2001-2002 Annual Report - Public Guardian and Trustee of British ...

3. Allocation of Revenues and Expenditures by Program – Budget (unaudited)
Fiscal year ended March 31, 2002
Trust and Estate Services Public Services
Services to Estate Child & Services to Child &
Adults Administration Youth Adults Youth
Subtotal Subtotal Totals
Revenues:
Self generated funding:
Commissions $4,676,676 $1,454,574 $1,501,806 $7,633,056 $0 $0 $0 $7,633,056
Asset Management 1,155,630 449,298 621,147 2,226,075 0 0 0 2,226,075
Estate Admin File Opening 0 147,500 0 147,500 0 0 0 147,500
Private Committee Fees 0 0 0 0 200,000 0 200,000 200,000
Infant Settlements 0 0 0 0 0 336,000 336,000 336,000
Applications to Court 0 0 0 0 0 275,000 275,000 275,000
Cost Recoveries 49,000 47,000 4,000 100,000 0 0 0 100,000
5,881,306 2,098,372 2,126,953 10,106,631 200,000 611,000 811,000 10,917,631
Funding from other sources:
Voted funding 8,180,000
Total Revenues 5,881,306 2,098,372 2,126,953 10,106,631 200,000 611,000 811,000 19,097,631
Expenditures:
Salaries & Benefits 4,360,137 2,427,395 1,800,317 8,587,850 2,619,403 979,174 3,598,577 12,186,427
Operating Costs
Professional contracts 554,924 297,452 34,066 886,442 793,168 235,185 1,028,353
Building rental 514,543 288,144 212,678 1,015,365 329,308 82,327 411,635
Computer related 264,486 110,694 163,163 538,343 83,084 16,282 99,366
Other 470,372 213,100 258,560 942,032 291,124 43,513 334,637
Operating Costs Totals 1,804,325 909,391 668,467 3,382,182 1,496,683 377,307 1,873,991 5,256,173
Contributions 0 0 0 0 400,000 0 400,000 400,000
Expenses/Recoveries (143,709) 125,818 (45,629) (63,520) 5,960 8,960 14,920 (48,600)
Total Expenditures 6,020,754 3,462,604 2,423,154 11,906,512 4,522,046 1,365,442 5,887,488 17,794,000
$(139,448) $(1,364,232) $(296,201) $(1,799,881) $(4,322,046) $(754,442) $(5,076,488)
Excess of Revenues over Expenditures $1,303,631
(Please note that differences may exist due to rounding.)
2001/2002 PGT Performance Report
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