ACICR 2007 -2008 Annual Report - Alberta Centre for Injury Control ...
ACICR 2007 -2008 Annual Report - Alberta Centre for Injury Control ...
ACICR 2007 -2008 Annual Report - Alberta Centre for Injury Control ...
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Financial Statement April 1, <strong>2007</strong> to March 31, <strong>2008</strong><br />
REVENUE<br />
<strong>Alberta</strong> Health<br />
<strong>Centre</strong> Operations<br />
Donations<br />
Program Support<br />
Research Surveillance<br />
In<strong>for</strong>mation Sharing<br />
Education<br />
TOTAL REVENUE<br />
*Funding<br />
Sales of Resources and Miscellaneous<br />
Various<br />
Contracts and Grants<br />
Contracts and Grants<br />
Conference<br />
Contracts and Grants<br />
1,170,000.00*<br />
20,377.35<br />
750.00<br />
2,558,430.72**<br />
24,632.62<br />
7,519.42<br />
0.00<br />
3,781,440.11<br />
EXPENDITURES <strong>Centre</strong> Operations Salaries and Benefits<br />
Freight, Express and Delivery<br />
Supplies and Services<br />
Donations, Activity Expense<br />
Telephone, Postage and Delivery<br />
Printing, Duplicating and Photocopying<br />
Consulting<br />
Equipment Hardware<br />
Furniture<br />
Equipment Leased<br />
Travel<br />
TOTAL CENTRE OPERATIONS<br />
304,564.59<br />
4,195.09<br />
13,858.34<br />
1,223.49<br />
10,900.07<br />
27,762.66<br />
46,830.00<br />
12,263.71<br />
3,448.48<br />
4,317.78<br />
23,735.90<br />
453,100.11<br />
Program Support<br />
Salaries and Benefits<br />
Activity Expenses<br />
Travel<br />
TOTAL PROGRAM SUPPORT<br />
574,043.25<br />
239,487.40<br />
42,787.95<br />
856,318.60<br />
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34<br />
<strong>ACICR</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2007</strong> / <strong>2008</strong>
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