The North Bay-mattawa Conservation Authority

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	288,213	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	498,885	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	1,606,420	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	311,048	Value given in $.
2004.	4200	Total assets	218,873	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	668,075	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	649,870	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	672,538	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	1,226,520	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	16,247,800	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	16,002,300	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	17,145,500	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2001.	4350	Total liabilities (add lines 061 to 064)	1,572,940	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	2,400,330	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	4,607,500	Value given in $.
2004.	4350	Total liabilities	5,213,370	Value given in $.
2005.	4350	Total liabilities	4,986,080	Value given in $.
2006.	4350	Total liabilities	4,597,970	Value given in $.
2007.	4350	Total liabilities	1,896,920	Value given in $.
2008.	4350	Total liabilities	2,348,730	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	2,125,590	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	2,055,630	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	2,855,980	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)	241,321	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)	143,854	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)	2,561,270	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	2,348,520	Value given in $.
2004.	4700	Total revenue	2,515,280	Value given in $.
2005.	4700	Total revenue	2,450,480	Value given in $.
2006.	4700	Total revenue	2,111,570	Value given in $.
2007.	4700	Total revenue	2,425,120	Value given in $.
2008.	4700	Total revenue	3,234,100	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	3,294,280	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	2,825,980	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	3,569,440	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2002.	5100	Total disbursements (add lines 120 to 127)	1,744,970	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	3,996,530	Value given in $.
2004.	5100	Total expenditures	2,036,000	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,793,990	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	2,041,670	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	2,342,790	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	3,131,920	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	2,958,200	Value given in $.
2010.	5100	Total expenditures (add amounts from line 4950 and 5050)	3,016,910	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	3,229,340	Value given in $.

Details The North Bay-mattawa Conservation Authority The North Bay-mattawa Conservation Authority

Ontario

North Bay

North Bay

2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000

Benefits to the Community & Other

active

107780298RR0001

Status: Registered (effective date: 1992-10-08)
Language: English

Program areas:

2011: G1 Nature, habitat-conservation groups 100%
2010: G1 Nature, habitat-conservation groups 100%
2009: G1 Nature, habitat-conservation groups 100%
2008: G1 Nature, habitat-conservation groups 100%
2007: G1 Nature, habitat-conservation groups 100%
2006: G1 Nature, habitat-conservation groups 100%
2005: G1 Nature, habitat-conservation groups 100%
2004: G1 Nature, habitat-conservation groups 100%
2003: G1 Nature, habitat-conservation groups 100%
2002: 045 G1 nature, habitat-conservation groups 100%
2002: 045 G1 nature, habitat-conservation groups 100%
2001: 045 G1 nature, habitat-conservation groups 100%
2001: 045 G1 nature, habitat-conservation groups 100%
2000: 045 G1 nature, habitat-conservation groups 100%
2000: 045 G1 nature, habitat-conservation groups 100%

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Profile ID: LFCA-CHO-O-31348