Essex Region Conservation Authority

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	1,069	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	716,852	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	1,146,260	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	6,002,150	Value given in $.
2004.	4200	Total assets	6,856,640	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	2,660,750	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	3,168,070	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	3,504,420	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	3,537,210	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	2,426,210	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	21,099,000	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	881,011	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	701,619	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	1,151,790	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	1,253,540	Value given in $.
2004.	4350	Total liabilities	1,863,510	Value given in $.
2005.	4350	Total liabilities	2,477,650	Value given in $.
2006.	4350	Total liabilities	3,159,840	Value given in $.
2007.	4350	Total liabilities	3,496,670	Value given in $.
2008.	4350	Total liabilities	3,531,230	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	2,436,480	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	3,258,260	Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	5,230,870	old code 118 converted to a new value 4700. Value given in $.
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	5,002,520	old code 118 converted to a new value 4700. Value given in $.
2002.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	6,489,380	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	8,175,500	Value given in $.
2004.	4700	Total revenue	9,153,170	Value given in $.
2005.	4700	Total revenue	9,579,120	Value given in $.
2006.	4700	Total revenue	10,059,400	Value given in $.
2007.	4700	Total revenue	11,047,000	Value given in $.
2008.	4700	Total revenue	9,680,850	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	9,903,000	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	11,227,700	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	5,352,680	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	5,094,800	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	6,510,140	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	8,169,740	Value given in $.
2004.	5100	Total expenditures	8,963,480	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	9,666,500	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	10,100,000	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	11,061,500	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	9,682,620	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	9,939,260	Value given in $.
2010.	5100	Total expenditures (add amounts from line 4950 and 5050)	9,178,670	Value given in $.

Details Essex Region Conservation Authority Essex Region Conservation Authority

www.erca.org

Ontario

Essex

Essex

2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000

Benefits to the Community & Other

active

107311177RR0001

Status: Registered (effective date: 2006-05-27)
Language: English

Program areas:

2010: G3 General environmental protection, recycling services 33%
2010: G2 Preservation of species, wildlife protection 40%
2010: G1 Nature, habitat-conservation groups 27%
2009: G3 General environmental protection, recycling services 33%
2009: G2 Preservation of species, wildlife protection 40%
2009: G1 Nature, habitat-conservation groups 27%
2008: G3 General environmental protection, recycling services 33%
2008: G2 Preservation of species, wildlife protection 40%
2008: G1 Nature, habitat-conservation groups 27%
2007: G3 General environmental protection, recycling services 33%
2007: G2 Preservation of species, wildlife protection 40%
2007: G1 Nature, habitat-conservation groups 27%
2006: G3 General environmental protection, recycling services 33%
2006: G2 Preservation of species, wildlife protection 40%
2006: G1 Nature, habitat-conservation groups 27%
2005: G3 General environmental protection, recycling services 33%
2005: G2 Preservation of species, wildlife protection 40%
2005: G1 Nature, habitat-conservation groups 27%
2004: G3 General environmental protection, recycling services 33%
2004: G2 Preservation of species, wildlife protection 40%
2004: G1 Nature, habitat-conservation groups 27%
2003: G3 General environmental protection, recycling services 60%
2003: G1 Nature, habitat-conservation groups 30%
2003: D5 Historical sites, heritage societies 5%
2002: 045 G3 general environmental protection, recycling services 60%
2002: 046 G1 nature, habitat-conservation groups 30%
2002: 047 D5 historical sites, heritage societies 5%
2002: 048 C10 public education, other study programs 5%
2002: 045 G3 general environmental protection, recycling services 60%
2002: 046 G1 nature, habitat-conservation groups 30%
2002: 047 D5 historical sites, heritage societies 5%
2002: 048 C10 public education, other study programs 5%
2001: 045 G3 general environmental protection, recycling services 60%
2001: 046 G1 nature, habitat-conservation groups 30%
2001: 047 D5 historical sites, heritage societies 5%
2001: 048 C10 public education, other study programs 5%
2001: 045 G3 general environmental protection, recycling services 60%
2001: 046 G1 nature, habitat-conservation groups 30%
2001: 047 D5 historical sites, heritage societies 5%
2001: 048 C10 public education, other study programs 5%
2000: 045 G3 general environmental protection, recycling services 80%
2000: 046 G1 nature, habitat-conservation groups 10%
2000: 047 D5 historical sites, heritage societies 5%
2000: 048 C10 public education, other study programs 5%
2000: 045 G3 general environmental protection, recycling services 80%
2000: 046 G1 nature, habitat-conservation groups 10%
2000: 047 D5 historical sites, heritage societies 5%
2000: 048 C10 public education, other study programs 5%

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