Financials

At a Glance #

In 2016/17, we continue the revenue positive fiscal trend from the previous year across all business lines while averaging lower expenditures.

  • Year to date excess of revenues over expenses - $64,875 …. $5,844 less than what we had budgeted.
  • Revenues totaled - $1,140,348
  • Expenditures are also less than budgeted by $128,848

Revenues by Lines of Business #


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  • Support to Councils revenues exceeded budget by $23,857 and expenditures are $28,573 less than budget.
  • Research revenues are $150,481 less than budget while expenditures were also less than budget by $109,516.
  • CMT Revenues exceeded budget by $38,768 and expenditures were $32,712 less than budget.
  • Certification revenues were $46,836 less than budget while expenditures were also $25,822 less than budget.
  • General costs were $56,632 more than budget due to costs incurred that were not budgeted for studies undertaken for the ICCS.