2011-2012 Annual Report - Sto:lo Nation
2011-2012 Annual Report - Sto:lo Nation
2011-2012 Annual Report - Sto:lo Nation
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Revenue and ExpendituresStó:lô <strong>Nation</strong> revenue fromvarious sources wasapproximately $23.3 million.The expenditures were $23million. Chart 2 shows theSN Revenues received forthis fiscal year, by programsand Chart 3 shows theconsolidated statement ofrevenues and expenditures(Unaudited). The financialreport is preliminary.At the time of printing,adjustments in the financialstatistics were still ongoingand the final information willbe distributed via the <strong>Annual</strong>Audit.Non-Tribal CouncilPrograms,$5,192,122 , 22%Health, $4,857,59821%Chart 2-<strong>Sto</strong>:<strong>lo</strong> <strong>Nation</strong> RevenuesFY <strong>2011</strong>-<strong>2012</strong>F<strong>lo</strong>w-ThroughPrograms,$3,388,31514%Administration,$4,180,30218%SRRMC,$2,094,5939%CommunityDeve<strong>lo</strong>pment,$3,724,25116%$(99,917)Accounting ServicesChart 3-Stó:lô <strong>Nation</strong> Statement of Revenue and ExpendituresFY <strong>2011</strong>-<strong>2012</strong>SURPLUS/DEFICIT (CURRENT$99,917$-YEAR)EXPENDITURESREVENUENon-Tribal Council ProgramsHealth$199,838$111,928$4,992,284$5,192,122$4,745,670$4,857,598F<strong>lo</strong>w-Through Programs$(93,875)Community Deve<strong>lo</strong>pment$107,716$3,280,599$3,388,315$3,818,126$3,724,251$(122,521)SRRMC$2,217,114$2,094,593Administration$308,296$3,872,006$4,180,302$(1,000,000) $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000Page 21 of 64
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