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Section III: Supplementary Information
Financial Highlights
The financial highlights presented within this report are intended to serve as a general overview of PSST’s financial position and operations. The Tribunal’s financial statements can be found on PSST’s website at: http://www.psst-tdfp.gc.ca/article.asp?id=3494
| Condensed Statement of Financial Position At End of Year March 31, 2009 (in dollars) |
% Change | 2009 | 2008 |
|---|---|---|---|
| Assets | |||
| Total Assets | -85% | 21,017 | 146,767 |
| Total | -85% | 21,017 | 146,767 |
| Liabilities | |||
| Total Liabilities | 9% | 1,352,178 | 1,242,452 |
| Equity | |||
| Total Equity | 21% | (1,331,161) | (1,095,685) |
| Total | -85% | 21,017 | 146,767 |
| Condensed Statement of Financial Position At End of Year March 31, 2009 (in dollars) |
% Change | 2009 | 2008 |
|---|---|---|---|
| Expenses | |||
| Total Expenses | 9% | 5,479,579 | 5,035,238 |
| Revenues | |||
| Total Revenues | -55% | 5 | 11 |
| Net Cost of Operations | 9% | 5,479,574 | 5,035,227 |
Financial Highlights Chart
Spending Distribution by operational priorities
Based on the Tribunal’s financial statements, total expenses were $5.5 million in 2008-2009. The majority of the funds, $3.8 million or 70%, were spent on the Adjudication Services while Mediation Services represented $1.6 million or 30% of total expenses.
Spending Distribution by Type
Total expenses for the Tribunal were $5.5 million in 2008-2009 of which $4.1 million or 76% were spent on salaries and employee benefits. The remaining $1.4 million or 24% were spent on other operating costs such as transportation costs, professional services fees, accommodation costs and cost for hearing and mediation facilities.