Woodstock

Financial data for Woodstock for fiscal year 2017-18. Woodstock is a First Nation in New Brunswick with a registered population of 1,222 and an on-reserve population of 300. Information is extracted from publicly available annual reports published under the First Nations Financial Transparency Act.

Revenue and Expenses FY 2017-18

Visual breakdown of Woodstock's revenue sources and how funds were spent during fiscal year 2017-18.

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Financial Summary FY 2017-18

Surplus/Deficit
The difference between total revenue and total expenses. A surplus indicates revenue exceeded expenses.
$3.99M surplus
Balance for FY 2017-18
Total Revenue
All revenue collected during the fiscal year, including transfers, own-source revenue, and other funding.
$55.78M
Total revenue in FY 2017-18
Total Expenses
All expenses incurred during the fiscal year including program delivery, administration, and capital costs.
$51.78M
Total expenses in FY 2017-18

Statement of Financial Position

Assets, liabilities, and net financial position as of the end of fiscal year 2017-18.

Total Financial Assets
Cash, investments, accounts receivable, and other assets that can be converted to cash.
$5.40M
As of fiscal year end 2017-18
Net Debt
Financial liabilities minus financial assets. A negative value indicates net financial assets.
$3.20M (surplus)
Financial liabilities less financial assets
Tangible Capital Assets
Land, buildings, equipment, vehicles, and infrastructure owned by the First Nation.
$19.64M
As of fiscal year end 2017-18
Accumulated Surplus
The cumulative surplus accumulated over time from operations.
$16.99M
Total accumulated surplus

Remuneration and Expenses

Salaries, honoraria, travel, and other expenses paid to elected officials and senior employees during fiscal year 2017-18.

PositionNameMonthsSalaryHonorariumPensionTravel ExpensesOtherTotal
ChiefTim Paul12$78,000$30,000$2,934$10,248$1,200-
CouncilorWilliam Polchies12$52,000$25,000$4,680$16,362$450-
CouncilorSherri Paul-Bartlett12$52,000$25,000$0$1,743$450-
CouncilorAndrea Polchies12$52,000$25,000$4,680$1,839$450-
CouncilorPeggy Wright12$52,000$25,000$4,680$1,710$450-
CouncilorJames Paul12$52,000$25,000$4,680$1,565$450-
CouncilorJoe Tomah12$52,000$25,000$4,680$8,411$450-
CouncilorDerry Fontaine12$52,000$25,000$0$9,499$450-
Total$442,000$205,000$26,334$51,377$4,350$0

This schedule is unaudited. Prepared by: Teed Saunders Doyle

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.