The Otonabee 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)	425,641	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	245,600	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	362,243	Value given in $.
2004.	4200	Total assets	302,802	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	593,551	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	720,472	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	794,290	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	712,394	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	5,162,790	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	5,337,980	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	5,308,130	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	322,058	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	132,609	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	292,070	Value given in $.
2004.	4350	Total liabilities	271,510	Value given in $.
2006.	4350	Total liabilities	346,459	Value given in $.
2007.	4350	Total liabilities	418,992	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	1,035,680	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	827,559	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	775,071	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)	1,504,680	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)	1,185,550	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)	1,345,790	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	1,322,750	Value given in $.
2004.	4700	Total revenue	1,304,430	Value given in $.
2005.	4700	Total revenue	1,453,340	Value given in $.
2006.	4700	Total revenue	1,786,930	Value given in $.
2007.	4700	Total revenue	1,658,000	Value given in $.
2008.	4700	Total revenue	2,337,290	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,894,690	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	2,315,220	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	2,089,410	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	1,673,030	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	1,146,850	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	1,370,260	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	1,360,570	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,414,330	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,585,910	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	2,337,130	Value given in $.
2010.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,931,910	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	2,066,780	Value given in $.

Details The Otonabee Region Conservation Authority The Otonabee Region Conservation Authority

www.otonabee.com

Ontario

Peterborough

Peterborough

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

Benefits to the Community & Other

active

107805459RR0001

Status: Registered (effective date: 1967-01-01)
Language: English

Program areas:

2011: G3 General environmental protection, recycling services 90%
2011: H3 Parks, botanical gardens, zoos, aquariums, etc. 10%
2010: G3 General environmental protection, recycling services 90%
2010: H3 Parks, botanical gardens, zoos, aquariums, etc. 10%
2009: G3 General environmental protection, recycling services 90%
2009: H3 Parks, botanical gardens, zoos, aquariums, etc. 10%
2008: G3 General environmental protection, recycling services 90%
2008: H3 Parks, botanical gardens, zoos, aquariums, etc. 10%
2007: G3 General environmental protection, recycling services 90%
2007: H3 Parks, botanical gardens, zoos, aquariums, etc. 10%
2006: G3 General environmental protection, recycling services 90%
2006: H3 Parks, botanical gardens, zoos, aquariums, etc. 10%
2005: G3 General environmental protection, recycling services 90%
2005: H3 Parks, botanical gardens, zoos, aquariums, etc. 10%
2004: G3 General environmental protection, recycling services 90%
2004: H3 Parks, botanical gardens, zoos, aquariums, etc. 10%
2003: G3 General environmental protection, recycling services 90%
2003: H3 Parks, botanical gardens, zoos, aquariums, etc. 10%
2002: 045 G3 general environmental protection, recycling services 90%
2002: 046 H3 parks, botanical gardens, zoos, aquariums, etc. 10%
2002: 045 G3 general environmental protection, recycling services 90%
2002: 046 H3 parks, botanical gardens, zoos, aquariums, etc. 10%
2001: 045 G3 general environmental protection, recycling services 75%
2001: 046 H3 parks, botanical gardens, zoos, aquariums, etc. 10%
2001: 047 G2 preservation of species, wildlife protection 8%
2001: 048 G1 nature, habitat-conservation groups 7%
2001: 045 G3 general environmental protection, recycling services 75%
2001: 046 H3 parks, botanical gardens, zoos, aquariums, etc. 10%
2001: 047 G2 preservation of species, wildlife protection 8%
2001: 048 G1 nature, habitat-conservation groups 7%
2000: 045 G3 general environmental protection, recycling services 75%
2000: 046 H3 parks, botanical gardens, zoos, aquariums, etc. 10%
2000: 047 G2 preservation of species, wildlife protection 8%
2000: 048 G1 nature, habitat-conservation groups 7%
2000: 045 G3 general environmental protection, recycling services 75%
2000: 046 H3 parks, botanical gardens, zoos, aquariums, etc. 10%
2000: 047 G2 preservation of species, wildlife protection 8%
2000: 048 G1 nature, habitat-conservation groups 7%

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