First Nations / Band 140 · Ontario
Mississaugas of Scugog Island First Nation
Fiscal year 2014-2015 (year-end 2015-03-31) · 261 registered · 57 on reserve · Ogemawahj Tribal Council
Certified source-faithful captureCompatibility analytics availableFidelity audit passedNo OCROpinion: not capturedAuditor: not capturedPreparer: not explicitly namedNo source hash
At a glance · FY 2014-2015
Annual surplus (deficit)
-$117K
-$116,531
Total revenue
$3.87M
$3,871,154
Total expenses
$3.99M
$3,987,685
Accumulated surplus
$2.65M
$2,647,376
Total financial assets
$790K
$790,178
Total financial liabilities
$2.82M
$2,819,535
Net financial assets (debt)
-$2.03M
-$2,029,357
Total non-financial assets
$4.68M
$4,676,733
Revenue and expenses · FY 2014-2015
As published. Line items from the Statement of Operations, ranked by amount.
Revenue
- Aboriginal Affairs and Northern Development Canada$2.04M
- Other$1.31M
- Health Canada$260K
- Provincial government$110K
- Fisheries and Oceans Canada$90.8K
- Canada Mortgage and Housing Corporation$75.5K
- Aboriginal Business Development Program$23.4K
- Atlantic Canada Opportunities Agency$12.8K
- Health Canada - prior year clawback-$8.54K
- Aboriginal Affairs and Northern Development Canada - Clawback-$42.4K
Expenses
- Indian Government Support$1.29M
- Fisheries$857K
- Education$477K
- Other - Capital$363K
- Income Assistance$294K
- Health$264K
- Aquaculture$241K
- Natural Resources$71.2K
- Facilities - Operations and maintenance$51.0K
- Assisted Living$47.4K
- Economic Development$34.1K
Reconciliation: revenue $3.87M − expenses $3.99M = -$117K deficit
Across the years
| 2014–15 | 2015–16 | 2016–17 | 2017–18 | 2018–19 | 2020–21 | 2021–22 | 2022–23 | 2024–25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | $3.87M | $4.10M | $5.62M | $6.97M | $6.08M | $7.52M | $11.5M | $11.5M | $13.8M |
| Total expenses | $3.99M | $3.76M | $4.68M | $4.76M | $5.12M | $7.22M | $8.83M | $9.40M | $11.5M |
| Annual surplus (deficit) | -$117K | $342K | $940K | $2.21M | $956K | $300K | $2.68M | $2.14M | $2.38M |
| Net financial assets (debt) | -$2.03M | -$1.89M | -$2.11M | -$433K | -$816K | -$1.99M | -$1.65M | -$116K | -$1.15M |
| Accumulated surplus | $2.65M | $2.99M | $3.93M | $6.14M | $7.09M | $8.63M | $11.3M | $14.3M | $19.1M |
Data by fiscal year
Each row is a fiscal year; every cell opens that data product. Missing data is shown, not hidden.
| Fiscal year | Statement tables, notes, schedules | Operations | Financial position | Headline figures | Council pay | Source PDF |
|---|---|---|---|---|---|---|
| 2024-2025 | View | View | View | View | Posted, not captured | |
| 2023-2024 | Posted, not captured | — | — | — | Posted, not captured | |
| 2022-2023 | View | View | View | View | Posted, not captured | |
| 2021-2022 | View | View | View | View | 4 rows | |
| 2020-2021 | View | View | View | View | Posted, not captured | |
| 2019-2020 | Posted, not captured | — | — | — | Posted, not captured | |
| 2018-2019 | View | View | View | View | Posted, not captured | |
| 2017-2018 | View | View | View | View | Posted, not captured | |
| 2016-2017 | View | View | View | View | Posted, not captured | |
| 2015-2016 | View | View | View | View | Posted, not captured | |
| 2014-2015viewing | View | View | View | View | Posted, not captured | |
| 2013-2014 | Posted, not captured | — | — | — | Posted, not captured |
Statements as published · FY 2014-2015
3 parser diagnostics
Open statement-only viewStatement of Financial Position
FY 2014-2015 · PDF page 3
FA − FL = Net FA: matchedNet FA + NFA = Acc. surplus: matched
| 2015 | 2014 | |
|---|---|---|
| [Financial Assets heading] | ||
| Cash (note 2)n2 | 155,492 | 129,555 |
| Accounts receivable (note 3)n3 | 634,686 | 329,629 |
| [Total financial assets] | 790,178 | 459,184 |
| [Liabilities heading] | ||
| Bank loan (note 6)n6 | 239,000 | 159,000 |
| Demand loans (note 7)n7 | 41,037 | 157,710 |
| Accounts payable and accrued liabilities (note 8)n8 | 681,265 | 329,012 |
| Due to Government/other Government Organizations (note 9)n9 | 335,172 | 182,020 |
| Trust funds held by AANDC (note 4)n4 | 686 | 660 |
| Deferred revenue (note 10)n10 | 23,625 | ⚑ |
| Long-term debt (note 11)n11 | 1,498,750 | 1,493,963 |
| [Total liabilities] | 2,819,535 | 2,322,365 |
| NET DEBT | (2,029,357) | (1,863,181) |
| [Non Financial Assets heading] | ||
| Prepaid expenses | 7,375 | 1,000 |
| Tangible capital assets (note 12)n12 | 3,862,407 | 3,836,136 |
| Construction in progress (note 13)n13 | 806,951 | 789,951 |
| [Total non financial assets] | 4,676,733 | 4,627,087 |
| ACCUMULATED SURPLUS | 2,647,376 | 2,763,906 |
Statement of Operations
FY 2014-2015 · PDF page 4
Rev − Exp = Surplus: matched
| 2015 Budget (Unaudited)(budget) | 2015 Actual | 2014 Actual | |
|---|---|---|---|
| [REVENUE heading] | |||
| Federal Government: | |||
| Aboriginal Affairs and Northern Development Canada | 2,040,242 | 2,040,242 | 1,256,848 |
| Aboriginal Affairs and Northern Development Canada - Clawback | ⚑ | (42,416) | (10,660) |
| Health Canada | 260,038 | 260,038 | 307,029 |
| Health Canada - prior year clawback | ⚑ | (8,542) | ⚑ |
| Fisheries and Oceans Canada | 90,800 | 90,800 | 108,873 |
| Canada Mortgage and Housing Corporation | 75,465 | 75,464 | 144,935 |
| Atlantic Canada Opportunities Agency | 12,750 | 12,750 | 28,652 |
| Aboriginal Business Development Program | 23,443 | 23,443 | 99,568 |
| Provincial government | 108,000 | 110,194 | 148,375 |
| Other | 1,147,301 | 1,309,181 | 1,169,360 |
| [Total revenue] | 3,758,039 | 3,871,154 | 3,252,980 |
| [EXPENSES heading] | |||
| Economic Development | 45,750 | 34,111 | 37,253 |
| Education | 547,036 | 476,543 | 502,205 |
| Income Assistance | 414,472 | 293,725 | 273,497 |
| Assisted Living | 30,260 | 47,360 | 34,024 |
| Facilities - Operations and maintenance | 40,635 | 51,049 | 77,709 |
| Other - Capital | 182,597 | 362,634 | 260,205 |
| Indian Government Support | 1,093,008 | 1,288,401 | 361,599 |
| Health | 260,038 | 264,353 | 361,257 |
| Aquaculture | 193,243 | 240,876 | 211,358 |
| Fisheries | 801,000 | 857,473 | 923,583 |
| Natural Resources | 70,000 | 71,160 | 64,514 |
| [Total expenses] | 3,678,039 | 3,987,685 | 3,107,204 |
| ANNUAL (DEFICIT) SURPLUS | 80,000 | (116,531) | 145,776 |
| ACCUMULATED SURPLUS, BEGINNING OF PERIOD | 2,763,906 | 2,763,906 | 2,618,130 |
| ACCUMULATED SURPLUS, END OF PERIOD | 2,843,906 | 2,647,375 | 2,763,906 |
Statement of Change in Net Debt
FY 2014-2015 · PDF page 5
| 2015 Budget (Unaudited)(budget) | 2015 Actual | 2014 Actual | |
|---|---|---|---|
| ANNUAL SURPLUS (DEFICIT) | 80,000 | (116,531) | 145,776 |
| [Tangible capital assets heading] | |||
| Acquisition of tangible capital assets | (345,000) | (346,699) | (371,980) |
| Amortization of tangible capital assets | 265,000 | 320,428 | 288,426 |
| Disposal of tangible capital assets | ⚑ | ⚑ | 65,000 |
| Accumulated amortization on disposal of tangible capital assets | ⚑ | ⚑ | (27,307) |
| [Total tangible capital assets] | (80,000) | (26,271) | (45,861) |
| [Other non-financial assets heading] | |||
| Additions of construction in progress | ⚑ | (17,000) | (45,930) |
| Consumption of prepaid expense | ⚑ | (6,375) | 2,000 |
| [Total other non-financial assets] | ⚑ | (23,375) | (43,930) |
| CHANGE IN NET FINANCIAL ASSETS (NET DEBT) | ⚑ | (166,177) | 55,985 |
| NET DEBT, BEGINNING OF YEAR | (1,863,181) | (1,863,181) | (1,919,166) |
| NET DEBT, END OF YEAR | (1,863,181) | (2,029,358) | (1,863,181) |
Statement of Cash Flow
FY 2014-2015 · PDF page 6
| 2015 | 2014 | |
|---|---|---|
| [OPERATING ACTIVITIES heading] | ||
| Annual (deficit) surplus | (116,528) | 145,775 |
| Add (deduct) non-cash items : | ||
| Amortization | 320,428 | 288,426 |
| Gain on disposal of capital assets | ⚑ | (66,282) |
| [Subtotal operations] | 203,900 | 367,919 |
| Net change in non-cash working capital items | ||
| Accounts receivable | (305,057) | (112,779) |
| Prepaid | (6,375) | 2,000 |
| Accounts payable and accrued liabilities | 352,256 | 30,786 |
| Due to Government and other Government organizations | 153,152 | 162,432 |
| Deferred revenue | 23,625 | ⚑ |
| [Total operating activities] | 421,501 | 450,358 |
| [FINANCING ACTIVITIES heading] | ||
| Increase of long-term debt | 88,237 | 102,143 |
| Repayment of long-term debt | (83,453) | (78,166) |
| Increase in bank loan | 80,000 | 39,000 |
| Repayment of demand loans | (116,675) | (104,624) |
| Advance from (transfer to) the replacement reserve fund | (54,206) | (37,000) |
| [Total financing activities] | (86,097) | (78,647) |
| [CAPITAL ACTIVITIES heading] | ||
| Addition to capital assets | (346,699) | (371,980) |
| Proceeds from disposal of capital assets | ⚑ | 103,975 |
| Net increase in construction in progress | (17,000) | (45,930) |
| [Total capital activities] | (363,699) | (313,935) |
| INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS | (28,295) | 57,776 |
| CASH AND CASH EQUIVALENTS (BANK OVERDRAFT), BEGINNING | 38,796 | (18,980) |
| CASH AND CASH EQUIVALENTS (BANK OVERDRAFT), ENDING | 10,501 | 38,796 |
Notes to the financial statements
Verbatim, as published. Statement lines above link to their notes.
Note 2CASH
| 2015 | 2014 | |
|---|---|---|
| Cash in operating accounts | 10,501 | 38,796 |
| Cash in Ottawa Trusts | 686 | 660 |
| Replacement reserve fund - restricted | 144,305 | 90,099 |
| [Total] | 155,492 | 129,555 |
Note 3ACCOUNTS RECEIVABLE
| 2015 | 2014 | |
|---|---|---|
| Fisheries and Oceans Canada | 7,318 | 36,473 |
| Aboriginal Affairs and Northern Development Canada | 560,429 | ⚑ |
| Canada Mortgage and Housing Corporation | 10,615 | 3,000 |
| Atlantic Canada Opportunities Agency | ⚑ | 28,663 |
| Aboriginal Business Development Program | ⚑ | 99,568 |
| Provincial Government | 12,982 | 16,730 |
| School District #16 | 19,418 | 37,904 |
| Other receivables | 23,924 | 107,291 |
| [Total] | 634,686 | 329,629 |
Note 4OTTAWA TRUST MONEYS
| Beginning balance | Additions(other) | Withdrawals(other) | Ending balance(other) | |
|---|---|---|---|---|
| Trust - capital | 142 | ⚑ | ⚑ | 142 |
| Trust - revenue | 518 | 16 | ⚑ | 544 |
| Total | 660 | 16 | ⚑ | 686 |
Note 7DEMAND LOANS
| 2015 | 2014 | |
|---|---|---|
| Demand loans repaid during the year | ⚑ | 76,384 |
| Loan, repayable by monthly instalments of $2,218 including capital and interest at the rate of 4.11%, maturing in January 2016 | 26,037 | 51,026 |
| Loan, without interest or fixed repayment terms | 15,000 | 30,300 |
| [Total] | 41,037 | 157,710 |
Note 8ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
| 2015 | 2014 | |
|---|---|---|
| Suppliers | 349,185 | 265,364 |
| Payroll deductions | 2,560 | 2,239 |
| Sales tax | 24,128 | 24,128 |
| Accrued expenses | 305,392 | 37,281 |
| [Total] | 681,265 | 329,012 |
Note 9DUE TO GOVERNMENT AND OTHER GOVERNMENT ORGANIZATIONS
| 2015 | 2014 | |
|---|---|---|
| Federal government | 57,346 | 10,660 |
| Provincial government | 277,826 | 171,360 |
| [Total] | 335,172 | 182,020 |
Note 10DEFERRED REVENUE
| 2015 | 2014 | |
|---|---|---|
| New Horizons | 23,625 | ⚑ |
Note 11LONG-TERM DEBT
| 2015 | 2014 | |
|---|---|---|
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $659 including capital and interest at the rate of 2.76%, maturing in 2020, renewable in June 2015, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on two housing units | 35,776 | 42,604 |
| Loan, secured by a first mortgage on buildings, repayable by monthly instalments of $306 including capital and interest at the rate of 2.76%, maturing in 2030, renewable in June 2015, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 45,494 | 47,881 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $520 including capital and interest at the rate of 3.13%, maturing in 2035, renewable in June 2015, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 93,409 | 96,691 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $289 including capital and interest at the rate of 2.75%, maturing in 2020, renewable in February 2016, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 18,211 | 21,143 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $279 including capital and interest at the rate of 2.65%, maturing in 2026, renewable in April 2016, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 31,499 | 33,979 |
| Subtotal carried forward | 224,389 | 242,298 |
| 2015 | 2014 | |
|---|---|---|
| Subtotal from previous page | 224,389 | 242,298 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $326 including capital and interest at the rate of 2.65%, maturing in 2031, renewable in April 2016, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 51,296 | 53,825 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $479 including capital and interest at the rate of 2.37%, maturing in 2036, renewable in June 2016, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 96,198 | 99,628 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $264 including capital and interest at the rate of 1.80%, maturing in 2021, renewable in October 2016, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 19,205 | 22,004 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $282 including capital and interest at the rate of 1.64%, maturing in 2021, renewable in December 2016, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 21,352 | 24,359 |
| Loan secured by a first mortgage on buidings, repayable by monthly instalments of $455 including capital and interest at the rate of 1.49%, maturing in 2037, renewable in January 2017, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 101,707 | 105,624 |
| Subtotal carried forward | 514,147 | 547,738 |
| 2015 | 2014 | |
|---|---|---|
| Subtotal from previous page | 514,147 | 547,738 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $319 including capital and interest at the rate of 1.64%, maturing in 2032, renewable in February 2017, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 56,373 | 59,259 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $465 including capital and interest at the rate of 1.67%, maturing in 2037, renewable in April 2017, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 102,618 | 106,451 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $321 including capital and interest at the rate of 1.65%, maturing in 2032, renewable in June 2017, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 57,314 | 60,196 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $266 including capital and interest at the rate of 1.71%, maturing in 2022, renewable in September 2017, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 22,437 | 25,218 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $299 including capital and interest at the rate of 1.71%, maturing in 2027, renewable in September 2017, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 40,350 | 43,223 |
| Subtotal carried forward | 793,239 | 842,085 |
| 2015 | 2014 | |
|---|---|---|
| Subtotal from previous page | 793,239 | 842,085 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $320 including capital and interest at the rate of 1.62%, maturing in 2033, renewable in March 2018, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 59,537 | 62,395 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $537 including capital and interest at the rate of 1.52%, maturing in 2038, renewable in May 2018, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on on housing unit. | 125,713 | 130,211 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $300 including capital and interest at the rate of 2.35%, maturing in 2028, renewable in September 2018, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 41,457 | 44,057 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $685 including capital and interest at the rate of 2.08%, maturing in October 2018, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on two housing units | 28,354 | 35,900 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $411 including capital and interest at the rate of 2.11%, maturing in 2033, renewable in January 2019, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 75,812 | 79,113 |
| Subtotal carried forward | 1,124,112 | 1,193,761 |
| 2015 | 2014 | |
|---|---|---|
| Subtotal from previous page | 1,124,112 | 1,193,761 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $252 including capital and interest at the rate of 1.92%, maturing in 2024, renewable in April 2019, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 24,997 | 27,519 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $283 including capital and interest at the rate of 1.92%, maturing in 2029, renewable in April 2019, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 41,517 | 44,098 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $432 including capital and interest at the rate of 1.98%, maturing in 2039, renewable in May 2019, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 99,486 | 102,143 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $427 including capital and interest at the rate of 1.12%, maturing in 2035, renewable in February 2020, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 91,032 | 94,518 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $262 including capital and interest at the rate of 1.05%, maturing in 2025, renewable in April 2020, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 29,369 | 31,924 |
| Subtotal carried forward | 1,410,513 | 1,493,963 |
| 2015 | 2014 | |
|---|---|---|
| Subtotal from previous page | 1,410,513 | 1,493,963 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $411 including capital and interest at the rate of 1.23%, maturing in 2040, renewable in May 2020, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 88,237 | ⚑ |
| [Total long term debt] | 1,498,750 | 1,493,963 |
| Amount | |
|---|---|
| 2016 | 267,138 |
| 2017 | 409,925 |
| 2018 | 289,707 |
| 2019 | 235,296 |
| 2020 | 212,319 |
Note 12TANGIBLE CAPITAL ASSETS
| Buildings | Roads and Paving(other) | Equipment(other) | Vehicule(other) | Total 2015(other) | Total 2014(other) | |
|---|---|---|---|---|---|---|
| [Cost heading] | ||||||
| Opening balance | 4,709,762 | 712,487 | 775,231 | 24,165 | 6,221,645 | 5,914,665 |
| Additions | 296,909 | ⚑ | 44,790 | 5,000 | 346,699 | 371,980 |
| Disposals | ⚑ | ⚑ | ⚑ | ⚑ | ⚑ | (65,000) |
| Closing balance | 5,006,671 | 712,487 | 820,021 | 29,165 | 6,568,344 | 6,221,645 |
| [Accumulated Amortization heading] | ||||||
| Opening balance | 1,934,308 | 117,348 | 329,861 | 3,992 | 2,385,509 | 2,124,390 |
| Amortization | 176,577 | 20,562 | 117,873 | 5,416 | 320,428 | 288,426 |
| Accumulated amortization on disposals | ⚑ | ⚑ | ⚑ | ⚑ | ⚑ | (27,307) |
| Closing balance | 2,110,885 | 137,910 | 447,734 | 9,408 | 2,705,937 | 2,385,509 |
| Net book value | 2,895,786 | 574,577 | 372,287 | 19,757 | 3,862,407 | 3,836,136 |
| Opening net book value | 2,775,454 | 595,139 | 445,370 | 20,173 | 3,836,136 | 3,790,275 |
| Closing net book value | 2,895,786 | 574,577 | 372,287 | 19,757 | 3,862,407 | 3,836,136 |
| Increase (decrease) in net book value | 120,332 | (20,562) | (73,083) | (416) | 26,271 | 45,861 |
Note 18EXPENSES BY OBJECT
| 2015 | 2014 | |
|---|---|---|
| Wages & employee benefits | 811,875 | 804,600 |
| Fees and contract services | 955,755 | 29,640 |
| Insurance | 22,499 | 20,006 |
| Interest | 51,755 | 53,188 |
| Office supplies and equipment | 73,382 | 26,596 |
| Professional services | 61,164 | 95,589 |
| Repairs & maintenance | 95,271 | 67,573 |
| Supplies & services | 50,669 | 83,049 |
| Telephone | 7,980 | 9,161 |
| Travel | 28,020 | 22,383 |
| Tuition | 315,009 | 348,772 |
| Utilities | 240,732 | 234,959 |
| Other | 953,146 | 1,023,262 |
| Amortization | 320,428 | 288,426 |
| [Total] | 3,987,685 | 3,107,204 |
Note 19SEGMENT DISCLOSURE
| Economic Development 2015 | Economic Development 2014(other) | Education 2015(other) | Education 2014(other) | Social Assistance 2015(other) | Social Assistance 2014(other) | Health 2015(other) | Health 2014(other) | |
|---|---|---|---|---|---|---|---|---|
| [Revenues heading] | ||||||||
| Federal Government | ⚑ | ⚑ | 426,620 | 456,954 | 489,936 | 559,407 | 251,496 | 307,029 |
| Provincial Government | ⚑ | ⚑ | 79,856 | 76,802 | ⚑ | ⚑ | ⚑ | ⚑ |
| Other revenue | 45,750 | 61,652 | 12,430 | 15,606 | 44,956 | 49,836 | ⚑ | ⚑ |
| Total revenue | 45,750 | 61,652 | 518,906 | 549,362 | 534,892 | 609,243 | 251,496 | 307,029 |
| [Expenses heading] | ||||||||
| Salaries and benefits | 33,000 | 34,085 | 42,196 | 37,334 | 9,907 | ⚑ | 205,992 | 240,269 |
| Amortization | ⚑ | ⚑ | ⚑ | ⚑ | 43,600 | 40,366 | ⚑ | ⚑ |
| Debt servicing | ⚑ | ⚑ | ⚑ | ⚑ | 30,004 | 30,163 | ⚑ | ⚑ |
| Other expenses | 1,111 | 3,168 | 434,347 | 464,871 | 398,054 | 304,296 | 58,361 | 120,988 |
| Total expenses | 34,111 | 37,253 | 476,543 | 502,205 | 481,565 | 374,825 | 264,353 | 361,257 |
| Annual surplus (deficit) | 11,639 | 24,399 | 42,363 | 47,157 | 53,327 | 234,418 | (12,857) | (54,228) |
| Public Works 2015 | Public Works 2014(other) | Band Government 2015(other) | Band Government 2014(other) | Other 2015(other) | Other 2014(other) | Total 2015(other) | Total 2014(other) | |
|---|---|---|---|---|---|---|---|---|
| [Revenues heading] | ||||||||
| Federal Government | 40,635 | 64,206 | 1,116,099 | 274,515 | 114,243 | 209,481 | 2,439,029 | 1,871,592 |
| Provincial Government | ⚑ | ⚑ | ⚑ | 46,500 | ⚑ | ⚑ | 79,856 | 123,302 |
| Other revenue | ⚑ | ⚑ | 95,928 | 102,986 | 1,153,204 | 1,028,007 | 1,352,268 | 1,258,087 |
| Total revenue | 40,635 | 64,206 | 1,212,027 | 424,001 | 1,267,447 | 1,237,488 | 3,871,153 | 3,252,981 |
| [Expenses heading] | ||||||||
| Salaries and benefits | 16,453 | 15,717 | 193,392 | 128,269 | 141,166 | 163,560 | 642,106 | 619,234 |
| Amortization | ⚑ | ⚑ | 159,863 | 150,072 | 116,965 | 97,988 | 320,428 | 288,426 |
| Debt servicing | ⚑ | ⚑ | 1,628 | 6,062 | ⚑ | ⚑ | 31,632 | 36,225 |
| Other expenses | 34,596 | 61,992 | 1,155,672 | 270,096 | 911,377 | 937,907 | 2,993,518 | 2,163,318 |
| Total expenses | 51,049 | 77,709 | 1,510,555 | 554,499 | 1,169,508 | 1,199,455 | 3,987,684 | 3,107,203 |
| Annual surplus (deficit) | (10,414) | (13,503) | (298,528) | (130,498) | 97,939 | 38,033 | (116,531) | 145,778 |
Chief and council pay · FY 2014-2015
Filed under the FNFTA as the Schedule of Remuneration and Expenses.
A remuneration schedule is posted for this year but is withheld from the current certified release. The source PDF is linked under Sources below.
Specific land claims
All years, from the ISC specific-claims reporting centre, not the financial statement.
1923 Williams TreatyOther—
File Closed
Source: Status Report on Specific Claims · as of 2026/06/19 ISC source
Crawford PurchaseConcluded—
No Lawful Obligation Found
Source: Status Report on Specific Claims · as of 2026/06/19 ISC source
Damages to Wild RiceConcluded—
No Lawful Obligation Found
Source: Status Report on Specific Claims · as of 2026/06/19 ISC source
Gunshot TreatyConcluded—
No Lawful Obligation Found
Source: Status Report on Specific Claims · as of 2026/06/19 ISC source
Islands in the Trent SystemSettled$74,491,842
Settlement Report on Specific Claims
Settled 2012/10/07 · Source: Settlement Report on Specific Claims · as of 2026/06/19 ISC source
Lake Ontario LakeshoreConcluded—
No Lawful Obligation Found
Source: Status Report on Specific Claims · as of 2026/06/19 ISC source
Navy IslandConcluded—
No Lawful Obligation Found
Source: Status Report on Specific Claims · as of 2026/06/19 ISC source
Niagara Treaty LandsConcluded—
No Lawful Obligation Found
Source: Status Report on Specific Claims · as of 2026/06/19 ISC source
Thurlow PurchaseSettled—
Settled through Negotiations
Settled 2010/03/04 · Source: Status Report on Specific Claims · as of 2026/06/19 ISC source
Toronto PurchaseConcluded—
No Lawful Obligation Found
Source: Status Report on Specific Claims · as of 2026/06/19 ISC source
Total reported settlements (10 claims)—
Community context
Governance
- Chief
- KELLY FAY LAROCCA (term to 2029-06-30)
- Council
- 4 councillors
- Election system
- Custom Electoral System
- Tribal council
- Ogemawahj Tribal Council
Show council
- SYLVIA COLEMAN Councillor
- LAURA ETHEL VICTORIA COLWELL Councillor
- JEFFERY STUART FORBES Councillor
- JACOB WILLIAM ELMER JOSEPH KOZLINSKY Councillor
Reserves and location
- Reserves
- 2 reserves
- Region
- ONTARIO · near Toronto
- Band office
- 44.1940, -78.8806
Show reserves
- MISSISSAUGA'S OF SCUGOG ISLAND · 335 ha
- ISLANDS IN THE TRENT WATERS 36A · 140 ha
Population
- Registered
- 261
- On reserve
- 57
- As of
- May, 2026
- On own reserve: 57 · 33 M / 24 F
- On other reserves: 4 · 1 M / 3 F
- On own Crown land: 0 · 0 M / 0 F
- On other band Crown land: 0 · 0 M / 0 F
- On no band Crown land: 0 · 0 M / 0 F
- Off reserve: 200 · 100 M / 100 F
Show full breakdown
Registry facts from the ISC First Nation profiles; land and coordinates from federal open data.