Notes to the Financial Statements
Year ended March 31, 2010
| (in thousands of dollars) | 2010 | 2009 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Strategic Outcome 1 |
Strategic Outcome 2 |
Strategic Outcome 3 |
Internal Services |
Total | Total | |||||
| Revenues | ||||||||||
| Inspection fees | $27,443 | $4,264 | $8,051 | – | $39,758 | $37,860 | ||||
| Registrations, permits, certificates | 2,255 | 1,517 | 5,305 | – | 9,077 | 10,429 | ||||
| Miscellaneous fees and services | 258 | 1,560 | 2,415 | – | 4,233 | 3,488 | ||||
| Establishment license fees | 1,571 | – | 141 | – | 1,712 | 1,855 | ||||
| Grading | 178 | – | 2 | – | 180 | 238 | ||||
| Administrative monetary penalties | – | – | – | 752 | 752 | 365 | ||||
| Interest | – | – | – | 31 | 31 | 64 | ||||
| Total Revenues | 31,705 | 7,341 | 15,914 | 783 | 55,743 | 54,299 | ||||
| Operating expenses | ||||||||||
| Salaries and employee benefits | 320,367 | 132,481 | 48,699 | 80,369 | 581,916 | 582,968 | ||||
| Professional and special services | 27,632 | 10,570 | 4,523 | 28,359 | 71,084 | 71,421 | ||||
| Accommodation | 18,582 | 7,726 | 2,799 | 5,757 | 34,864 | 26,924 | ||||
| Amortization | 13,684 | 6,488 | 1,870 | 4,279 | 26,321 | 25,189 | ||||
| Travel and relocation | 10,805 | 5,668 | 1,331 | 3,241 | 21,045 | 21,743 | ||||
| Utilities, materials and supplies | 9,818 | 7,313 | 1,047 | 1,794 | 19,972 | 19,413 | ||||
| Furniture and equipment | 6,739 | 2,361 | 348 | 2,903 | 12,351 | 7,654 | ||||
| Communications | 1,835 | 858 | 180 | 8,614 | 11,487 | 11,849 | ||||
| Repairs | 3,581 | 5,095 | 1,509 | 785 | 10,970 | 7,887 | ||||
| Loss on disposal of tangible capital assets | 1,828 | 866 | 250 | 571 | 3,515 | 460 | ||||
| Information | 242 | 271 | 120 | 2,808 | 3,441 | 3,963 | ||||
| Equipment rentals | 461 | 862 | 81 | 1,134 | 2,538 | 2,269 | ||||
| Miscellaneous | 413 | 76 | 15 | 91 | 595 | 1,135 | ||||
| Total operating expenses | 415,987 | 180,635 | 62,772 | 140,705 | 800,099 | 782,875 | ||||
| Transfer payments | ||||||||||
| Compensation payments | – | 7,274 | – | – | 7,274 | 20,480 | ||||
| Other | 231 | 772 | 100 | – | 1,103 | 2,336 | ||||
| Total transfer payments | 231 | 8,046 | 100 | – | 8,377 | 22,816 | ||||
| Total Expenses | 416,218 | 188,681 | 62,872 | 140,705 | 808,476 | 805,691 | ||||
| Net Cost of Operations | $384,513 | $181,340 | $46,958 | $139,922 | $752,733 | $751,392 | ||||
| See Note 1 for complete definition of Strategic Outcomes | ||||||||||