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Table 4: Canadian Pari-Mutuel Agency Revolving Fund
| Statement of Operations | ||||||
|---|---|---|---|---|---|---|
| 2005-2006 | 2006-2007 | 2007-2008 | ||||
| ($ millions) | Actual | Actual | Main Estimates |
Planned | Authorized | Actual |
| Respendable Revenue | 13.9 | 13.8 | 15.0 | 15.0 | 15.0 | 13.9 |
| Expenses | ||||||
| Operating: | ||||||
| Salaries and employee benefits | 5.9 | 5.6 | 5.9 | 5.9 | 5.9 | 4.6 |
| Depreciation | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 |
| Administrative and support services | 8.7 | 8.1 | 8.4 | 8.4 | 8.4 | 8.1 |
| Utilities, materials and supplies | 0.2 | 0.2 | 0.6 | 0.6 | 0.6 | 0.2 |
| Total Operating | 15.0 | 14.0 | 15.0 | 15.0 | 15.0 | 13.0 |
| Surplus (Deficit) | (1.1) | (0.3) | - | - | - | 0.8 |
| Statement of Cash Flows | ||||||
|---|---|---|---|---|---|---|
| 2005-2006 | 2006-2007 | 2007-2008 | ||||
| ($ millions) | Actual | Actual | Main Estimates |
Planned | Authorized | Actual |
| Surplus (Deficit) | (1.1) | (0.3) | - | - | - | 0.8 |
| Add non-cash items: | ||||||
| Depreciation/amortisation | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 |
| Other | (0.1) | 0.9 | - | - | - | (0.0) |
| Investing activities: | ||||||
| Acquisition of depreciable assets | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) |
| Cash surplus (requirement) | (1.2) | 0.8 | - | - | - | 0.9 |
| Projected Use of Authority | ||||||
|---|---|---|---|---|---|---|
| 2005-2006 | 2006-2007 | 2007-2008 | ||||
| ($ millions) | Actual | Actual | Main Estimates |
Planned | Authorized | Actual |
| Authority(1) | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 |
| Drawdown: | ||||||
| Balance as at April 1 | 1.1 | (0.1) | - | - | 0.7 | 0.7 |
| Projected Surplus (Drawdown) | (1.2) | 0.8 | - | - | - | 0.9 |
| Total Drawdown | (0.1) | 0.7 | - | - | 0.7 | 1.6 |
| Projected Balance at March 31 | 1.9 | 2.7 | 2.0 | 2.0 | 2.7 | 3.6 |
Notes:
(1) $2 million is the maximum amount that may be drawn down from the Consolidated Revenue Fund (CRF) at any time.
The figures in the above tables have been rounded to the nearest millions of dollars. For this reason, figures that cannot be listed in millions of dollars are shown as 0.0.
Due to rounding, figures may not add to the totals shown.
