Statement of operations

Total expenses decreased in 2009-2010 due primarily to a decrease in costs associated with Repairs and Maintenance. In 2008-2009 the Service had absorbed significant costs associated with the Repairs and Maintenance of existing accommodations.

Total revenues increased in 2009-2010 as a result of an increase in fine revenue of approximately $10M. The Service has no control over court fines, as they are imposed by the judiciary. The total amount of fines collected is entirely dependent on the cases being brought before the judiciary.