COMMUNITY SERVICES. Yukon. Government 6-1

Transcription

1 Yukon Government 6-1

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3 VOTE 51 DEPARTMENT OF COMMUNITY SERVICES MINISTER Hon. C. Dixon DEPUTY MINISTER P. Moore. Community Services contributes to the development of sustainable communities, the protection of people and property, and the advancement of community SUMMARY ($s) FORECAST ACTUAL Amounts to be Appropriated Operation and Maintenance (Vote 51-1) Capital (Vote 51,696 93,837 84,552 8,16 48,528 54,339 32,578 Total Appropriations 139, , , ,684 Note: Restated Actual to be consistent with Estimate presentation. 6-3

4 VOTE 51 DEPARTMENT OF COMMUNITY SERVICES FINANCIAL SUMMARY ($s) FORECAST ACTUAL Amounts to be Appropriated Operation and Maintenance (Vote 51-1) Corporate Services Protective Services Community Development Corporate Policy and Consumer Affairs Total Operation and Maintenance (Vote 51-1) 3,972 3,964 3,713 29,67 35,724 29,46 28,541 45,371 42,53 38,365 8,618 8,778 8,675 9,487 87,632 93,837 8,16 Capital (Vote 51-2) Corporate Services Protective Services Community Development Corporate Policy and Consumer Affairs Total Capital (Vote 51-2) Total Appropriations 344 1, ,368 3,444 6,836 6,216 45,184 42,2 44,782 24,974 1,8 1,8 1, ,696 48,528 54,339 32, , , ,891 Adjustments for Reconciliation of Expenses Amortization Expense Tangible Capital Assets Land Development (net) Local Improvement Expenditures Bad Debts Expense Total Expenses 4,938 4,98 3,184 3,126 (8,222) (1,35) (6,638) (69) 4,699 (1,8) (1,8) (573) , , ,129 19,644 Summary of Expenses by Category Personnel Other Government Transfers Amortization Expense Total Expenses 3,613 3,974 29,628 45,459 36,74 28,751 37,787 57,747 57,897 48,139 4,938 4,98 3,184 3, , , ,129 19,

5 VOTE 51 DEPARTMENT OF COMMUNITY FINANCIAL SUMMARY ($s) FORECAST ACTUAL Taxes and General Revenues 17,294 16,957 17,772 Third-Party Recoveries Operation and Maintenance Subtotal Third-Party 2,17 1,936 1,797 1,991 2,17 1,936 1,797 Recoveries from Canada Operation and Maintenance Capital Subtotal from Canada Total Revenues 1,38 1, ,43 18,829 23,14 23,48 15,55 19,867 24,213 24,276 3,98 4,279 43,443 43,3 49,

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7 CORPORATE SERVICES To provide leadership to the department's branches through the provision of financial, communication, information human resources management and decision-support services PROGRAM SUMMARY ($s) FORECAST ACTUAL Amounts included in the Appropriation Operation and (Vote 51-1) Deputy Minister's Office Human Resources Finance, Systems and Administration Communications ,122 2,71 2,1 1, ,972 3,964 3,914 3,713 Capital (Vote 51-2) Office Furniture and Equipment Information Technology Equipment and Systems Maintenance, Renovations and Space , Total included in the Appropriation 4,316 5,228 4,835 4,458 Summary of Appropriation by Allotment Personnel Other Government Transfers Tangible Capital Assets Total included in the Appropriation 3,671 3,678 3,613 3, ,335 1, ,316 5,228 4,835 4,

8 PROTECTIVE SERVICES To promote and foster both emergency preparedness and the continuity of government in case of disaster or major emergencies.. To administer and enforce fire prevention, protection and safety-related programs. To protect against the harmful of wildfire by means of the Wildfire Management and Fire Smart programs. To support communities and volunteers providing emergency medical, ambulance medevac services to communities throughout Yukon. PROGRAM SUMMARY ($s) FORECAST ACTUAL Amounts included in the Appropriation Operation and Maintenance (Vote 51-1) Program Administration Emergency Measures Fire Marshal Fire Management Emergency Medical Services Building and Life Safety ,748 15,362 1, ,898 1,787 1,743 21,174 15,249 14,928 9,518 9,44 9,5 1,665 1,851 1,653 29,67 35,724 29,46 28,541 Capital (Vote 51-2) Emergency Measures Emergency Measures Fire Marshal Carcross Fire Hall Replacement 3,33 Fire Protection 596 Prior Projects 4 3, ,53 3,

9 PROTECTIVE SERVICES (Cont'd) PROGRAM SUMMARY ($s) FORECAST ACTUAL Fire Management Fire 43 1,21 1, Emergency Medical Services Emergency Medical Services Prior Years' Projects 332 4,368 3,444 6,836 6,216 Total included in the Appropriation 39,168 36,296 34,757 Summary of Appropriation by Allotment Personnel 16,338 16,278 16,34 15,916 Other 13,174 19,563 13,65 12,647 Government Transfers 875 1, Tangible Capital Assets 3,588 2,315 5,467 5,3 Total included in the Appropriation 33,975 39,168 36,296 34,

10 PROTECTIVE SERVICES Emergency Medical Services Ambulance Services SUPPLEMENTARY INFORMATION Yukon Ambulance Services provides emergency transportation for residents and non-residents throughout the Territory. In Whitehorse, the Ambulance Station is staffed 24 hours a day. In rural communities, the service is provided by on-call volunteers with two full time Primary Care Paramedics in Dawson City and Watson Lake. The community provides the volunteers and Yukon government provides the ambulance, equipment and training ACTUAL ACTUAL Whitehorse (#) Transfers Medical Emergencies 4,5 4,13 4,5 3,997 Other (Medevac Assist) Total Ambulance Calls 5,4 5,328 5,385 5,329 Rural Communities (#) Total Ambulance Calls 1,31 1,33 1,31 1,33 Transfer Medevac Team In Territory Out-of-Territory Total Medevacs Note: Information is reported on a calendar year basis Transfers are not life threatening emergencies and typically transport patients between medical facilities. Medevac team transport is used when responding to patients with critical medical needs. Transfer by Medevac Team includes both ground ambulance and aircraft movements. 6-1

11 PROTECTIVE SERVICES Building Safety SUPPLEMENTARY INFORMATION ACTUAL ACTUAL Codes and Standards (#) Permits Issued Building Plumbing Development 6 77 Electrical 1,4 1,484 1,2 1,534 Gas Elevator New Boiler and Pressure Vessels Total Permits Issued 2,516 3,71 2,325 2,755 Building File Information Requests 1, 997 1,4 1,516 Inspections (#) Building 1,4 1,493 1,5 1,467 Plumbing Electrical 2,5 2,788 1,5 1,628 Elevators Boiler and Pressure Vessels Gas Total Inspections 4,85 5,393 3,97 4,83 Note: Information is reported on a calendar year basis.

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13 COMMUNITY DEVELOPMENT To encourage, strengthen, enable and support local government in Yukon. To establish and nurture partnerships with Yukon people, community organizations and the volunteer sector. To plan, develop and maintain infrastructure such as water, sewer, roads and solid waste facilities in unincorporated communities and to plan and develop residential, commercial and recreational subdivisions for Whitehorse. To administer various infrastructure funds that provide capital funding for infrastructure renewal in Yukon and to assist incorporated municipalities and Yukon First Nations in these areas upon request. To encourage and support active living and healthy lifestyles in communities through the promotion and development of recreation and sport. To support the growth and development of Yukon people, associations and communities by providing community education, information, culture and recreation opportunities and resources through public libraries PROGRAM SUMMARY ($s) FORECAST ACTUAL Amounts included in the Appropriation Operation and Maintenance (Vote 51-1) Program Administration Sport and Recreation 5,83 6,175 5,872 4,383 Community Affairs 27,496 26,641 25,973 25,6 Public Libraries 2,8 2,62 2,62 1,97 Community Operations 9,937 9,653 7,748 5,815 45,435 45,371 42,53 38,365

14 COMMUNITY DEVELOPMENT (Cont'd) PROGRAM SUMMARY ($s) FORECAST ACTUAL Capital (Vote 51-2) Sport and Recreation Recreation/Community Centres - Various Community Pools Capital Maintenance 2 Dawson City Recreation Centre 1,27 1, 1,48 59 Prior Years' Projects Public Libraries Community Library Equipment Prior Years' Projects 3 Community Operations Civic Addressing 1 Water and Sewer Mains Solid Waste Facility Improvements Solid Waste Remediation and Site Management 2 1 Roads, Bridges and Streets Upgrade Gas Tax Funded Projects 3,55 1,713 1,8 1,329 Prior Years' Projects Community Infrastructure Project Management Infrastructure Major Repairs and Improvements - Prior Years' Projects 3 48 Flood/Erosion Control 1,25 1,7 1,7 693 Roads, Bridges and Streets Upgrade - Hamilton Boulevard Prior Years' Projects Building Canada Fund - Prior Years' Projects 28,72 29,56 18,267 New Building Canada Fund 21,78 1,3 6-14

15 COMMUNITY DEVELOPMENT (Cont'd) PROGRAM SUMMARY ($s) FORECAST ACTUAL Community Infrastructure (cont'd) Land Development Land Assessment/Planning Residential - Whitehorse 15,3 5,65 7,8 2,42 45,184 42,2 44,782 24,974 Total included in the Appropriation 9,619 87,391 87,285 63,339 Summary of Appropriation by Allotment Personnel 6,626 6,29 6,624 5,938 Other 43,374 22,463 21,442 9,882 Government Transfers 33,24 53,314 42,547 Tangible Capital Assets 7,415 5,692 5,95 4,972 Total included in the Appropriation 9,619 87,391 87,285 63,

16 COMMUNITY DEVELOPMENT Sport and Recreation SUPPLEMENTARY INFORMATION. Contributions to Summer Pool, Recreation Facility Operations, Programs, and Recreation Directors FORECAST ACTUAL Authorities ($) Beaver Creek 8,798 8,798 8,798 Burwash Landing 31,67 31,67 31,67 7,56 Carcross 81,18 81,18 81,18 54,82 Destruction Bay 25,17 25,17 7,4 City 17,924 17,924 17,924 3,28 Marsh Lake 83,492 83,492 83,492 41,378 Mount Lome 65,959 65,959 65,959 39,68 Old Crow 118,21 118,21 Crossing 12,39 12,39 12,39 51,67 Ross River 84,12 Tagish 68,42 68,42 68,42 39,51 Upper Liard 32,386 32,386 32, , , , ,

17 \ COMMUNITY SERVICES COMMUNITY DEVELOPMENT Sport and Recreation SUPPLEMENTARY INFORMATION FORECAST ACTUAL Sport Governing Bodies (#) Yukon Sport Governing Bodies (YSGBs) Funded YSGB Affiliated Clubs Across Yukon YSGB Members 14, 14, 14, 14,5 Elite Athletes Funded Athletes Placed in Top Three International or National Competitions 2 Active Coaches and Officials 25 1,5 25 1,5 13 1,33 Dollars provided and claimed for administration, training, and competition. (Yukon Lotteries Commission contributes funding this amount). Includes Yukon Sport Governing Bodies, Sport Yukon, North American Indigenous Games, Arctic Winter Games, Canada Senior Games, Canada Winter Games, Western Canada Games, Elite Athletes and High Performance Coaches and Officials Total ($s) 2,35 3,25 3,5 2,176 Special Recreation Groups including (#) Yukon Special Recreation Groups Funded 6 Members 9, ,1 8,125 9,1 Dollars provided for administration, training and programs including: Special Olympics, Youth Special Recreation Groups, Active Living/Recreation and Parks Association of Yukon, Yukon Disabilities Association, and Elder Active Recreation Association. ($s) 2,16 1,97 1,889 1,237 Community Recreation Assistance Grants. 6-17

18 COMMUNITY DEVELOPMENT Public Libraries SUPPLEMENTARY INFORMATION FORECAST ACTUAL Library Collections (#) Titles Added to Collection Titles Deleted from Collection Titles in 13, 13, 15, 7, 1, 6, 14, 2,4 2,3 2,1 2,2 Library Circulation (#) Whitehorse Public Library Communities E-Library Circulation 55, 15, 15, 153, 35, 35, 34, 35, 1, 9, 5,8 8,5 Library Use (#) Library Cards (new and renewed) Overdue Notices Sent Amount Invoiced ($) Library Programs - Attendance Whitehorse Library Programs - Attendance Communities Meeting Room Use 22, 22, 22, 18,4 13, 13, 13, 3, 35, 3, 46,5 3,5 3,5 3,5 2,8 3,5 3,8 4,8 3, Reference Questions (#) Whitehorse Public Library Communities External to Yukon Inter-library Loan - Requests Filled Individual (Wi-Fi and Public Computer Useage) - Whitehorse Public Library - Communities 18, 18, 18, 18, 4,3 4,3 4,5 4, , 45, 35, 44, 35, 35, 35, 32, 6-18

19 COMMUNITY DEVELOPMENT Community Operations SUPPLEMENTARY INFORMATION FORECAST ACTUAL Unincorporated Community Services (#) Street Lights Water Delivery Customers Carcross City Old Crow Ross River (Note: # of customers within Sewage Eduction Services Customers Old Crow Solid Waste Sites Operated Water Treatment Plants Operated (including public fill stations) Mosquito Control Hectares Treated with Larvicide Communities Participating in Larvicide Program

20 COMMUNITY DEVELOPMENT Land Development SUPPLEMENTARY INFORMATION CHANGES IN LAND HELD FOR SALE ($s) FORECAST ACTUAL Land Held for Sale, beginning of the year 54,556 56,16 6,819 Development Costs (Appropriated Amounts) 5,65 7,8 2,271 Other (14) Less: Cost of Land Sold Other 8,462 7,11 7,11 7,62 (632) Land Held for Sale, end of the year 61,194 54,556 58,199 56,16 6-2

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22 CORPORATE POLICY AND CONSUMER AFFAIRS To provide leadership to the department's branches through the provision of corporate policy, planning, program evaluation and decision-support services. To provide public education and enforcement of minimum employment standards and residential tenancy law. To encourage and ensure orderly and responsible commercial activity through the administration of legal registries, enforcement of corporate legislation and facilitation of continued disclosure requirements. To contribute to consumer protection through education, dispute resolution, professional regulation and enforcement of legislation. To provide Yukon taxing authorities with property assessments and establish general property tax rates for all areas outside municipalities PROGRAM SUMMARY ($s) FORECAST ACTUAL Amounts included in the Appropriation Operation and Maintenance (Vote 51-1) Program Administration Board and Council Professional Licensing and Regulatory Affairs ,914 Corporate Affairs Employment Standards and Residential Tenancy Office Property Assessment and Taxation 4,769 4,768 4,768 4,647 Policy ,618 8,778 8,675 9,

23 CORPORATE POLICY AND CONSUMER AFFAIRS (Cont'd) PROGRAM SUMMARY ($s) FORECAST ACTUAL Capital (Vote 51-2) Property Assessment and Taxation Rural Electrification and Telephone Program Domestic Well Program Municipal Well Program ,8 1,8 1,8 643 Total included in the Appropriation 1,418 1,578 1,475 1,13 Summary of Appropriation by Allotment Personnel 4,376 4,448 4,433 4,32 Other 2,334 2,422 2,334 1,13 Government Transfers 3,78 3,78 3,78 4,698 Tangible Capital Assets Total included in the Appropriation 1,418 1,578 1,475 1,

24 CORPORATE POLICY AND CONSUMER AFFAIRS Professional Licensing and Regulatory Affairs SUPPLEMENTARY INFORMATION FORECAST ACTUAL Yukon Professional Licences (#) Insurance Companies Agents, Salespersons, Adjusters and Brokers 2,33 2,138 2,55 2,231 Medical Practitioners Medical Practice Corporations Chiropractors Dentists Dental Corporations Dental Hygienists Dental Therapists Denturists Optometrists Pharmacists / Rural Permit Holders 4/38 4/38 42/25 36/28 Physiotherapists Physiotherapist Corporations Licensed Practical Nurses Psychiatric Nurses Collection Agencies Collection Agency Employees 1,6 1,55 1,51 1,423 Real Estate Agencies Real Estate Salespersons Private Investigators and Security Guards Security Agencies Funeral Directors Pawn Brokers and Second Hand Dealers

25 CORPORATE POLICY AND CONSUMER AFFAIRS Professional Licensing and Regulatory Affairs SUPPLEMENTARY INFORMATION FORECAST ACTUAL Boards of Inquiry/Arbitrations (#) Health Professionals (all) Insurance 1 Other 1 2 Yukon Medical Council Complaints against a Physician Information is reported on a calendar year. 6-25

26 CORPORATE POLICY AND CONSUMER AFFAIRS Professional Licensing and Regulatory Affairs SUPPLEMENTARY INFORMATION FORECAST ACTUAL Lotteries/Games of Chance Activities Licences Issued (#) Amount Wagered ($s): - Bingos - Raffles and Sport Pools - Casinos, Gross Profit 5,5 2,5 56 5,5 2,5 56 4,5 1,1 15 5,46 2,5 56 Less ($s): Prizes: - Bingos - Raffles and Sport Pools 4, 6 4, 6 3, 33 3,8 6 Expenses: - Bingos - Raffles and Sport Pools - Casinos Net: Proceeds used for Charitable Objectives - Bingos - Raffles and Sport Pools - Casinos 1,13 1, ,13 1, , , Diamond Tooth Gertie's ($s): Blackjack, Wheels of Fortune, Roulette and Red Dog: Drop (Amount Wagered $) Win (Amount Paid Out $) 1,6 1,1 1,685 1,38 1,8 1,296 1,617 1,188 Hold (Balance held by Organization before Expenses) Poker Revenue ($s) Slot Machines ($s): Coin In Coin Out 15,5 14, 16,238 15,22 15,5 14,337 14,357 13,28 Gross Revenue 1,5 1,216 1,163 1,77 Note: Information is reported on a calendar year. 6-26

27 CORPORATE POLICY AND CONSUMER AFFAIRS Corporate Affairs SUPPLEMENTARY INFORMATION To protect and enhance the public interest in professional and commercial activities. To establish and maintain enabling legislation and basic disclosure and information requirements related to commercial activities FORECAST ACTUAL Corporate Registry Corporate Registry System Transactions (#) 9,677 7,9 7,9 9,477 ($) 56, 644, 644, 283,133 Partnership/Business Names Registry Registry System Transactions (#) 3,134 2, 2, 2,876 ($) 77, 47, 47, 49,69 Personal Property Security Financing Statements/Changes (#) 7,123 8, 8, 6,172 Conducted (#) 8,248 9,5 9,5 9,375 Revenue ($) 215,63 287,8 287,8 87,469 Societies and Cooperatives Corporate Registry System Transactions (#) 1,47 1,6 1,6 1,327 ($) 12,75 8,8 8,8 9,39 Securities Annual Information Form/Reporting Issuers (#) 4,7 4,8 4,8 4,6 National Registration Database Registrations Other Filings (#) Superintendent Orders 5 5 Revenue ($) 2,588,322 2,465,4 2,465,4 2,978,14 Note: Restated Estimate to be consistent with the Estimate presentation. 6-27

28 CORPORATE POLICY AND CONSUMER AFFAIRS Employment Standards SUPPLEMENTARY INFORMATION To ensure compliance with minimum standards of employment for wages and working conditions in order to establish a fair and equitable work environment for the labour force FORECAST ACTUAL Wage Offences (#) Wages Collected ($) 9, 97,674 7, 144,246 Wages Uncollected ($) 2, 15, 3, 3, Note: Forecast increase largely due to claims related to one employer. 6-28

29 CORPORATE POLICY AND CONSUMER AFFAIRS Property Assessment and Taxation SUPPLEMENTARY INFORMATION FORECAST ACTUAL Assessments Properties Assessed (#) 23,55 23,115 23,41 23,15 Total Assessed Value ($s) 5,25, 4,742,649 4,837,72 4,556,321 Cost Per Property Assessment ($) Complaints (#) - Assessment Review Board Appeals (#) - Assessment Appeal Board Taxation Home Owner Grants Paid (#) 8,68 8,514 8,65 8,

30 REVENUES ($s) FORECAST ACTUAL TAXES AND GENERAL REVENUES Protective Services Building Safety Licences and Fees Prior Years' Revenues 4 Community Development Library Fines Photocopier Fees Sale of Land 7,11 7,11 8,8 Prior Years' Revenues (454) Corporate Policy and Consumer Affairs Interest on Local Improvement General Property Tax 5,173 5,57 5,173 5,273 Grant-in-Lieu Professional/Consumer Licensing Business/Corporate Licensing 3,453 3,453 3,453 3,47 Employment Standards Total Taxes and General Revenues 18,35 17,294 16,957 17,

31 REVENUES ($s) FORECAST ACTUAL THIRD-PARTY RECOVERIES Operation and Maintenance Corporate Services Shared Services Protective Services Emergency Medical Services Community Development Community Recreation/Active Living Sport Water and Sewer Services Mosquito Control Special and Hazardous Waste Prior Years' Recoveries 143 Corporate Policy and Consumer Affairs Community Assessments Total Third-Party Recoveries 2,17 1,936 1,797 1,

32 REVENUES ($s) FORECAST ACTUAL RECOVERIES FROM CANADA Operation and Maintenance Protective Services Emergency Measures - Aboriginal Affairs and Northern Development Canada (Emergency Management) Prior Years' Recoveries Community Development Sport Community Recreation/Active Living Author Readings Special and Hazardous Waste Prior Years' Recoveries 1 Corporate Policy and Consumer Affairs Prior Years' Recoveries 14,3 1,38 1,199 15,43 Capital Protective Services Emergency Measures - Prior Years' Recoveries Community Development Gas Tax Fund New Building Canada Fund Prior Years' Recoveries 3,55 15,774 1,713 21,11 1,8 21,48 1,329 13,435 23,14 23,48 15,55 Total Recoveries from Canada 19,867 24,213 24,276 3,98 TOTAL REVENUES 4,279 43,443 43,3 49,

33 GOVERNMENT TRANSFERS ($s) FORECAST ACTUAL LEGISLATED GRANTS Community Development of Property Taxes 7,297 6,98 6,674 6,451 Comprehensive Municipal Grants 18,21 18,272 18,272 18,181 Corporate Policy and Consumer Affairs Home Owner Grants 3,78 3,78 3,78 3,593 Total Legislated Grants 28,96 28,654 28,

34 TRANSFERS ($s) FORECAST ACTUAL OTHER TRANSFER PAYMENTS Operation and Maintenance Protective Services Emergency Measures Preparation Fire Management - Emergency Medical Services - Volunteer Awards Fund Prior Other Transfer Payments Community Development Community/Local Advisory Council Operation and Maintenance Community Recreation/Active Living Sport Association of Yukon Communities Volunteer Bureau Community Library Recycling Fund Solid Waste - Landfill Agreements Municipal Ground Water Monitoring Asset Management Prior Years' Other Transfer Payments Corporate Policy and Consumer Affairs Prior Years' Other Transfer Payments ,16 1,97 1,889 1,237 2,35 3,25 3,5 2, ,15 6,895 7,276 7,456 6,

35 GOVERNMENT TRANSFERS ($s) FORECAST ACTUAL OTHER TRANSFER PAYMENTS (cont'd) Capital Protective Services Fire Marshal - Prior Years' Other Transfer Payments 1 Community Development Sport and Recreation Recreation/Community Centres - Various Dawson City Recreation Centre 1,27 1, 1,48 59 Prior Years' Other Transfer Payments 43 Community Operations Prior Years' Other Transfer Payments Community Prior Years' Other Transfer Payments 2,261 19,817 12,953 Land Development Long Lake Feasibility Plan McLean Lake Feasibility Plan Whistle Bend Habitat for Humanity ,677 21,787 13,612 Total Other Transfer Payments 8,572 28,787 29,243 19,914 TOTAL GOVERNMENT TRANSFERS 37,787 57,747 57,897 48,

36 CHANGES IN TANGIBLE CAPITAL ASSETS AND AMORTIZATION ($s) FORECAST ACTUAL Beginning of the Year Cost of Tangible Capital Assets in Service 151,79 Accumulated Amortization (3,267) (25,287) (25,346) (22,254) Work-in-Progress 6,981 7,853 3,119 Net Book Value 128,54 1,294 1,939 93,115 Changes during the Year Cost of Tangible Capital Assets Capital Acquisitions 1,137 3,49 8,891 2, Work-in-Progress put in Service during Year 3,653 6,984 3,571 Transfers between Departments (93) Accumulated Amortization Amortization Expense Transfers between Departments (4,938) (4,98) (3,184) (3,126) 93 Work-in-Progress Capital Acquisitions 9,866 2,781 2,581 8,35 Work-in-Progress put in Service during Year (3,653) (6,984) (3,571) End of the Year Cost of Tangible Capital Assets in Service 152, ,79 13,668 Accumulated Amortization (35,25) (3,267) (28,53) (25,287) Net Book Value 117, ,523 12,138 92,441 Work-in-Progress 16,847 6,981 7,89 7,853 Total Net Book Value and Work-in-Progress 134, ,54 19,227 1,

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39 RESTRICTED FUNDS FINANCIAL SUMMARY ($s) Wildland TOTAL Fire Recycling Suppression FORECAST ACTUAL Revenues Expenses 3,718 6,651 1,369 17,44 1,192 11,125 3,718 6,651 1,369 2,33 1,192 8,87 Net Profit/(Loss) for the Year (2,629) 2,255 Balance at Beginning of Year , Balance at End of Year ,986 Restricted Funds in (2,629) 2,