Skip to content Skip to institutional links

Common menu bar links

Breadcrumb Trail

Institutional links

Expenditure Management

Reports on Plans and Priorities

2009-10

Supplementary Tables
Table of Contents
Sources of Respendable and Non-respendable Revenue
Revolving Funds

Versions

Print Version

ARCHIVED - National Film Board

Warning This page has been archived.

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.

Revolving Funds

Statement of Operations (cash view)
($ thousands)
Description	Forecast Spending 2008-2009	Planned Spending 2009-2010	Planned Spending 2010-2011	Planned Spending 2011-2012
Revenus disponibles	8 295	8 452	8 452	8 452
Operating expenses
Personnel and Benefits	36 314	39 891	39 891	39 891
Professional and Other Services	22 337	19 303	19 303	19 303
Rentals	9 900	8 990	8 990	8 990
Repair and Maintenance	1 900	1 720	1 720	1 720
Material and Supplies	906	820	820	820
Capital
Acquisition Machinery and Equipment	2 800	2 540	2 540	2 540
Transfert payment - Grants and Contributions	250	250	250	250
Total	66 112	65 062	65 062	65 062