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Nahanni Butte

Financial data for Nahanni Butte for fiscal year 2017-18. Nahanni Butte is a First Nation in Northwest Territories with a registered population of 145 and an on-reserve population of 123. 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 Nahanni Butte'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.
$290K deficit
Balance for FY 2017-18
Total Revenue
All revenue collected during the fiscal year, including transfers, own-source revenue, and other funding.
$1.85M
Total revenue in FY 2017-18
Total Expenses
All expenses incurred during the fiscal year including program delivery, administration, and capital costs.
$2.14M
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.
$2.63M
As of fiscal year end 2017-18
Tangible Capital Assets
Land, buildings, equipment, vehicles, and infrastructure owned by the First Nation.
$3.76M
As of fiscal year end 2017-18
Accumulated Surplus
The cumulative surplus accumulated over time from operations.
$4.60M
Total accumulated surplus

Remuneration and Expenses

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

PositionNameMonthsRemuneration [note 2]Expenses [note 3]Total
ChiefPeter Marcellais12$67,077$4,008$71,085
Council Member/EmployeeBrian Ekotla12$41,545$4,206$45,751
Council MemberBurton Campbell1$500$0$500
Council Member/ContractorJames Betsaka8$20,442$11,870$32,312
Council Member/EmployeeJohn Lafferty6$8,229$1,250$9,479
Council MemberLorrainne Vital11$4,250$0$4,250
Council Member/Employee Alternate CouncilMichael Matou3$3,487$0$3,487
Member/Employee Alternate CouncilEric Betsaka10$29,695$400$30,095
Member/Employee Alternate CouncilEric Matou12$63,301$2,060$65,361
Member/Employee Alternate CouncilJayne Konisenta12$20,351$2,527$22,878
Member//EmployeeLena Marcellais12$29,284$1,093$30,377
Total$288,161$27,414$315,575

This schedule is unaudited. Prepared by: Paul Teoh, Chartered Accountant

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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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