yukon · yukon's visual art collections; † acquiring, preserving and making available yukon's...

TOURISM AND CULTURE

YukonGovernment

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V O T E 54D E P A R T M E N T O F T O U R I S M AND C U L T U R E

MINISTER

Hon. E . Taylor

D E P U T Y MINISTER

M. Arsenaul t

• To support, protect, promote and enhance Yukon's tourism, culture, heritage and arts sectors for thebenefit of Yukoners and visitors.

SUMMARY ($000s)2016-17

ESTIMATE

Amounts to be Appropriated

Operation and Maintenance (Vote 54-1)Capital (Vote 54-2)

Total Appropriations

25,6227,916

33,538

Comparable2015-16

FORECAST2015-16

ESTIMATE

26,6612,838

26,0773,009

29,499 29,086

2014-15ACTUAL

25,4441,849

27,293

Note: Restated 2015-16 Forecast, 2015-16 Estimate and 2014-15 Actual to be consistent with the 2016-17 Estimate presentation.


FINANCIAL SUMMARY ($000s)

Amounts to be AppropriatedOperation and Maintenance (Vote 54-1)

Corporate ServicesCultural ServicesTourism

Total Operation and Maintenance (Vote 54-1)

Capital (Vote 54-2)Corporate ServicesCultural ServicesTourism

Total Capital (Vote 54-2)

Total Appropriations

Adjustments for Reconciliation of ExpensesAmortization ExpenseTangible Capital Assets

Total Expenses

Summary of Expenses by CategoryPersonnelOtherGovernment TransfersAmortization Expense

Total Expenses

Comparable2016-17

ESTIMATE2015-16

FORECAST2015-16

ESTIMATE2014-15ACTUAL

2,49712,32410,801

2,49312,263

2,493 2,281

26,661 26,077 25,444

2787,123

515

2332,241

364

2532,391

3651,414

305

7,916 2,838 3,009 1,849

33,538 29,499 29,086 27,293

789(5,896)

778(1,026)

740(1,701)

758(1,061)

28,431 29,251 28,125 26,990

10,6318,3868,625

789

10,5238,6679,283

778

10,5238,9137,949

740

8,3037,905

758

29,251 28,125 26,990



Comparable2016-17 2015-16 2015-16 2014-15

ESTIMATE FORECAST ESTIMATE ACTUAL

Revenues

Taxes and General Revenues

Third-Party RecoveriesOperation and Maintenance

Subtotal Third-Party

Recoveries from CanadaOperation and Maintenance

Subtotal from Canada

Total Revenues

201

310

310

201

310

310

900

900

201

310

310

900

900

171

270

270

857

857

1,298

T O U R I S M AND C U L T U R E

C O R P O R A T E S E R V I C E S

To provide leadership and support to departmental branches through the provision of corporatelegislation, policy, planning, financial, human resources, communication, information technology, anddecision support services.

Comparable2016-17 2015-16 2015-16 2014-15

PROGRAM SUMMARY ($000s) ESTIMATE FORECAST ESTIMATE ACTUAL

Amounts included in the Appropriation

Operation and Maintenance (Vote 54-1)Deputy Minister's OfficeDirectorateHuman ResourcesFinance and AdministrationInformation ManagementPolicy and Communications

Capital (Vote 54-2)Office Furniture and EquipmentInformation Technology Equipment

and SystemsBuilding Maintenance, Renovations

and Space

Total included in the Appropriation

Summary of Appropriation by AllotmentPersonnelOtherGovernment TransfersTangible Capital Assets


448 503 503 463212 210 210 203356 319 319 275415 424 424 355322 334 334 295744 703 703 690

2,497 2,493 2,493 2,281

10 35 35

118 155 195 70

150 43 23 29

278 233 253

2,775 2,726 2,746

2,258 2,254 2,254 2,098517 457 477 313

0 0 0 00 15 15 0

2,726 2,746

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C U L T U R A L S E R V I C E S

To improve sustainability of arts, culture and heritage and enhance quality of life by:

• fulfilling Yukon government's legal obligations to document, research, conserve and protectYukon's heritage resources;

• developing, managing, preserving, and interpreting Yukon's heritage through historic sites,archaeology, and palaeontology programs;

• fostering public awareness, development and enjoyment of the arts and preserving and expandingYukon's visual art collections;

• acquiring, preserving and making available Yukon's documentary heritage including Governmentof Yukon records;

• providing financial assistance and specialized support services for Yukon museums and FirstNation cultural centres to research, preserve and increase awareness of Yukon's tangible andintangible cultural heritage and natural history; and

• preserving and increasing awareness of our Ice Age material culture and natural history throughexhibits and interpretation at the Yukon Interpretive Centre.

Comparable2016-17 2015-16 2015-16 2014-15

PROGRAM SUMMARY ($000s) ESTIMATE FORECAST ESTIMATE ACTUAL


Operation and Maintenance (VoteDirectorate 549 544 544 492Heritage Resources 1,161 1,167 1,167 1,112Historic Sites 1,619 1,542 1,501 1,608Museums 2,485 2,382 2,347Yukon Beringia Interpretive Centre 488 477 469 431Arts 4,305 4,473 4,119 3,928Archives 1,644 1,575 1,575 1,538

12,324 12,263


C U L T U R A L S E R V I C E S(Cont'd)

Comparable

PROGRAM SUMMARY ($000s)

Capital (Vote 54-2)Heritage Resources

Camel Interpretive CollectionPrior Years' Projects

Historic SitesHistoric Sites MaintenanceHistoric Sites PlanningHistoric Properties MaintenanceInterpretation and SignageYukon SawmillHeritage TrailsScenic Drives

MuseumsMilitary and Industrial Artifact AssessmentMuseums - Capital MaintenanceBeringia

- Exhibits Maintenance- Exhibits Renewal- Capital Maintenance

Prior Years' Projects

Visual Arts- Acquisition- Maintenance

Arts and Cultural DevelopmentYukon Arts Centre

2016-17ESTIMATE

2015-16FORECAST

2015-16ESTIMATE

2014-15ACTUAL

500

110306070755090

50100

6010080

0

25205

70

0 0 0100 775 0

105 105 13740 1420 20 070 70 6350 50 2345 45 4090 90 50

50 50 150 25 652

60 60 28139 24

68450 0 0

25 25 2525 25 13

142 145 31


PROGRAM SUMMARY ($000s)

ArchivesVault ExpansionPreservation ProjectsBuilding Maintenance, Renovations and

SpacePrior Projects




C U L T U R A L S E R V I C E S(Cont'd)

Comparable2016-17 2015-16 2015-16 2014-15


5,606 629 629 17727 25 25 24

265 3 0 170 17 17 13

7,123 2,241 2,391 1,414

19,447 14,504 14,148 12,870

4,916 4,659 4,659 4,5532,700 2,197 2,228 1,8806,185 6,862 5,800 5,5795,646 786 1,461 858

19,447 14,504 14,148 12,870

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C U L T U R A L S E R V I C E SHeritage R e s o u r c e s

S U P P L E M E N T A R Y INFORMATION

2016-17 2015-16 2015-16 2014-15ESTIMATE FORECAST ESTIMATE ACTUAL

Operations (#)Scientists and Explorers Licences Issued (a)

ArchaeologyArchaeological Permits Issued (a)Identified Yukon Archaeological Sites (b)Archaeological Specimens Curated (a)

Heritage Impact Reviews (a)YESAA ReviewsPre-YESAA / Non-YESAA Heritage Impact

Reviews

PalaeontologyPalaeontological Specimens CataloguedFederal Fossil Export Applications

Reviewed (a)

Historic Sites (#)Yukon Historic Inventory Sites

Records Updated (a)Historic Sites Register: Web Site Visitor CountsFort Selkirk Visitors (c)Herschel Island (c)

Geographic Place NamesApplications Received (a)Applications Approved

85 82 60 64

20 20 25 274,220 4,180 4,2001,230 1,210 1,216 1,170

220 250 227

40 47 60 40

25,312 27,000 18,975

8 6 14 6

3,700 3,630 3,650 3,570300 300

3,000 2,700 2,400 2,228750 700 800 647500 500 507

175 215 8490 95 100 74

Sources:a) Departmental Records.b) Canadian Heritage Information Network.c) visitor counts; e.g. Department of Environment park/campground visitor figures.

Total since the inception of the program. Includes sites with buildings. Increased volume resulting from Vuntut Gwitchin and Tetlit Gwitchin research programs. Toponymist on staff processingFirst place name inventory backlog.

17-10


C U L T U R A L S E R V I C E SMuseums


Comparable2016-17 2015-16 2015-16 2014-15


Museums (#)

First Nations Cultural/Heritage Centres

Museums

Visitors to Museums

Visitors to Yukon Beringia Interpretive Centre

Registered Artifacts

Records with Digital Images

Searching for our Heritage (#)

Institutions

Objects

Images

Capacity Development (#)Training OpportunitiesParticipants

Yukon Gold Explorer's Passport ContestPassports PrintedPassports DistributedParticipants

7 7 7 7

11 11 11

129,000 127,000 130,000 125,000

19,000 18,500 18,000 18,012

70,000 69,500 71,177 69,229

61,500 63,040 60,317

85 83 80 83

4,950 4,895 4,000 4,495

3,550 3,500 2,000 4,160

4 4 4 475 65 65 75

18,000 20,000 20,000 20,00018,000 17,500 17,500 18,000

3,000 2,900 2,900 2,943


C U L T U R A L S E R V I C E SArts


Comparable2016-17 2015-16 2015-16 2014-15


Yukon Arts Groups (1)

Groups Funded (#) 100 100 70 106

Dollars Approved ($000s) 3,445 3,445 3,021 3,445

Advanced ArtistsApplications Received 60 60 46 46

Applications Approved (#) 20 24 23 23

Dollars Requested ($000s) 400 422 264 264

Dollars Approved ($000s) 150 150 150 115

Touring Artist FundApplications Received (#) 16 14 15 16

Applications Approved (#) 13 12 13 13

Dollars Requested ($000s) 120 97 116 119

Dollars Approved ($000s) 100 78 101 101

Collections (#)Permanent Collection 387 375 382 362

Student Permanent Art Collection 167 167 167 167

Arts DevelopmentWorkshops 5 5 8 5

Exhibitions 2 2 2 2

Special Events 8 9 2 5

Includes groups funded through the Arts Fund and Arts Operating Funds (formerly called the Yukon Arts Funding Program),Dawson City Arts Society, Yukon Arts Centre and Yukon Arts Society (Artist in the School).

Includes Craft Strategy.

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Archives (#)

Researchers (a, b)

Average Use per Day (a, b)

Items Retrieved (a, b)

Accessions (a)

Photograph Prints and NegativesProduced for Researchers (a, c)

Photocopies for Members of Public (a)

Access to Information and Protection of Privacy Act Requests (a, d)

2016-17ESTIMATE

1,800

7

8,000

75

1,500

15

C U L T U R A L S E R V I C E SArch ives

Comparable2015-16 2015-16 2014-15

FORECAST ESTIMATE ACTUAL

1,656

7

7,570

60

871

1,400

5

5,050

100

1,500

1,396

6

5,192

98

1,182

11,526 8,000 7,419

13 14 84

Sources:a) Departmental Records.b) On-site visitor counts.c) Researchers requesting reuse of digital image already provided rather than reprints.d) The passing of the deadline to apply for the Independent Assessment Process and for Common Experience

Payment has decreased the ATIPP requests received.


TOURISM

In partnership with the private and public sectors and non-governmental organizations, develop and implement tourism marketing, industry development and visitor services programs to

enhance growth and capacity of Yukon's tourism industry.

Comparable

PROGRAM SUMMARY ($000s)2016-17

ESTIMATE2015-16

FORECAST2015-16

ESTIMATE2014-15ACTUAL


Operation and Maintenance (Vote 54-1)DirectorateIndustry ServicesMarketing OperationsVisitor Services

3561,8086,6272,010

3561,8667,6522,031

3561,7887,6522,031

3331,6237,8191,932

10,801

Capital (Vote 54-2)Industry Services

Visitor Tracking Program Update 80 0 0 0

Marketing OperationsPurchase and Maintenance of DisplaysDigital DevelopmentBanners

30250

75

30225

0

30225

0

15203

64

Visitor ServicesCapital Maintenance and Upgrades 80 110 23

515 364 365 305

Total included in the Appropriation 11,316 12,269 12,192 12,012


3,457

2,440250

3,6106,0132,421

225

3,6106,2082,149

225

3,3736,1102,326

203

Total included in the Appropriation 11,316 12,269 12,192 12,012

17-14


TOURISM


Comparable2016-17 2015-16 2015-16 2014-15

FORECAST ESTIMATE ACTUAL

Operational Indicators

Border Crossings (000s) (a)Private Auto / RV 145 143 143 158

Bus 140 138Air 13 12 12 13

Total

Border Crossing by Origin (000s) (a)United StatesCanadaYukonOverseas

Visitor Information Centre (000s) (b)Beaver CreekCarcrossDawson CityHaines JunctionWatson LakeWhitehorseAirport

Total

298 293 293 308

200 197 197 20328 28 28 3126 25 25 3144 43 43 43

13 13 13 1265 64 64 7739 38 38 3023 22 22 2324 24 24 2271 70 70 67

3 3 7

238 234 234 238

Sources:a) Yukon Bureau of Statistics.b) Visitor Information Centres.

Notes: Restated Estimate to be consistent with the Estimate presentation.Data only covers the peak visitation period of May to September.


17-16


REVENUES ($000s)

Comparable2016-17 2015-16 2015-16 2014-15


TAXES AND G E N E R A L REVENUES

Cultural ServicesYukon Beringia Interpretive CentreArchives

- Photocopier Fees- Sale of Photographs

Tourism

Vacation Guide Advertising Revenue

Total Taxes and General Revenues

THIRD-PARTY R E C O V E R I E S

Operation and Maintenance

Cultural ServicesYukon Lottery Commission

Total Third-Party Recoveries

R E C O V E R I E S FROM CANADA


TourismPrior Years' Recoveries

Total Recoveries from Canada

TOTAL REVENUES

70

214

115

201

310

310

511

70

214

115

201

310

310

900

900

1,411

70

214

115

201

310

310

900

900

64

010

97

171

270

270

857

857

1,298

17-17


Comparable2016-17 2015-16 2015-16 2014-15

GOVERNMENT TRANSFERS ($000s) ESTIMATE FORECAST ESTIMATE ACTUAL

OTHER TRANSFER PAYMENTS


Cultural ServicesYukon Historical and Museums Association 68 68 68 68Stay Another Day - Arts Themed Events 94 94 94 67Yukon Science Institute 20 20 20 20Yukon Arts Centre Corporation 826 826 826 814Arts Operating Funds 668 668 668 660Arts Fund 500 758 500 483Artist in the School 100 100Touring Artist Fund 100 112 100 85Advanced Artist Award 150 111Dawson City Arts Society 425 425 425 400Yukon First Nations Tourism Association 160 60 60 59New Canadians Event Fund 45 45 45 27Friends of Yukon Archives Society 9 9 9 9Museums - General Operation,

Maintenance and Training Support 774 709 709 648First Nations Cultural Centres 618 637 566 587Historic Sites Maintenance 116 133 116 94Old Fire Hall Programming 175 175 145Museums Assistance 453 416 400 364Northern Cultural Expressions Society 345 345 345 379Historic Sites - Heritage Attraction Site

Support 15 19 15 26Culture Quest - Yukon Arts Centre 157 236 86Fort Selkirk 147 141 147 141Forty Mile 95 95 35 70Rampart House 60 60 0 0Prior Years' Other Transfer Payments 0 16 0 67

Yukon Convention Bureau Society 200 200 200 205Wilderness Tourism Association

of the Yukon 264 264 264

Tourism North 130

17-18


Comparable

GOVERNMENT TRANSFERS ($000s)

OTHER TRANSFER PAYMENTS (cont'd)

Operation and Maintenance (cont'd)

Tourism (cont'd)Yukon QuestYukon Sourdough RendezvousTourism Industry Association of the YukonYukon Tourism Marketing PartnershipStay Another Day - TourismIndustry

- Product Development and ResourceAssessment

- Tourism Cooperative Marketing FundSport Tourism - Sport YukonState of AlaskaNorth American Marketing Agreements

Yukon- Promotion / Events

Association franco-yukonnaiseMiscellaneous Transfer PaymentsYukon NowPrior Years' Other Transfer Payments

Capital

Cultural ServicesHeritage TrailsVisual Arts AcquisitionPrior Years' Other Transfer Payments

TOTAL GOVERNMENT TRANSFERS

2016-17ESTIMATE

15075

144100

25

50700

43115186

2525

8170

0

8,560

4025

0

65

8,625

2015-16FORECAST

2015-16ESTIMATE

2014-15ACTUAL

16075 75 84

144 14410025 25 19

50 50 47768 700 764

43 43 43213 213 241

0 0 0

13 0 020 0 0

0 0 110 0 28

226 55 92

8,743 7,879 7,840

41 21 4025 25 25

474 24 0

540 70 65

9,283 7,949 7,905

17-19


ComparableCHANGES IN TANGIBLE CAPITAL A S S E T SAND AMORTIZATION ($000s)

2016-17ESTIMATE

2015-16FORECAST

2015-16ESTIMATE ACTUAL

Beginning of the YearCost of Tangible Capital Assets in ServiceAccumulated AmortizationWork-in-Progress

26,898(15,242)

897

26,601(14,464)

168

26,505(14,419)

250

25,708(13,706)

0

Net Book Value 12,553 12,305 12,336 12,002

Changes during the YearCost of Tangible Capital Assets

Capital Acquisitions 290 297 297 893

Accumulated AmortizationAmortization Expense (789) (740) (758)

Work-in-ProgressCapital Acquisitions 5,606 729 1,404 168

End of the YearCost of Tangible Capital Assets in ServiceAccumulated Amortization

27,188(16,031)

26,898(15,242)

26,802 26,601(14,464)

Net Book Value 12,137

Work-in-Progress 6,503 897 1,654

Total Net Book Value and Work-in-Progress 17,660 12,553 13,297 12,305

17-20

Restricted Funds


RESTRICTED FUNDYUKON HISTORIC R E S O U R C E S


Comparable2016-17 2015-16 2015-16 2014-15


Revenues

Expenses

Net Profit/(Loss) for the Year

Balance at Beginning of Year

Balance at End of Year

lncrease/(Decrease) in Restricted Funds

16

16

1,216

1,216

16

18

(2)

1,218

(2)

16

18

(2)

1,216 1,211

(2)

16

13

1,213 1,215

1,218

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