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Elsipogtog First Nation

Financial data for Elsipogtog First Nation for fiscal year 2015-16. 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 2015-16

Visual breakdown of Elsipogtog 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.
$1.46M deficit
Balance for FY 2015-16
Total Revenue
All revenue collected during the fiscal year, including transfers, own-source revenue, and other funding.
$44.57M
Total revenue in FY 2015-16
Total Expenses
All expenses incurred during the fiscal year including program delivery, administration, and capital costs.
$46.03M
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.
$4.31M
As of fiscal year end 2015-16
Total Liabilities
Accounts payable, long-term debt, and other obligations owed to external parties.
$16.31M
As of fiscal year end 2015-16
Net Debt
Financial liabilities minus financial assets. A negative value indicates net financial assets.
$12.00M (surplus)
Financial liabilities less financial assets
Tangible Capital Assets
Land, buildings, equipment, vehicles, and infrastructure owned by the First Nation.
$22.17M
As of fiscal year end 2015-16
Accumulated Surplus
The cumulative surplus accumulated over time from operations.
$10.39M
Total accumulated surplus

Remuneration and Expenses

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

PositionNameMonthsSalaryHonorariaTravelOtherTotal
ChiefArren Sock12$73,053$6,300$3,549$0-
CouncillorBarry Augustine12$31,723$6,300$2,563$0-
CouncillorStephen Augustine12$31,723$6,300$1,536$0-
CouncillorRonald Francis12$78,135$6,300$1,033$0-
CouncillorRobert Levi12$31,723$6,300$2,344$0-
CouncillorLuckie Milliea12$31,723$6,300$2,049$0-
CouncillorEverett Sanipass11.5$30,646$6,300$1,897$0-
CouncillorDarrel Simon12$31,723$6,300$2,398$0-
CouncillorCraig Sock12$31,723$6,300$4,315$0-
CouncillorMaria Sock11.5$30,646$6,300$1,402$0-
CouncillorJonathan Augustine12$31,723$6,300$3,161$0-
CouncillorDean Levi12$31,723$6,300$3,447$0-
CouncillorDwayne Milliea12$31,723$6,300$1,536$0-
CouncillorNathan Milliea0.5$1,077$0$142$0-
CouncillorPeter Sock0.5$1,077$0$142$0-
Total$500,141$81,900$31,514$0$0

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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