Department of Finance

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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 [75.11 KB PDF]
Report of the Auditor General of Canada [77.03 KB PDF]
Government of Yukon Consolidated Financial Statements [1793.54 KB PDF]
Part Two Non-Consolidated Financial Statements
Section I Government of Yukon Financial Statements (unaudited) [1772.11 KB PDF]
Section II Supplementary Financial Information (unaudited)
Schedule 1 - Comparative Schedule of Revenues [98.94 KB PDF]
Schedule 2 - Schedule of Revenues by Department [283.55 KB PDF]
Schedule 3 - Comparative Schedule of Recoveries [568.94 KB PDF]
Schedule 4 - Schedule of Recoveries by Department [628.04 KB PDF]
Schedule 5 - Comparative Schedule of Expenditures [451.22 KB PDF]
Schedule 6 - Schedule of Expenditures by Department [634.78 KB PDF]
Schedule 7 - Schedule of Recoveries of Prior Years’ Expenditures [28.84 KB PDF]
Schedule 8 - Schedule of Grants [135.58 KB PDF]
Schedule 9 - Schedule of Contributions [872.94 KB PDF]
Schedule 10 - Schedule of Special Warrants [79.35 KB PDF]
Schedule 11 - Schedule of Public Debt [42.64 KB PDF]
Schedule 12 - Schedule of Bad Debt Write-offs and Forgiveness [58.59 KB PDF]
Schedule 13 - Schedule of Guaranteed Debt [30.13 KB PDF]
Schedule 14 - Schedule of Garage Parts and Fuel Inventory Revolving Fund [29.94 KB PDF]
Schedule 16 - Schedule of Highway Materials Revolving Fund [37.10 KB PDF]
Schedule 18 - Schedule of Recycling Fund [31.71 KB PDF]
Schedule 20 - Schedule of Vehicle Fleet Revolving Fund [45.67 KB PDF]
Schedule 22 - Schedule of Queen's Printer Revolving Fund [27.75 KB PDF]
Section III Supplementary Financial Statements
Yukon Housing Corporation (audited) [1062.88 KB PDF]
Yukon Development Corporation (audited) [12.21 KB PDF]
Yukon Liquor Corporation (audited) [547.30 KB PDF]
Yukon Government Fund Limited (audited) [522.11 KB PDF]
19596 Yukon Inc. (unaudited) [378.92 KB PDF]
Compensation Fund (Yukon) (audited) [1203.53 KB PDF]