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Niagara Peninsula Conservation Authority - Quarter 2 Financial Update (2016)

  Year to Date Annual
Budget Actual Budget vs. Actual Variance Favourable/(Unfavourable) Budget Forecast Budget vs. Forecast Variance Favourable/(Unfavourable)
Expenses
Partnership, Rebate, Exemption $3,685,092 $3,685,092 - 0.0% $7,370,183 $7,370,183 - 0.0%
Total Expenses $3,685,092 $3,685,092 - 0.0% $7,370,183 $7,370,183 - 0.0%
Revenues
Other Revenue (1,611) - (1,611) 0.0% (3,230) (3,346) 116 (3.6%)
Total Revenues (1,611) - (1,611) 0.0% (3,230) (3,346) 116 (3.6%)
Net Expenditure (Revenue) Before Transfers & Indirect Allocations 3,683,481 3,685,092 (1,611) (0.0%) 7,366,953 7,366,837 116 (0.0%)
Transfers
Transfers from Funds (150,000) (150,000) - 0.0% (300,000) (300,000) - 0.0%
Total Transfers (150,000) (150,000) - 0.0% (300,000) (300,000) - 0.0%
Indirect Allocations & Debt
Indirect Allocations 1,611 1,727 (116) (6.7%) 3,230 3,346 (116) (3.6%)
Total Indirect Allocations & Debt 1,611 1,727 (116) (6.7%) 3,230 3,346 (116) (3.6%)
Net Expenditure (Revenue) After Transfers & Indirect Allocation $3,535,092 $3,536,819 $(1,727) (0.0%) $7,070,183 $7,070,183 $- (0.0%)

Niagara Peninsula Conservation Authority (NPCA) is a separate corporation and the Niagara Region levies the Niagara share of NPCA levy their behalf. The above summary shows the amount levied on behalf of the NPCA and not their operating results.

Variance Analysis

Partnership, Rebate, Exemption

Represents funding transferred to Niagara Peninsula Conservation Authority (NPCA).

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