Expenditure Profile

This graph represents the departmental spending trend – from the Main Estimates, Planned Spending, Total Authorities, and Actual Spending – for the years 2008-09 to 2010-11.

• In 2008-09, the main estimates were $57.8M versus planned spending of $62.7M, total authorities of $71.2M, and actual spending of $68.1M.
• In 2009-10, the main estimates were $61.1M versus planned spending of $61.4M, total authorities of $67.2M, and actual spending of $66.2M.
• In 2010-11, the main estimates were $59.7M versus planned spending of $59.7M, total authorities of $64.9M, and actual spending of $63.6M.

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Financial Highlights Charts/Graphs

Assets by Type:

This pie chart represents the breakdown of the department’s most significant assets, measured by percentage dollar amount of total assets on CAS’ annual financial statements for 2010-11.

• Due from the consolidated revenue fund (CRF) represent 55% of total assets.
• Tangible capital assets represent 33% of total assets.
• Accounts receivable and advances represent 12% of total assets.
• Other assets represent 0% of total assets.

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Liabilities by Type:

This pie chart represents the breakdown of the department’s most significant liabilities, measured by percentage dollar amount of total liabilities on CAS’ annual financial statements for 2010-11.

• Employee future benefits represent 45% of total liabilities.
• Deposit accounts represent 30% of total liabilities.
• Accounts payable and accrued liabilities represent 16% of total liabilities.
• Vacation pay and leave represent 9% of total liabilities.

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Revenues by Type:

This pie chart represents the breakdown of the department’s most significant revenues, measured by percentage dollar amount of total revenues on CAS’ annual financial statements for 2010-11.

• Fines represent 63% of total revenues.
• Filling fees represent 19% of revenues.
• Employment insurance represents 15% of revenues.
• Other revenues represent 3% of total revenues.

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Expenses by Type:

This pie chart represents the breakdown of the department’s most significant expenses, measured by percentage dollar amount of total expenses on CAS’ annual financial statements for 2010-11.

• Salaries and benefits represent 55% of total expenses.
• Accommodations represent 27% of total expenses.
• Professional services represent 9% of total expenses.
• Other expenses represent 9% of total expenses.

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