Department of Finance

Department Overview

2003-2004 Public Accounts

DISCLAIMER

These electronic documents are representative of the final printed publications. The Government of Yukon assumes no responsibility for any discrepancies between an electronic copy and the printed publication. The printed versions of the documents stand as the official record.

PUBLIC ACCOUNTS OF THE
GOVERNMENT OF YUKON
for the year ended March 31, 2004

TABLE OF CONTENTS

Part One	Audited Consolidated Financial Statements
	Management's Responsibility for Financial Reporting [76.911 KB ]
	Report of the Auditor General of Canada [78.882 KB ]
	Government of Yukon Consolidated Financial Statements [1836.58 KB ]
Part Two	Non-Consolidated Financial Statements
Section I	Government of Yukon Financial Statements (unaudited) [1814.641 KB ]
Section II	Supplementary Financial Information (unaudited)
	Schedule 1 - Comparative Schedule of Revenues [101.31 KB ]
	Schedule 2 - Schedule of Revenues by Department [290.358 KB ]
	Schedule 3 - Comparative Schedule of Recoveries [582.597 KB ]
	Schedule 4 - Schedule of Recoveries by Department [643.11 KB ]
	Schedule 5 - Comparative Schedule of Expenditures [462.05 KB ]
	Schedule 6 - Schedule of Expenditures by Department [650.015 KB ]
	Schedule 7 - Schedule of Recoveries of Prior Years’ Expenditures [29.536 KB ]
	Schedule 8 - Schedule of Grants [138.832 KB ]
	Schedule 9 - Schedule of Contributions [893.886 KB ]
	Schedule 10 - Schedule of Special Warrants [81.256 KB ]
	Schedule 11 - Schedule of Public Debt [43.663 KB ]
	Schedule 12 - Schedule of Bad Debt Write-offs and Forgiveness [59.994 KB ]
	Schedule 13 - Schedule of Guaranteed Debt [30.856 KB ]
	Schedule 14 - Schedule of Garage Parts and Fuel Inventory Revolving Fund [30.66 KB ]

	Schedule 16 - Schedule of Highway Materials Revolving Fund [37.993 KB ]

	Schedule 18 - Schedule of Recycling Fund [32.474 KB ]

	Schedule 20 - Schedule of Vehicle Fleet Revolving Fund [46.771 KB ]

	Schedule 22 - Schedule of Queen's Printer Revolving Fund [28.418 KB ]
Section III	Supplementary Financial Statements
	Yukon Housing Corporation (audited) [1088.393 KB ]
	Yukon Development Corporation (audited) [12.5 KB ]
	Yukon Liquor Corporation (audited) [560.431 KB ]
	Yukon Government Fund Limited (audited) [534.636 KB ]
	19596 Yukon Inc. (unaudited) [388.017 KB ]
	Compensation Fund (Yukon) (audited) [1232.419 KB ]