annual report 2011/12 - Manitoba Agricultural Services Corporation

Remaining terms to maturities are as follows:2012 2011regular Special regular specialProgram Loans Assistance Loans* Total Program Loans assistance Loans* totalLess than 5 years $ 41,880 $ 39,867 $ 81,747 $ 39,266 $ 20,249 $ 59,5155 years to up to 10 years 56,978 4,966 61,944 54,068 38,906 92,97410 years to up to 15 years 78,418 3,485 81,903 78,140 4,004 82,14415 years to up to 20 years 75,134 - 75,134 67,967 - 67,967More than 20 years 38,863 - 38,863 28,827 - 28,827Recorded investment $ 291,273 $ 48,318 $ 339,591 268,268 63,159 $ 331,427*Includes Manitoba Hog Assistance, BSE Recovery, Producer Recovery, Flood Proofing Assistance and Enterprise Development Loans.13. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES2012hail Wildlife Damagelending agriInsurance insurance compensation otherPrograms Program Program Program Programs TotalAccounts payable - general $ 385 $ 5,191 $ - $ 383 $ 5,160 $ 11,119Salaries and benefits 39 335 - 4 3,128 3,506Accrued vacation pay - 1,183 - - - 1,183Other 283 5,225 - - 14,550 20,058$ 707 $ 11,934 $ - $ 387 $ 22,838 $ 35,8662011hail Wildlife Damagelending agriInsurance insurance compensation otherPrograms Program Program Program Programs totalAccounts payable - general $ 502 $ 3,704 $ - $ 44 $ 334 $ 4,584Salaries and benefits 29 235 - - - 264Accrued vacation pay - 1,110 - - - 1,110Other 385 2,603 3 - 5,660 8,651$ 916 $ 7,652 $ 3 $ 44 $ 5,994 $ 14,60914. CLAIMS PAYABLE2012 2011AgriInsurance Program $ 10,492 $ 12,825Wildlife Damage Compensation Program 117 626Farmland School Tax Rebate Program 5,835 5,308Flood 2011 - Building and Recovery Action Plan (Note 7 (C))* 87,509 -Manitoba AgriRecovery Programs (Note 7 (D))* 20,697 -Other Programs - 2,405$ 124,650 $ 21,164*Includes claims approved but not paid and provisions for claims as outlined in the note references.46Manitoba Agricultural SeRVICes Corporation – 2011/12 Annual Report