Financial statements, March 31, 2014

4. Statement of operations

Statement of operations (in thousands of dollars)
  2014
Budget inspection $ Actual inspection $ Budget weighing $ Actual weighing $
Revenue
Service fees 38,393 44,497 5,361 6,680
Special appropriations [note 8] 0 17 0 0
Parliamentary appropriations [note 8] 0 0 0 0
Employee termination benefit appropriations [note 8] 6,270 6,857 4,291 2,496
Contract revenue 1,025 1,103 0 0
License fees and producer cars 0 0 0 0
Total revenue 45,688 52,474 9,652 9,176
Expenses
Salaries and employee benefits 22,876 18,598 7,093 5,749
Rent 2,418 2,332 559 510
Travel 1,159 1,005 306 259
Repairs and supplies 1,077 973 194 171
Amortization 1,468 1,218 151 127
Professional and special services 171 169 31 33
Communications 120 161 64 88
Other 343 253 123 96
Total expenses 29,632 24,709 8,521 7,033
Net results 16,056 27,765 1,131 2,143

Statement of operations (in thousands of dollars), continued
  2014
Budget research $ Actual research $ Budget producer protection $ Actual producer protection $
Revenue
Service fees 0 0 0 0
Special appropriations [note 8] 4,138 5,605 0 0
Parliamentary appropriations [note 8] 3,983 4,051 411 414
Employee termination benefit appropriations [note 8] 2,365 1,530 688 446
Contract revenue 0 0 0 0
License fees and producer cars 0 0 1,409 886
Total revenue 10,486 11,186 2,508 1,746
Expenses
Salaries and employee benefits 5,628 5,287 2,331 1,955
Rent 1,080 1,142 196 202
Travel 246 234 130 137
Repairs and supplies 821 948 50 54
Amortization 864 713 200 192
Professional and special services 56 95 61 66
Communications 104 141 48 53
Other 29 (106) 16 8
Total expenses 8,828 8,454 3,032 2,667
Net results 1,658 2,732 (524) (921)

Statement of operations (in thousands of dollars), continued
  2014 2013
Budget internal services $ Actual internal services $ Budget total $ Actual total $ Actual total $
Revenue
Service fees 0 0 43,754 51,177 43,848
Special appropriations [note 8] 12,614 11,305 16,752 16,927 26,800
Parliamentary appropriations [note 8] 1,021 982 5,415 5,447 5,452
Employee termination benefit appropriations [note 8] 1,611 1,239 15,225 12,568 0
Contract revenue 0 0 1,025 1,103 1,468
License fees and producer cars 0 0 1,409 886 418
Total revenue 15,246 13,526 83,580 88,108 77,986
Expenses
Salaries and employee benefits 10,400 9,378 48,328 40,967 80,981
Rent 724 783 4,977 4,969 4,708
Travel 608 592 2,449 2,227 2,659
Repairs and supplies 306 375 2,448 2,521 2,975
Amortization 368 353 3,051 2,603 2,474
Professional and special services 2,422 1,416 2,741 1,779 2,172
Communications 717 724 1,053 1,167 1,200
Other 1,231 106 1,742 357 497
Total expenses 16,776 13,727 66,789 56,590 97,666
Net results (1,530) (201) 16,791 31,518 (19,680)

The accompanying notes are an integral part of the financial statements.