumkalum; by not gaining the assent of the Kitsumkalum in removing their interest in Tsimpsean IR2; and failing to ensure that Kitsumkalum's rights and interests were respected after the reserve was divided.
Concluded
No Lawful Obligation Found
Dec 2019
-
Total$1.67M

Remuneration and Expenses

Salaries, honoraria, travel, and other expenses paid to elected officials and senior employees during fiscal year 2015-16.

PositionNameMonthsRemuneration [Note 2]Expenses [Note 3]Total
ChiefDon T. ROBERTS12$67,344$36,518$103,862
CouncilorCynthia BOHN12$65,607$2,261$67,868
CouncilorWayne BOLTON12$83,001$6,730$89,731
CouncilorTroy SAM12$70,807$871$71,678
CouncilorSusan SPALDING12$4,479$152$4,631
CouncilorJim WEBB12$60,820$196$61,016
CouncilorKathy WESLEY12$43,398$3,860$47,258
CouncilorLisa WESLEY12$59,952$152$60,104
Total$455,408$50,740$506,148

This schedule is unaudited. Prepared by: MNP LLP

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.