Notes to the Financial Statements
Year ended March 31, 2011
(in thousands of dollars) | 2011 | 2010 | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Strategic Outcome 1 |
Strategic Outcome 2 |
Strategic Outcome 3 |
Internal Services |
Total | Total | |||||
Revenues | ||||||||||
Inspection fees | $27,800 | $4,416 | $8,409 | – | $40,625 | $39,758 | ||||
Registrations, permits, certificates | 2,163 | 1,643 | 5,221 | – | 9,027 | 9,077 | ||||
Miscellaneous fees and services | 332 | 1,534 | 2,338 | 201 | 4,405 | 4,233 | ||||
Administrative monetary penalties | – | – | – | 501 | 501 | 752 | ||||
Grading | 198 | – | 2 | – | 200 | 180 | ||||
Interest | – | – | – | 24 | 24 | 31 | ||||
Total Revenues | 32,138 | 7,593 | 16,113 | 726 | 56,570 | 55,743 | ||||
Operating expenses | ||||||||||
Salaries and employee benefits | 337,855 | 135,354 | 52,468 | 93,409 | 619,086 | 581,916 | ||||
Professional and special services | 24,797 | 9,305 | 2,827 | 33,747 | 70,676 | 71,084 | ||||
Accommodation | 16,237 | 8,543 | 3,266 | 5,187 | 33,233 | 34,864 | ||||
Amortization | 16,341 | 7,036 | 2,466 | 5,707 | 31,550 | 26,321 | ||||
Travel and relocation | 11,847 | 5,629 | 1,372 | 2,521 | 21,369 | 21,025 | ||||
Utilities, materials and supplies | 9,895 | 7,177 | 1,045 | 2,066 | 20,183 | 19,972 | ||||
Furniture and equipment | 5,904 | 1,808 | 312 | 2,969 | 10,993 | 12,351 | ||||
Communications | 1,776 | 783 | 166 | 8,163 | 10,888 | 11,487 | ||||
Repairs | 7,694 | 1,824 | 250 | 1,059 | 10,827 | 10,970 | ||||
Equipment rentals | 571 | 593 | 50 | 1,075 | 2,289 | 2,538 | ||||
Information | 343 | 345 | 44 | 1,026 | 1,758 | 3,441 | ||||
Loss on disposal of tangible capital assets | 282 | 121 | 42 | 98 | 543 | 3,515 | ||||
Miscellaneous | 194 | 73 | 11 | 196 | 474 | 595 | ||||
Total operating expenses | 433,736 | 178,591 | 64,319 | 157,223 | 833,869 | 800,099 | ||||
Transfer payments | ||||||||||
Compensation payments | – | 3,590 | – | – | 3,590 | 7,274 | ||||
Other | 152 | 1,432 | – | – | 1,584 | 1,103 | ||||
Total transfer payments | 152 | 5,022 | – | – | 5,174 | 8,377 | ||||
Total Expenses | 433,888 | 183,613 | 64,319 | 157,223 | 839,043 | 808,476 | ||||
Net Cost of Operations | $401,750 | $176,020 | $48,206 | $156,497 | $782,473 | $752,733 | ||||
See Note 1 for complete definition of Strategic Outcomes |