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Ka'a'gee Tu First NationFiscal year 2024-2025

← 2023–24

First Nations / Band 768 · Northwest Territories

Ka'a'gee Tu First Nation

Fiscal year 2024-2025 (year-end 2025-03-31) · 66 registered · Deh Cho First Nations

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At a glance · FY 2024-2025

Annual surplus (deficit)

$771K

$770,574

Total revenue

$4.35M

$4,346,104

Total expenses

$3.58M

$3,575,008

Accumulated surplus

$6.74M

$6,736,861

Total financial assets

$11.8M

$11,794,802

Total financial liabilities

$10.4M

$10,376,199

Net financial assets (debt)

$1.42M

$1,418,603

Total non-financial assets

$5.32M

$5,318,258

Revenue and expenses · FY 2024-2025

As published. Line items from the Statement of Operations, ranked by amount.

Revenue

  • Add opening deferred revenue$9.36M
  • Contributions: - Municipal and Community Affairs NWT$1.59M
  • Contributions: - Government of NWT$1.19M
  • Contributions: - Dehcho First Nations$778K
  • Contributions: - Indigenous Services Canada$747K
  • Other revenue and recoveries$707K
  • Interest revenue$125K
  • Contributions: - Government of Canada$75.0K
  • Less closing deferred revenue-$10.2M

Expenses

  • Municipal administration$908K
  • Community economic development$499K
  • Water and sewage$272K
  • Administration$265K
  • Band support administration$258K
  • Other programs$211K
  • Wildfire management$188K
  • Climate change adaptation$174K
  • Other GNWT programs$117K
  • Health and wellness$115K
  • Community employment$87.9K
  • Other municipal programs$87.4K
  • Resource programs$70.4K
  • Community improvements$56.9K
  • Childhood and youth programs$46.0K
  • Resource management$45.5K
  • Community infrastructure$40.0K
  • Resource management$32.0K
  • Language and culture$23.1K
  • Community assembly$21.9K
  • Governance capacity development$19.6K
  • Recreation$18.0K
  • Other projects$15.2K
  • Field trips and land activities$2.96K
  • Community events$2.00K

Reconciliation: revenue $4.35M − expenses $3.58M = $771K surplus

Data by fiscal year

Each row is a fiscal year; every cell opens that data product. Missing data is shown, not hidden.

Fiscal yearStatement tables, notes, schedulesOperationsFinancial positionHeadline figuresCouncil paySource PDF
2024-2025viewingViewViewViewViewPosted, not capturedPDF
2023-2024Posted, not captured———Posted, not capturedPDF
2022-2023Posted, not captured———Posted, not capturedPDF
2021-2022Posted, not captured———Posted, not capturedPDF
2020-2021Posted, not captured———5 rowsPDF
2019-2020Posted, not captured———Posted, not capturedPDF
2018-2019Posted, not captured———Posted, not capturedPDF
2017-2018Posted, not captured———Posted, not capturedPDF
2016-2017Posted, not captured———1 rowsPDF
2015-2016Posted, not captured———Posted, not capturedPDF
2014-2015Posted, not captured———Posted, not capturedPDF
2013-2014Posted, not captured———Posted, not capturedPDF

Statements as published · FY 2024-2025

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CONSOLIDATED STATEMENT OF FINANCIAL POSITION

FY 2024-2025 · PDF page 4

FA − FL = Net FA: matchedNet FA + NFA = Acc. surplus: matched
20252024 (Restated)
Cash and cash equivalents (note 2)n22,897,3792,565,253
Restricted deposits (note 3)n36,807,2896,839,408
Accounts receivable (note 4)n4138,90269,697
Contributions receivable (note 5)n51,951,2321,530,703
[Total Financial Assets]11,794,80211,005,061
Accounts payable and accrued liabilities (note 6)n6108,656384,476
Contributions repayable (note 7)n741,58541,585
Deferred contributions (note 8)n810,225,9589,362,673
[Total Liabilities]10,376,1999,788,734
Net Financial Assets1,418,6031,216,327
Long term investment (note 9)n9232,146232,668
Tangible capital assets (note 10)n105,002,7664,506,420
Prepaid expenses and deposits83,34610,872
[Total Non-Financial Assets]5,318,2584,749,960
Accumulated Surplus (note 12)n126,736,8615,966,287

CONSOLIDATED STATEMENT OF OPERATIONS AND ACCUMULATED SURPLUS

FY 2024-2025 · PDF page 5,6

Rev − Exp = Surplus: matched
2025 Budget (Unaudited)(budget)2025 Actual2024 Actual (Restated)
Contributions: - Municipal and Community Affairs NWT-⚑1,588,9161,803,640
Contributions: - Indigenous Services Canada-⚑747,025694,858
Contributions: - Government of Canada-⚑75,0005,208
Contributions: - Dehcho First Nations-⚑777,726279,156
Contributions: - Government of NWT-⚑1,188,785583,299
Contributions: - Others-⚑-⚑1,000
Interest revenue-⚑125,050162,550
Other revenue and recoveries-⚑706,88995,464
Add opening deferred revenue-⚑9,362,6729,198,541
Less closing deferred revenue-⚑(10,225,959)(9,362,673)
[Total Revenue]-⚑4,346,1043,461,043
Municipal administration-⚑908,253797,251
Recreation-⚑18,00014,000
Utilities and operating-⚑-⚑55,112
Water and sewage-⚑271,948316,182
Other municipal programs-⚑87,39317,343
[Total Municipal Services]-⚑1,285,5941,200,888
Band support administration-⚑257,75885,353
Climate change adaptation-⚑174,021190,435
Governance capacity development-⚑19,58343,995
Resource management-⚑32,00030,530
Summer and youth programs-⚑-⚑107,856
Community economic development-⚑498,54220,489
[Total Indigenous Services Canada Band Member Services]-⚑981,904478,658
Advisory-⚑-⚑49,643
Community assembly-⚑21,87519,843
Other programs-⚑211,21767,057
Language and culture-⚑23,11228,358
Resource management-⚑45,489162,716
[Total Dehcho First Nation Programs]-⚑301,693327,617
Community infrastructure-⚑40,00040,000
Community employment-⚑87,87332,992
Health and wellness-⚑114,861239,224
Hunters and trappers assistance-⚑-⚑37,873
Childhood and youth programs-⚑46,000-⚑
Resource programs-⚑70,38730,964
Wildfire management-⚑188,000-⚑
Other GNWT programs-⚑116,66559,304
[Total Government of NWT Programs]-⚑663,786440,357
Administration-⚑264,894332,250
Community events-⚑2,000-⚑
Community improvements-⚑56,933-⚑
Other projects-⚑15,243-⚑
Field trips and land activities-⚑2,96116,145
[Total Other Programs]-⚑342,031348,395
Total Expenditure-⚑3,575,0082,794,915
Operating Surplus (Deficit)-⚑771,096666,128
Equity Earnings (Loss) from Investments-⚑(522)(15,721)
Annual Surplus (Deficit)-⚑770,574650,407
Accumulated Surplus, beginning of year5,966,2875,966,2875,315,880
Accumulated Surplus, end of year5,966,2876,736,8615,966,287

CONSOLIDATED STATEMENT OF CHANGES IN NET FINANCIAL ASSETS

FY 2024-2025 · PDF page 7

2025 Budget (Unaudited)(budget)2025 Actual2024 Actual (Restated)
Annual Surplus (Deficit)-⚑770,574650,407
Acquisition of tangible capital assets-⚑(869,145)(1,029,795)
Amortization of tangible capital assets-⚑372,799315,548
Decrease (increase) in long term investments-⚑52215,721
[Total Change in tangible capital assets and investments]-⚑274,750(48,119)
Decrease (increase) in prepaid expenses and deposits-⚑(72,474)(30)
Increase (Decrease) in Net Financial Assets-⚑202,276(48,149)
Net Financial Assets, beginning of year1,216,3271,216,3271,264,476
Net Financial Assets, end of year1,216,3271,418,6031,216,327

CONSOLIDATED STATEMENT OF CHANGES IN ACCUMULATED SURPLUS

FY 2024-2025 · PDF page 8

General Operating Fund 2025Enterprise Fund 2025(other)Equity in Tangible Capital Assets 2025(other)Total 2025(other)General Operating Fund 2024 (Restated)(other)Enterprise Fund 2024(other)Equity in Tangible Capital Assets 2024 (Restated)(other)Total 2024 (Restated)(other)
Annual Surplus (Deficit)770,574-⚑-⚑770,574650,407-⚑-⚑650,407
Amortization372,799-⚑(372,799)-⚑315,548-⚑(315,548)-⚑
Additions of tangible capital assets(869,145)-⚑869,145-⚑(1,029,795)-⚑1,029,795-⚑
Loss (earnings) from subsidiaries522(522)-⚑-⚑15,721(15,721)-⚑-⚑
[Total Net Interfund Transfers](495,824)(522)496,346-⚑(698,526)(15,721)714,247-⚑
Changes in Fund Balances274,750(522)496,346770,574(48,119)(15,721)714,247650,407
Fund Balances, beginning of year1,227,198232,6684,506,4215,966,2871,275,317248,3893,792,1745,315,880
Fund Balances, end of year1,501,948232,1465,002,7676,736,8611,227,198232,6684,506,4215,966,287

CONSOLIDATED STATEMENT OF CASH FLOWS

FY 2024-2025 · PDF page 9

20252024 (Restated)
Cash receipts from government transfers3,956,9232,155,531
Cash receipts from contributions and recoveries762,732468,116
Cash paid to suppliers and employees(3,550,503)(2,133,429)
[Total Cash Flows from Operating Activities]1,169,152490,218
Decrease (increase) in receivable from related parties-⚑(18,690)
Decrease (increase) in restricted cash32,119453,640
[Total Cash Flows from Investing Activities]32,119434,950
Purchase of tangible capital assets(869,145)(1,029,795)
[Total Capital Transactions](869,145)(1,029,795)
Net Increase (Decrease) in Cash and Cash Equivalents332,126(104,627)
Cash and Cash Equivalents, beginning of year2,565,2532,669,880
Cash and Cash Equivalents, end of year2,897,3792,565,253

Notes to the financial statements

Verbatim, as published. Statement lines above link to their notes.

Note 2Cash and Cash Equivalents

20252024
Bank main operating2,897,3792,565,253
[Total]2,897,3792,565,253
Note 3Restricted Deposits

20252024
RBC Business Savings Account - Community Public Infrastructure4,518,4404,814,612
RBC Business Savings Account - Building Canada - Community Fund2,085,4322,024,796
RBC Business Savings Account - Band Class Action203,417-⚑
[Total]6,807,2896,839,408
Line item
---
Deferred contributions5,535,8122,166,137
Less contributions receivable(689,000)(45,000)
Required balance4,846,8122,121,137
Restricted cash deposits4,518,4402,085,432
Deposit (deficiency)(328,372)(35,705)
Note 4Accounts Receivable

20252024
Trade and other receivables6,6681,447
GST refundable132,23468,250
[Total]138,90269,697
Note 5Contributions Receivable

20252024 (Restated)
Dehcho First Nations: Kakisa Field Assistant 2019/20-⚑92
Dehcho First Nations: Community Protected Areas 2022/2386,98386,983
Dehcho First Nations: Community Protected Areas 2024/2544,333-⚑
Dehcho First Nations: Community Mental Wellness 2024/251,68811,556
Dehcho First Nations: Community Mental Health Funds 2024/25-⚑4,201
Dehcho First Nations: Indigenous Health Equity Fund 2022/232,166-⚑
Dehcho First Nations: Language Program 2024/2511,5562,976
Dehcho First Nations: Two Wage Subsidy 2024/2530,113-⚑
Dehcho First Nations: Office Space Rent 2024/251,2903,960
Indigenous Services Canada: Band Support Funding 2023/24-⚑55,349
Indigenous Services Canada: Professional and Institutional Development 2018/194,5004,500
Indigenous Services Canada: Community Involvement Governance Capacity Development 2018/1910,10010,100
Indigenous Services Canada: Amd#2 - Leadership Training 2019/204,5004,500
Indigenous Services Canada: Amd#3 - Governance Plan 2019/2010,10010,100
Indigenous Services Canada: Amd#5 - P&ID Leadership Training 2020/212,0002,000
Indigenous Services Canada: Amd#4 Youth Employment Strategy 2021/221,1001,100
Indigenous Services Canada: Amd#5 - P&ID - Estate Planning 2021/223,7503,750
Indigenous Services Canada: 2223-NR-00018 Housing Infrastructure 2022/2312,83412,834
Indigenous Services Canada: 2223-NR-00018 Housing Infrastructure 2023/2412,83412,834
Indigenous Services Canada: 2223-NR-00018 Housing Infrastructure 2024/2512,834-⚑
Indigenous Services Canada: 2223-NR-00018 Northern Govern URN 2024/2520,327-⚑
Indigenous Services Canada: 2223-NR-00018 Projects & Capacity 2023/24-⚑303,370
Government of NWT: Waste Reduction 2016/17-⚑30
Government of NWT: Resource Co-Management Workshop 2016/171,9321,932
Government of NWT: Waste Reduction Recycling Initiative 2017/181,2001,200
Government of NWT: CIMP Monitoring Tathlina Watershed 2017/182,0002,000
Government of NWT: Recycling #2 2018/1912,00012,000
Government of NWT: CBM Training Workshop 2023/241,5821,582
Government of NWT: Cap Phase - Winter Road 2023/2440,00040,000
Government of NWT: Canadian Agricultural Partnership 2023/24484484
Government of NWT: ITI Community Arbor 2023/24-⚑12,000
Government of NWT: ITI Community Arbor 2024/257,500-⚑
Government of NWT: Cap Phase - Summer 2024/2565,665-⚑
Government of NWT: IRMA Resource Base Funding 2024/253,000-⚑
Government of NWT: Miscellaneous General Fund 2023/24-⚑11,217
Government of NWT: IRMA Resource Base Funding 2023/24-⚑3,000
Government of NWT: Community Composting Program 2021/22-⚑4,804
MACA - Community Public Infrastructure (CPI) * 2022/2350,00050,000
MACA - Community Public Infrastructure (CPI) 2023/24-⚑620,000
MACA - Community Public Infrastructure (CPI) 2024/25639,000-⚑
MACA - Community Capacity Building Fund (formerly Gas Tax Fund) 2023/2445,00045,000
Straight From the Heart 2022/231,3701,370
MACA - ICIP - New Cultural Arbor Centre 2022/23-⚑207,499
MACA - ICIP - Landfill Upgrades 2022/23-⚑9,908
MACA - ICIP - Drainage and Road Upgrades 2022/23-⚑8,234
MACA - Community Capacity Building Fund (formerly Gas Tax Fund) 2024/2590,000-⚑
Others: NWT Housing500,000-⚑
Others: NWTAC CWPP Implementation Proj188,000-⚑
Others: MakeWay - Tarek Chicot Project36,224-⚑
Others: Dene Nation - Community Emerg Plan25,000-⚑
[Total]1,982,9651,562,465
Less allowances for contributions receivable(31,733)(31,762)
[Net Total]1,951,2321,530,703
Note 6Accounts Payable and Accrued Liabilities

20252024
Trade and others108,653382,805
Government remittances payable-⚑1,671
[Total]108,653384,476
Note 7Contributions Repayable

20252024
Dehcho First Nation28,07928,079
Other Funding Agencies13,50613,506
[Total]41,58541,585
Note 8Deferred Contributions

2024 Opening (Restated)Additions/(Transfers)(other)Utilized(other)2025 Closing(other)
Indigenous Services Canada: ISC Amd#4 - 23/24 - Admin Gov Cap19,583-⚑19,583-⚑
Indigenous Services Canada: ISC Amd#6 Y3- 22/23- Projects & Capacity363,860119,600217,706265,754
Indigenous Services Canada: ISC Amd#15 Y3- 22/23 - URN Housing-⚑203,277-⚑203,277
Indigenous Services Canada: ISC Amd#10 Y3 - 22/23 - Ntn Infra Housing Stim297,157128,333376,73248,758
Indigenous Services Canada: CANOR-Economic Development65,31875,00070,86569,453
Government of NWT: Community Public Infrastructure (CPI) - Multi - Year5,673,914699,695837,7975,535,812
Government of NWT: Canada Community Building Fund - Multi - Year2,029,582150,69514,1402,166,137
Government of NWT: HSS-19/24 - Community Wellness Plan33,021139,26397,46174,823
Government of NWT: NWTHC - Comm. Housing Support-⚑500,000-⚑500,000
Dehcho First Nations: DFN - 24/25 -Indigenous Health Equity Fund-⚑14,4405,3139,127
Dehcho First Nations: DFN - 24/25 Two Wage Subsidies-⚑85,80016,48569,315
Dehcho First Nations: DFN-Economic Development Funding208,797-⚑-⚑208,797
Dehcho First Nations: DFN - 22/23 - Community Protective Areas620,068443,32598,996964,397
Dehcho First Nations: DFN - 24/25 - Mental Wellness Funds-⚑11,2501,7049,546
Others: MakeWay - NWT OTL Collaborative-⚑10,000-⚑10,000
Others: MakeWay - Northern Program-⚑100,00056,93343,067
Others: DDEC - Support Employee18,80435,00035,71718,087
Others: TT Full Circle- Protected Areas (Kakisa/Samba Ke)32,569-⚑2,96129,608
[Total]9,362,6732,715,6781,852,39310,225,958
Note 9Long Term Investment

20252024
Current assets44,22433,074
Non-current assets197,274210,440
Total assets241,498243,514
Current liabilities6,72610,846
Non-current liabilities145,311142,686
Shareholder's equity89,46189,982
Revenues16,71716,800
Expenses17,23932,521
Net earnings (loss)(522)15,721
Investment at cost4747
Receivable from Corporation142,686142,686
Accumulated equity earnings89,41389,935
Investment in Corporation232,146232,668
Note 10Tangible Capital Assets

2025 Cost2025 Accumulated Amortization(other)2025 Net Book Value(other)2024 Net Book Value (Restated)(other)
Buildings5,469,5882,225,3473,244,2412,989,895
Heavy equipment2,303,7361,097,8291,205,9071,033,748
Infrastructure409,780128,242281,538295,433
Land improvements67,08261,3125,7709,124
Landfills and lagoon561,805561,805-⚑-⚑
Mobile equipment728,891556,578172,31356,341
Office furniture and equipment406,345313,34892,997121,880
[Total]9,947,2274,944,4615,002,7664,506,421
Note 11Equity in Tangible Capital Assets

20252024 (Restated)
Tangible Capital Assets - Cost9,947,2279,078,081
Tangible Capital Assets - Accumulated amortization(4,944,461)(4,571,661)
[Total]5,002,7664,506,420
Note 12Accumulated Surplus

20252024 (Restated)
Unrestricted General Operating Fund1,501,9491,227,198
Unrestricted Enterprise Fund232,146232,668
Equity in Tangible Capital Assets5,002,7664,506,421
[Total]6,736,8615,966,287
Note 13Government Transfers

20252024 (Restated)
Government of NWT - Municipal and Community Affairs1,588,9161,803,640
Government of NWT1,188,785583,299
Indigenous Services Canada747,025694,858
Government of Canada75,0005,208
Dehcho First Nations777,726279,156
[Total]4,377,4523,366,161
Note 14Expenditure by Object

20252024 (Restated)
Administration120,91230,116
Advertising and promotion250-⚑
Amortization372,799315,548
Bad debts (recovered)-⚑135,073
Bank charges and interest1,6421,136
Community events95,43974,342
Contracted services434,517160,823
Contributions repaid (net)15,628-⚑
Donations9,55011,817
Equipment rental9,3563,563
Honoraria58,55018,200
Insurance82,13367,643
Materials and supplies757,135336,834
Meeting and workshop65,63440,483
Members assistance171,093238,958
Miscellaneous190,478112,786
Mobile equipment costs138,862135,630
Office32,75816,829
Professional fees57,08011,585
Rent-⚑1,500
Repairs and maintenance7,06031,834
Telephone and Internet50,98223,547
Training and scholarships3,60033,157
Travel and accommodation112,761142,668
Utilities95,22196,002
Wages and benefits691,568754,841
[Total Expenditure]3,575,0082,794,915
Note 17Comparative Figures (Continued)

Originally Stated(budget)AdjustmentsRestated
Statement of Financial Position: Contributions receivable1,512,56118,1421,530,703
Statement of Financial Position: Deferred revenue9,456,08393,4109,362,673
Statement of Financial Position: Tangible capital assets4,460,72045,7004,506,420
Statement of Financial Position: Accumulated surplus5,809,037157,2505,966,287
Statement of Operations: Contributions: Municipal and Community Affairs NWT1,785,49918,1411,803,640
Statement of Operations: Less closing deferred revenue9,456,08393,4109,362,673
Statement of Operations: Expenditure: Municipal administration794,1763,075797,251
Statement of Operations: Expenditure: Other municipal programs20,418(3,075)17,343
Statement of Operations: Expenditure: Climate change adaptation236,135(45,700)190,435
Statement of Operations: Annual Surplus493,157157,250650,407

Chief and council pay · FY 2024-2025

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.

No specific claims for this First Nation appear in the ISC reporting centre data.

Community context

Governance

Chief
LLOYD GARRY CHICOT (term to 2028-07-17)
Council
4 councillors
Election system
Custom Electoral System
Tribal council
Deh Cho First Nations
Show council
  • HENRI GERALD FREDERICK LANDRY Councillor
  • MELAINE MYNEH SIMBA Councillor
  • NORA SIMBA Councillor
  • TERRY LYN SIMBA Councillor

Reserves and location

Reserves
1 reserves
Region
NORTHWEST TERRITORIES
Show reserves
  • KAKISA LAKE SETTLEMENT

Population

Registered
66
On reserve
0
As of
May, 2026
Show full breakdown
  • On own reserve: 0 · 0 M / 0 F
  • On other reserves: 1 · 0 M / 1 F
  • On own Crown land: 45 · 23 M / 22 F
  • On other band Crown land: 0 · 0 M / 0 F
  • On no band Crown land: 0 · 0 M / 0 F
  • Off reserve: 20 · 10 M / 10 F

Registry facts from the ISC First Nation profiles; land and coordinates from federal open data.