COVID-19 - Niagara is under a provincewide stay-at-home order. Learn about the COVID-19 vaccination and service disruptions.

Niagara Peninsula Conservation Authority Statement of Operations- Quarter 2 Financial Update (2017) (in thousands of dollars)

$7,370,183
  Year to Date Annual
Budget Actual Budget vs. Actual Variance Favorable/(Unfavourable) Budget Forecast Budget vs. Forecast Variance Favorable/(Unfavourable)
Expenses
Partnership, Rebate, Exemption $3,720 $3,720 $0 0.0% $7,439 $7,439 $0 0.0%
Total Expenses 3,720 3,720 0 0.0% 7,439 7,439 0 0.0%  
Revenues
Other Revenue -2 0 -2 100.0% -3 -2 -2 50.0%
Total Revenues -2 0 -2 100.0% -3 -2 -2 50.0%
Total Intercompany Charges     0 0.0%   0 0 0.0%
Net Expenditure (Revenue) Before Transfers & Indirect Allocations 3,718 3,720 -2 (0.0%) 7,436 7,438 -2 (0.0%)
Transfers
Transfers from Funds -150 -150 0 0.0% -300 -300 0 0.0%
Total Transfers -150 -150 0 0.0% -300 -300 0 0.0%
Indirect Allocations & Debt
Indirect Allocations 2 2 0 6.4% 3 3 0 3.2%
Total Indirect Allocations & Debt 2 2 0 6.4% 3 3 0 3.2%
Net Expenditure (Revenue) After Transfers & Indirect Allocation 3,570 3,571 -2 (0.0%) 7,139 7,141 -2 (0.0%)

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

Page Feedback Did you find what you were looking for today?