Niagara Peninsula Conservation Authority - Quarter 4 Financial Update (2016)
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.
| Year to Date (in thousands of dollars) | |||||
|---|---|---|---|---|---|
| Budget | Actual | Budget vs Actual Variance Favourable/(Unfavourable) |
|||
| Expenses | |||||
| Partnership, Rebate, Exemption | $7,370 | $7,370 | $- | 0.0% | |
| Total Expenses | 7,370 | 7,370 | - | 0.0% | |
| Revenues | |||||
| Other Revenue | (3) | (3) | - | (4.4%) | |
| Total Revenues | (3) | (3) | - | (4.4%) | |
| Net Expenditure (Revenue) Before Transfers & Indirect Allocations | 7,367 | 7,367 | - | 0.0% | |
| Transfers | |||||
| Transfers from Funds | (300) | (300) | - | 0.0% | |
| Total Transfers | (300) | (300) | - | 0.0% | |
| Indirect Allocations & Debt | |||||
| Indirect Allocations | 3 | 3 | - | (4.4%) | |
| Total Indirect Allocations & Debt | 3 | 3 | - | (4.4%) | |
| Net Expenditure (Revenue) After Transfers & Indirect Allocation | $7,070 | $7,070 | $- | 0.0% | |
© Niagara Region - 1815 Sir Isaac Brock Way, Thorold, ON, L2V 4T7 - Phone: 905-980-6000, Toll-free: 1-800-263-7215
