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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%
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