Homalco

Financial data for Homalco for fiscal year 2016-17. 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 2016-17

Visual breakdown of Homalco's revenue sources and how funds were spent during fiscal year 2016-17.

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Financial Summary FY 2016-17

Surplus/Deficit
The difference between total revenue and total expenses. A surplus indicates revenue exceeded expenses.
$90K deficit
Balance for FY 2016-17
Total Revenue
All revenue collected during the fiscal year, including transfers, own-source revenue, and other funding.
$4.25M
Total revenue in FY 2016-17
Total Expenses
All expenses incurred during the fiscal year including program delivery, administration, and capital costs.
$4.34M
Total expenses in FY 2016-17

Statement of Financial Position

Assets, liabilities, and net financial position as of the end of fiscal year 2016-17.

Total Financial Assets
Cash, investments, accounts receivable, and other assets that can be converted to cash.
$2.94M
As of fiscal year end 2016-17
Net Debt
Financial liabilities minus financial assets. A negative value indicates net financial assets.
$7.22M (surplus)
Financial liabilities less financial assets
Accumulated Surplus
The cumulative surplus accumulated over time from operations.
$-947K
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 2016-17.

PositionNameMonthsRemunerationExpensesTotal
Chief/TreatyMary Ann Enevoldsen12$96,000$11,770$107,770
Councilor/Band ManagerAlison Trenholm12$96,005$6,458$102,463
Councilor/Social WorkerDorothy Paul12$40,300$5,165$45,465
Councilor/TreatyDarren Blaney12$34,690$2,700$37,390
CouncilorCurtis Blaney12$26,000$4,458$30,458
Total$292,995$30,551$323,546

This schedule has been audited. 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.