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Section III – Supplementary Information
Financial Highlights
| Condensed Statement of Financial Position At End of Year (March 31, 2010) |
% Change | 2008–09 | 2009–10 |
|---|---|---|---|
| Assets | 27.8% | 4,982 | 6,369 |
| Total Assets | 27.8% | 4,982 | 6,369 |
| Total | 27.8% | 4,982 | 6,369 |
| Liabilities | (7.0%) | 23,587 | 21,932 |
| Total Liabilities | (7.0%) | 23,587 | 21,932 |
| Equity | (16.4%) | (18,605) | (15,563) |
| Total Equity | (16.4%) | (18,605) | (15,563) |
| Total | 27.8% | 4,982 | 6,369 |
Total assets increased in 2009 2010 due primarily to the establishment of a work in progress account for leasehold improvements of court facilities. It should also be noted that there was a decrease in the receivable associated with the Employment Insurance Cost Recoveries Account.
Total liabilities decreased in 2009 2010 relative to 2008 2009 as a result of the Service establishing accrued liabilities in 2008-2009 for the costs associated with collective bargaining.
| Condensed Statement of Financial Operations At End of Year (March 31, 2010) |
% Change | 2008–09 | 2009–10 |
|---|---|---|---|
| Expenses | (2.1%) | 93,733 | 91,723 |
| Total Expenses | (2.1%) | 93,733 | 91,723 |
| Revenues | 214.8% | 4,369 | 13,753 |
| Total Revenues | 214.8% | 4,369 | 13,753 |
| Net Cost of Operations | (12.8%) | 89,364 | 77,970 |
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 $10M. The Service has no control over court fines, as they are imposed by the judiciary. The total amount of fines collected is entirely dependent on the cases being brought before the judiciary.
Financial Highlights Charts/Graphs
($ thousands)
($ thousands)
Financial Statements
The Service’s financial statements can be found at: http://cas-ncr-nter03.cas-satj.gc.ca/portal/page/portal/CAS/DPR-RMR_eng/DPR-RMR-2009-2010-detail_eng
Supplementary Information Tables
All electronic supplementary information tables found in the 2009–2010 Departmental Performance Report can be found on the Treasury Board of Canada Secretariat’s website at: http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp.
- Sources of Respendable and Non-Respendable Revenue
Other Items of Interest
Travel, Hospitality and Conference Fees Budget restrictions as announced in the 2009 Federal Budget.
Notwithstanding that the Service (like other organizations directly supporting the judiciary) received an exemption from the government spending restriction on travel, hospitality and conferences, it was decided to respect the spending restrictions during this difficult economic period and the Service reduced its overall expenditures in these areas by 16% as compared to their 2008 2009 level.
Footnotes
1 Commencing in the 2009-2010 Estimates cycle, the resources for the Program Activity “Internal Service” is displayed separately from other program activities; Internal Services is no longer distributed among the remaining program activities, as was the case in previous Main Estimates. This has affected the comparability of spending and FTE information by Program Activity between fiscal years.
2 Two significant changes in actual spending between 2009-2010 and 2008-2009 are notable:
1) $2.8M was realigned from internal services to judicial services for the translation function;
2) The Service spent $1.6M in 2008-2009 to consolidate certain of their operations from 90 Elgin to 90 Sparks.