First Nations / Band 140 · Ontario
Mississaugas of Scugog Island First Nation
Fiscal year 2015-2016 (year-end 2016-03-31) · 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 2015-2016
Annual surplus (deficit)
$342K
$341,778
Total revenue
$4.10M
$4,102,381
Total expenses
$3.76M
$3,760,603
Accumulated surplus
$2.99M
$2,989,153
Total financial assets
$524K
$523,839
Total financial liabilities
$2.41M
$2,409,409
Net financial assets (debt)
-$1.89M
-$1,885,570
Total non-financial assets
$4.87M
$4,874,723
Revenue and expenses · FY 2015-2016
As published. Line items from the Statement of Operations, ranked by amount.
Revenue
- Other$1.69M
- Federal Government: Aboriginal Affairs and Northern Development Canada$1.65M
- Fisheries and Oceans Canada$286K
- Health Canada$262K
- Provincial government$138K
- Canada Mortgage and Housing Corporation$77.3K
Expenses
- Fisheries$957K
- Education$716K
- Indian Government Support$606K
- Income Assistance$396K
- Other - Capital$357K
- Health$278K
- Aquaculture$187K
- Natural Resources$112K
- Assisted Living$57.8K
- Facilities - Operations and maintenance$57.1K
- Economic Development$37.0K
Reconciliation: revenue $4.10M − expenses $3.76M = $342K surplus
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 | |
| 2015-2016viewing | View | View | View | View | Posted, not captured | |
| 2014-2015 | View | View | View | View | Posted, not captured | |
| 2013-2014 | Posted, not captured | — | — | — | Posted, not captured |
Statements as published · FY 2015-2016
3 parser diagnostics
Open statement-only viewConsolidated Financial Position
FY 2015-2016 · PDF page 4
FA − FL = Net FA: matchedNet FA + NFA = Acc. surplus: matched
| 2016 | 2015 | |
|---|---|---|
| Cash (note 2)n2 | 210,326 | 155,492 |
| Accounts receivable (note 3)n3 | 313,513 | 634,686 |
| [Total financial assets] | 523,839 | 790,178 |
| Bank overdraft | 63,029 | -⚑ |
| Bank loan (note 6)n6 | 250,000 | 239,000 |
| Demand loans (note 7)n7 | 10,000 | 41,037 |
| Accounts payable and accrued liabilities (note 8)n8 | 261,283 | 681,266 |
| Due to Government/other Government Organizations (note 9)n9 | 253,202 | 335,172 |
| Trust funds held by AANDC (note 4)n4 | 693 | 686 |
| Deferred revenue (note 10)n10 | 17,492 | 23,625 |
| Long-term debt (note 11)n11 | 1,553,710 | 1,498,750 |
| [Total liabilities] | 2,409,409 | 2,819,536 |
| NET DEBT | (1,885,570) | (2,029,358) |
| Prepaid expenses (note 12)n12 | 131,781 | 7,375 |
| Tangible capital assets (note 13)n13 | 3,930,620 | 3,862,407 |
| Construction in progress (note 14)n14 | 812,322 | 806,951 |
| [Total non-financial assets] | 4,874,723 | 4,676,733 |
| ACCUMULATED SURPLUS | 2,989,153 | 2,647,375 |
Consolidated Operations and Changes in Accumulated Surplus
FY 2015-2016 · PDF page 5
Rev − Exp = Surplus: matched
| 2016 Budget (Unaudited)(budget) | 2016 Actual | 2015 Actual | |
|---|---|---|---|
| Federal Government: Aboriginal Affairs and Northern Development Canada | 1,656,454 | 1,646,715 | 2,040,242 |
| Aboriginal Affairs and Northern Development Canada - Clawback | -⚑ | -⚑ | (42,416) |
| Health Canada | 262,168 | 262,168 | 260,038 |
| Health Canada - prior year clawback | -⚑ | -⚑ | (8,542) |
| Fisheries and Oceans Canada | 287,144 | 285,794 | 114,243 |
| Canada Mortgage and Housing Corporation | 77,292 | 77,292 | 75,464 |
| Atlantic Canada Opportunities Agency | -⚑ | -⚑ | 12,750 |
| Provincial government | 120,000 | 137,997 | 110,194 |
| Other | 1,300,941 | 1,692,415 | 1,309,181 |
| [Total revenues] | 3,703,999 | 4,102,381 | 3,871,154 |
| Economic Development | 37,000 | 37,040 | 34,111 |
| Education | 663,927 | 715,574 | 476,543 |
| Income Assistance | 415,383 | 396,062 | 293,725 |
| Assisted Living | 30,326 | 57,841 | 47,360 |
| Facilities - Operations and maintenance | 35,554 | 57,147 | 51,049 |
| Other - Capital | 198,794 | 357,186 | 362,634 |
| Indian Government Support | 607,936 | 605,847 | 1,288,401 |
| Health | 262,168 | 278,087 | 264,353 |
| Aquaculture | 142,698 | 187,251 | 240,876 |
| Fisheries | 1,039,446 | 956,787 | 857,473 |
| Natural Resources | 100,000 | 111,781 | 71,160 |
| [Total expenses] | 3,533,232 | 3,760,603 | 3,987,685 |
| ANNUAL SURPLUS (DEFICIT) | 170,767 | 341,778 | (116,531) |
| ACCUMULATED SURPLUS, BEGINNING OF PERIOD | 2,647,375 | 2,647,375 | 2,763,906 |
| ACCUMULATED SURPLUS, END OF PERIOD | 2,818,142 | 2,989,153 | 2,647,375 |
Consolidated Changes in Net Debt
FY 2015-2016 · PDF page 6
| 2016 Budget (Unaudited)(budget) | 2016 Actual | 2015 Actual | |
|---|---|---|---|
| ANNUAL SURPLUS (DEFICIT) | 170,767 | 341,778 | (116,531) |
| Acquisition of tangible capital assets | (345,000) | (375,000) | (346,699) |
| Amortization of tangible capital assets | 265,000 | 306,787 | 320,428 |
| [Subtotal tangible capital assets] | (80,000) | (68,213) | (26,271) |
| Additions of construction in progress | -⚑ | (5,371) | (17,000) |
| Increase of prepaid expense | -⚑ | (124,406) | (6,375) |
| [Subtotal other non-financial assets] | -⚑ | (129,777) | (23,375) |
| CHANGE IN NET FINANCIAL ASSETS (NET DEBT) | 90,767 | 143,788 | (166,177) |
| NET DEBT, BEGINNING OF YEAR | (2,029,358) | (2,029,358) | (1,863,181) |
| NET DEBT, END OF YEAR | (1,938,591) | (1,885,570) | (2,029,358) |
Consolidated Cash Flows
FY 2015-2016 · PDF page 7
| 2016 | 2015 | |
|---|---|---|
| Annual surplus (deficit) | 341,778 | (116,531) |
| Amortization | 306,787 | 320,428 |
| [Subtotal] | 648,565 | 203,897 |
| Accounts receivable | 321,174 | (305,057) |
| Prepaid | (124,406) | (6,375) |
| Accounts payable and accrued liabilities | (419,981) | 352,259 |
| Due to Government and other Government organizations | (81,970) | 153,152 |
| Deferred revenue | (6,133) | 23,625 |
| [Total operating activities] | 337,249 | 421,501 |
| Increase of long-term debt | 145,482 | 88,237 |
| Repayment of long-term debt | (90,525) | (83,453) |
| Increase in bank loan | 11,000 | 80,000 |
| Repayment of demand loans | (31,037) | (116,675) |
| Transfer to the replacement reserve fund | (33,735) | (54,206) |
| [Total financing activities] | 1,185 | (86,097) |
| Addition to capital assets | (375,000) | (346,699) |
| Net increase in construction in progress | (5,371) | (17,000) |
| [Total capital activities] | (380,371) | (363,699) |
| DECREASE IN CASH AND CASH EQUIVALENTS | (41,937) | (28,295) |
| CASH AND CASH EQUIVALENTS (BANK OVERDRAFT), BEGINNING | 10,501 | 38,796 |
| CASH AND CASH EQUIVALENTS (BANK OVERDRAFT), ENDING | (31,436) | 10,501 |
Notes to the financial statements
Verbatim, as published. Statement lines above link to their notes.
Note 2Cash
| 2016 | 2015 | |
|---|---|---|
| Cash in operating accounts | 31,593 | 10,501 |
| Cash in Ottawa Trusts | 693 | 686 |
| Replacement reserve fund - restricted | 178,040 | 144,305 |
| [Total] | 210,326 | 155,492 |
Note 3Accounts Receivable
| 2016 | 2015 | |
|---|---|---|
| Fisheries and Oceans Canada | 160,507 | 7,318 |
| Aboriginal Affairs and Northern Development Canada | 68,224 | 560,429 |
| Canada Mortgage and Housing Corporation | -⚑ | 10,615 |
| Aboriginal Aquaculture in Canada Initiative | 12,697 | -⚑ |
| Provincial Government | 27,825 | 12,982 |
| School District #16 | 23,395 | 19,418 |
| Other receivables | 20,865 | 23,924 |
| [Total] | 313,513 | 634,686 |
Note 4Ottawa Trust Moneys
| Beginning balance | Additions(other) | Withdrawals(other) | Ending balance(other) | |
|---|---|---|---|---|
| Trust - capital | 142 | -⚑ | -⚑ | 142 |
| Trust - revenue | 544 | 7 | -⚑ | 551 |
| Total | 686 | 7 | -⚑ | 693 |
Note 7Demand Loans
| 2016 | 2015 | |
|---|---|---|
| Demand loans repaid during the year | -⚑ | 26,037 |
| Loan, without interest or fixed repayment terms | 10,000 | 15,000 |
| [Total] | 10,000 | 41,037 |
Note 8Accounts Payable and Accrued Liabilities
| 2016 | 2015 | |
|---|---|---|
| Suppliers | 201,570 | 349,186 |
| Payroll deductions | 7,357 | 2,560 |
| Sales tax | 25,195 | 24,128 |
| Accrued expenses | 27,161 | 305,392 |
| [Total] | 261,283 | 681,266 |
Note 9Due to Government and Other Government Organizations
| 2016 | 2015 | |
|---|---|---|
| Federal government | 29,299 | 57,346 |
| Provincial government | 223,903 | 277,826 |
| [Total] | 253,202 | 335,172 |
Note 10Deferred Revenue
| 2016 | 2015 | |
|---|---|---|
| AANDC - Lands and Economic Development Services | 17,492 | -⚑ |
| New Horizons | -⚑ | 23,625 |
| [Total] | 17,492 | 23,625 |
Note 11Long-Term Debt
| 2016 | 2015 | |
|---|---|---|
| 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 | 92,691 | 96,198 |
| 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 | 16,356 | 19,205 |
| 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 | 18,296 | 21,352 |
| Loan secured by a first mortgage on buildings, 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 | 97,735 | 101,707 |
| 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 | 53,441 | 56,373 |
| Subtotal carried forward | 278,519 | 294,835 |
| 2016 | 2015 | |
|---|---|---|
| Subtotal from previous page | 278,519 | 294,835 |
| 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 | 98,727 | 102,618 |
| 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 | 54,386 | 57,314 |
| 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 | 19,609 | 22,437 |
| 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 | 37,430 | 40,350 |
| 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 | 56,634 | 59,537 |
| Subtotal carried forward | 545,305 | 577,091 |
| 2016 | 2015 | |
|---|---|---|
| Subtotal from previous page | 545,305 | 577,091 |
| 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 one housing unit | 121,150 | 125,713 |
| 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 | 38,797 | 41,457 |
| 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 | 20,652 | 28,354 |
| 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 | 72,445 | 75,812 |
| 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 | 22,428 | 24,997 |
| Subtotal carried forward | 820,777 | 873,424 |
| 2016 | 2015 | |
|---|---|---|
| Subtotal from previous page | 820,777 | 873,424 |
| 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 | 38,889 | 41,517 |
| 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 | 96,244 | 99,486 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $639 including capital and interest at the rate of 1.39%, maturing in January 2020, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on two housing units | 28,618 | 35,776 |
| 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 | 86,911 | 91,032 |
| 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 | 26,538 | 29,369 |
| Subtotal carried forward | 1,097,977 | 1,170,604 |
| 2016 | 2015 | |
|---|---|---|
| Subtotal from previous page | 1,097,977 | 1,170,604 |
| 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 | 103,113 | 88,237 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $278 including capital and interest at the rate of 1.39%, maturing in 2030, renewable in June 2020, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 42,848 | 45,494 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $444 including capital and interest at the rate of 1.39%, maturing in 2035, renewable in June 2020, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 89,535 | 93,409 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $278 including capital and interest at the rate of 1.01%, maturing in November 2020, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 15,190 | 18,211 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $482 including capital and interest at the rate of 1.01%, maturing in 2041, renewable in February 2021, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 127,388 | -⚑ |
| Subtotal carried forward | 1,476,051 | 1,415,955 |
| 2016 | 2015 | |
|---|---|---|
| Subtotal from previous page | 1,476,051 | 1,415,955 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $259 including capital and interest at the rate of 1.11%, maturing in 2026, renewable in April 2021, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 28,955 | 31,499 |
| Loan secured by a first mortgage on buildings, repayable by monthly instalments of $292 including capital and interest at the rate of 1.11%, maturing in 2031, renewable in April 2021, secured by a ministerial guarantee from Aboriginal Affairs and Northern Development Canada and a first mortgage on one housing unit | 48,704 | 51,296 |
| [Total] | 1,553,710 | 1,498,750 |
| Amount | |
|---|---|
| 2017 | 359,918 |
| 2018 | 317,724 |
| 2019 | 201,739 |
| 2020 | 301,668 |
| 2021 | 324,555 |
Note 12Prepaid Expenses
| 2016 | 2015 | |
|---|---|---|
| Tuition fees | 129,566 | -⚑ |
| Other | 2,215 | 7,375 |
| [Total] | 131,781 | 7,375 |
Note 13Tangible Capital Assets
| Buildings | Roads and Paving(other) | Equipment(other) | Vehicule(other) | Total 2016(other) | Total 2015(other) | |
|---|---|---|---|---|---|---|
| Cost Opening balance | 5,006,671 | 712,487 | 820,021 | 29,165 | 6,568,344 | 6,221,645 |
| Cost Additions | 157,940 | -⚑ | 184,060 | 33,000 | 375,000 | 346,699 |
| Cost Disposals | ||||||
| Cost Closing balance | 5,164,611 | 712,487 | 1,004,081 | 62,165 | 6,943,344 | 6,568,344 |
| Accumulated Amortization Opening balance | 2,110,885 | 137,910 | 447,734 | 9,408 | 2,705,937 | 2,385,509 |
| Accumulated Amortization Amortization | 177,427 | 20,618 | 102,324 | 6,418 | 306,787 | 320,428 |
| Accumulated Amortization on disposals | ||||||
| Accumulated Amortization Closing balance | 2,288,312 | 158,528 | 550,058 | 15,826 | 3,012,724 | 2,705,937 |
| Net book value | 2,876,299 | 553,959 | 454,023 | 46,339 | 3,930,620 | 3,862,407 |
| Opening net book value | 2,895,786 | 574,577 | 372,287 | 19,757 | 3,862,407 | 3,836,136 |
| Closing net book value | 2,876,299 | 553,959 | 454,023 | 46,339 | 3,930,620 | 3,862,407 |
| Increase (decrease) in net book value | (19,487) | (20,618) | 81,736 | 26,582 | 68,213 | 26,271 |
Note 19Expenses by Object
| 2016 | 2015 | |
|---|---|---|
| Wages & employee benefits | 953,922 | 811,875 |
| Fees and contract services | 304,251 | 955,755 |
| Insurance | 30,044 | 22,499 |
| Interest | 37,666 | 51,755 |
| Office supplies and equipment | 33,010 | 73,382 |
| Professional services | 59,208 | 61,164 |
| Repairs & maintenance | 93,838 | 95,271 |
| Supplies & services | 71,869 | 50,669 |
| Telephone | 6,868 | 7,980 |
| Travel | 32,627 | 28,020 |
| Tuition | 523,796 | 315,009 |
| Utilities | 239,499 | 240,732 |
| Other | 1,067,218 | 953,146 |
| Amortization | 306,787 | 320,428 |
| [Total] | 3,760,603 | 3,987,685 |
Note 20Government Transfers
| Operating(budget) | Capital | 2016 Total | |
|---|---|---|---|
| Federal government transfers | |||
| Aboriginal Affairs and Northern Development Canada | 1,646,715 | -⚑ | 1,646,715 |
| Health Canada | 262,168 | -⚑ | 262,168 |
| Canada Mortgage and Housing Corporation | 77,292 | -⚑ | 77,292 |
| Department of Fisheries and Oceans | 126,366 | 159,428 | 285,794 |
| [Subtotal Federal] | 2,112,541 | 159,428 | 2,271,969 |
| Provincial government transfers | 137,997 | -⚑ | 137,997 |
| [Total] | 2,250,538 | 159,428 | 2,409,966 |
Note 21Segment Disclosure
| Economic Development 2016 | Economic Development 2015(other) | Education 2016(other) | Education 2015(other) | Social Assistance 2016(other) | Social Assistance 2015(other) | Health 2016(other) | Health 2015(other) | |
|---|---|---|---|---|---|---|---|---|
| Federal Government | -⚑ | -⚑ | 573,927 | 426,620 | 492,675 | 489,936 | 262,168 | 251,496 |
| Provincial Government | -⚑ | -⚑ | 93,551 | 79,856 | -⚑ | -⚑ | -⚑ | -⚑ |
| Other revenue | 37,000 | 45,750 | 31,596 | 12,430 | 112,712 | 44,956 | -⚑ | -⚑ |
| Total revenue | 37,000 | 45,750 | 699,074 | 518,906 | 605,387 | 534,892 | 262,168 | 251,496 |
| Salaries and benefits | 37,000 | 33,000 | 60,809 | 42,196 | 21,098 | 9,907 | 210,471 | 205,992 |
| Amortization | -⚑ | -⚑ | -⚑ | -⚑ | 60,079 | 43,600 | -⚑ | -⚑ |
| Debt servicing | -⚑ | -⚑ | -⚑ | -⚑ | 25,996 | 30,004 | -⚑ | -⚑ |
| Other expenses | 40 | 1,111 | 654,765 | 434,347 | 496,767 | 398,054 | 67,616 | 58,361 |
| Total expenses | 37,040 | 34,111 | 715,574 | 476,543 | 603,940 | 481,565 | 278,087 | 264,353 |
| Annual surplus (deficit) | (40) | 11,639 | (16,500) | 42,363 | 1,447 | 53,327 | (15,919) | (12,857) |
| Public Works 2016 | Public Works 2015(other) | Band Government 2016(other) | Band Government 2015(other) | Other 2016(other) | Other 2015(other) | Total 2016(other) | Total 2015(other) | |
|---|---|---|---|---|---|---|---|---|
| Federal Government | 35,554 | 40,635 | 614,099 | 1,116,099 | 285,794 | 114,243 | 2,264,217 | 2,439,029 |
| Provincial Government | -⚑ | -⚑ | -⚑ | -⚑ | -⚑ | 93,551 | 93,551 | 79,856 |
| Other revenue | -⚑ | -⚑ | 106,748 | 95,928 | 1,456,557 | 1,153,204 | 1,744,613 | 1,352,268 |
| Total revenue | 35,554 | 40,635 | 720,847 | 1,212,027 | 1,742,351 | 1,267,447 | 4,102,381 | 3,871,153 |
| Salaries and benefits | 18,736 | 16,453 | 187,109 | 193,392 | 143,142 | 141,166 | 678,365 | 642,106 |
| Amortization | -⚑ | -⚑ | 140,438 | 159,863 | 106,270 | 116,965 | 306,787 | 320,428 |
| Debt servicing | -⚑ | -⚑ | 567 | 1,628 | -⚑ | -⚑ | 26,563 | 31,632 |
| Other expenses | 38,411 | 34,596 | 484,883 | 1,155,672 | 1,006,406 | 911,377 | 2,748,888 | 2,993,518 |
| Total expenses | 57,147 | 51,049 | 812,997 | 1,510,555 | 1,255,818 | 1,169,508 | 3,760,603 | 3,987,684 |
| Annual surplus (deficit) | (21,593) | (10,414) | (92,150) | (298,528) | 486,533 | 97,939 | 341,778 | (116,531) |
Chief and council pay · FY 2015-2016
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.