Ka'a'gee Tu First Nation

Financial data for Ka'a'gee Tu First Nation for fiscal year 2015-16. Ka'a'gee Tu First Nation is a First Nation in Northwest Territories with a registered population of 67 and an on-reserve population of 46. 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 Ka'a'gee Tu First Nation'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.
$142K surplus
Balance for FY 2015-16
Total Revenue
All revenue collected during the fiscal year, including transfers, own-source revenue, and other funding.
$1.27M
Total revenue in FY 2015-16
Total Expenses
All expenses incurred during the fiscal year including program delivery, administration, and capital costs.
$1.13M
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.
$4.53M
As of fiscal year end 2015-16
Tangible Capital Assets
Land, buildings, equipment, vehicles, and infrastructure owned by the First Nation.
$3.96M
As of fiscal year end 2015-16
Accumulated Surplus
The cumulative surplus accumulated over time from operations.
$4.52M
Total accumulated surplus

Remuneration and Expenses

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

PositionNameMonthsSalary (Note 1)Honoraria (Note 2)Other Remuneration (Note 3)Total RemunerationTotal Travel ExpensesTotal
ChiefLloyd Chicot - elected portion12$0$6,000$3,000$9,000$3,492$12,492
Community Works ForemanLloyd Chicot - unelected portion12$71,820$0$17,290$89,110$3,099$92,209
TotalLloyd Chicot12$71,820$6,000$20,290$98,110$6,591$104,701
CouncillorMelaine Simba - elected portion12$0$6,000$3,000$9,000$2,093$11,093
Environmental CoordinatorMelaine Simba - unelected portion12$54,600$0$0$54,600$0$54,600
TotalMelaine Simba12$54,600$6,000$3,000$63,600$2,093$65,693
CouncillorNora Simba - elected portion12$0$4,500$3,000$7,500$1,993$9,493
Community worker/custodianNora Simba - unelected portion12$22,650$0$3,000$25,650$0$25,650
TotalNora Simba12$22,650$4,500$6,000$33,150$1,993$35,143
CouncillorTerry L. Simba - elected portion12$0$6,000$3,200$9,200$3,430$12,630
NODA Business Development OfficerTerry L. Simba - unelected portion12$0$0$0$0$0$0
TotalTerry L. Simba12$0$6,000$3,200$9,200$3,430$12,630
CouncillorSheila Chicot12$0$6,000$3,000$9,000$1,597$10,597
Total$298,140$51,000$67,980$417,120$29,811$446,931

This schedule has been audited. Prepared by: Robert Stewart

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.