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Library and Archives Canada: Future-oriented Statement of Operations for 2011-12
Future-oriented Statement of Operations (Unaudited)
As at March 31
(in thousands of dollars)
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| Forecast 2012 |
Estimated Results 2011* |
|
|---|---|---|
| Expenses | ||
| Regulatory Instruments and Recordkeeping Tools | $ 5,887 | $ 6,320 |
| Collaboration in Managing Government Records | 15,377 | 15,580 |
| Documentation of the Canadian Experience | 30,889 | 33,182 |
| Preservation of Continuing Memory | 38,332 | 42,619 |
| Exploration of the Documentary Resources | 29,614 | 33,517 |
| Internal Services | 32,369 | 34,766 |
| Total expenses | 152,468 | 165,984 |
| Revenues | ||
| Facilitate discovery of documentary resources | 403 | 392 |
| Internal Services | 127 | 116 |
| Total revenues | 530 | 508 |
| Net cost of operations | $ 151,938 | $ 165,476 |
* The forecast for the fiscal year 2010-11 includes actual amounts from April 1, 2010 to December 31, 2010. The accompanying notes form an integral part of the future-oriented financial statement of operations. |
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