Homalco

Financial data for Homalco for fiscal year 2015-16. Homalco is a First Nation in British Columbia with a registered population of 490 and an on-reserve population of 228. 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 Homalco'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.
$923K deficit
Balance for FY 2015-16
Total Revenue
All revenue collected during the fiscal year, including transfers, own-source revenue, and other funding.
$3.53M
Total revenue in FY 2015-16
Total Expenses
All expenses incurred during the fiscal year including program delivery, administration, and capital costs.
$4.45M
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.
$2.56M
As of fiscal year end 2015-16
Non-Financial Assets
Tangible capital assets such as land, buildings, equipment, and infrastructure.
$6.61M
As of fiscal year end 2015-16
Tangible Capital Assets
Land, buildings, equipment, vehicles, and infrastructure owned by the First Nation.
$6.59M
As of fiscal year end 2015-16
Accumulated Surplus
The cumulative surplus accumulated over time from operations.
$-857K
Total accumulated surplus

Land Claims

Historical and ongoing land claims involving Homalco.

ClaimStatusLast UpdateTotal Payments
Aupe I.R. No. 6 and 6A
Alleged unlawful alienation of land from Aupe I.R. No. 6 and No. 6A
Other
File Closed
Dec 1997
-
Total$0

Remuneration and Expenses

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

PositionNameMonthsRemunerationExpensesTotal
Chief/TreatyMary Ann Enevoldsen12$96,000$15,180$111,180
Councilor/Band ManagerAlison Trenholm12$96,000$12,262$108,262
Councilor/Youth WorkerDorothy Paul12$43,680$3,455$47,135
Councilor/TreatyDarren Blaney12$48,451$4,948$53,399
CouncilorCurtis Blaney12$26,000$3,626$29,626
Total$310,131$39,471$349,602

This schedule is unaudited. Prepared by: Moeller Matthews

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.