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SECTION III - Supplementary Information
3.1 Financial Highlights
($ thousands)
|
Condensed Statement of Financial Position |
% |
2008-09 |
2009-10 |
|---|---|---|---|
|
ASSETS |
|
|
|
|
Total Assets |
-4% |
15,330 |
14,726 |
|
TOTAL |
-4% |
15,330 |
14,726 |
|
LIABILITIES |
|
|
|
|
Total Liabilities* |
-9% |
1,314 |
1,192 |
|
EQUITY OF CANADA |
|
|
|
|
Total Equity of Canada |
-3,4% |
14,016 |
13,534 |
|
TOTAL |
-4% |
15,330 |
14,726 |
($ thousands)
|
Condensed Statement of Operations |
% |
2008-09 |
2009-10 |
|---|---|---|---|
|
EXPENSES |
|
|
|
|
Total Expenses |
-8% |
11,111 |
10,267 |
|
REVENUE |
|
|
|
|
Total revenue** |
-23% |
2,407 |
1,853 |
|
(INCOME FROM THE TRUST FUND) |
|
|
|
|
Total *** |
-129% |
(52) |
15 |
|
NET COST OF OPERATIONS |
-2,6% |
8,652 |
8,429 |
* In 2008-2009, there was a provision for contingencies in the amount of $489,019 and accruals at the end of the 2008-2009 fiscal year were higher because of the construction of the public restroom building and preparations for the NBC's 100th anniversary.
** There were higher revenues in 2008-2009 because of the NBC 100th anniversary and Quebec City 400th anniversary activities held in the Park.
*** The NBC has had a trust fund since 1984 for receiving donations from individuals, municipal corporations, and provincial and other governments. This fund is managed according to the provisions of section 9.1 of the National Battlefields at Quebec Act.
Financial Highlights Chart
[D]
Financial Statements can be obtained by clicking the following Internet link:
http://www.ccbn-nbc.gc.ca/_en/rapports.php?section=8
3.2 List of Tables
The following tables are posted on the Treasury Board Secretariat Web site at http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp :
- Source of Respendable Revenue
- Internal Audits and Evaluations
For information purposes, the NBC had prepared a table outlining the user fees in the 2009-2010 Report on Plans and Priorities; however, this table was not required under User fees Act. The NBC is not subject to the regulations established under the User Fees Act.
3.3 Other Item of interest
List of Statutes and Regulations
| Act respecting the National Battlefields at Quebec | 1908, 7-8 Edward VII, c 57 and amendments |
|---|---|
| By-law Amending the National Battlefields Park By-law | SOR/2002-186, 9 May 2002 |
Web Site:
Internet Address: www.ccbn-nbc.gc.ca
Resource persons
André Beaudet, Commission Secretary
e-mail: andre.beaudet@ccbn-nbc.gc.ca
Louise Germain, Assistant Secretary
e-mail: louise.germain@ccbn-nbc.gc.ca
Anne Chouinard, Executive Assistant
e-mail: anne.chouinard@ccbn-nbc.gc.ca
Paule Veilleux, Financial Services Agent
e-mail: paule.veilleux@ccbn-nbc.gc.ca
The National Battlefields Commission
390 de Bernières Avenue
Quebec City, Quebec
G1R 2L7
Telephone: (418) 648-3506
Facsimile: (418) 648-3638