Information supplémentaire - Gouvernement du Nouveau-Brunswick

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PROVINCE OF NEW BRUNSWICK / PROVINCE DU NOUVEAU-BRUNSWICK 301 Department of Tourism and Parks / Ministère <strong>du</strong> Tourisme et des Parcs SPECIAL OPERATING AGENCY ACCOUNT / COMPTE D'ORGANISME DE SERVICE SPÉCIAL for the fiscal year ended 31 March 2006 / pour l'exercice terminé le 31 mars 2006 MACTAQUAC GOLF COURSE / TERRAIN DE GOLF MACTAQUAC (Thousands / Milliers) 2006 2005 2006 Actual / Actual / Budget / Montants Montants Budget réels réels Opening Balance / Solde d'ouverture $ 799.0 $ 807.8 $ 782.6 Revenue / Recettes Sale of Goods and Services / Ventes de biens et services Golf Fees / Frais de jeu - golf 775.0 732.8 684.3 Other Park Revenues / Autres recettes provenant des parcs --- 2.1 --- Golf Pro Shop Revenues / Recettes boutique de golf 175.0 159.0 160.2 Park Concessions / Concession de parcs 8.0 11.1 13.0 958.0 905.0 857.5 Expenditure / Dépenses Personal Services / Frais de personnel 441.0 467.0 432.6 Other Services / Autres services 59.0 71.1 45.5 Materials and Supplies / Fournitures et approvisionnements 293.0 240.1 213.5 Property and Equipment / Biens et matériel 160.0 134.6 140.7 953.0 912.8 832.3 Closing Balance / Solde de fermeture $ 804.0 $ 800.0 $ 807.8
PROVINCE OF NEW BRUNSWICK / PROVINCE DU NOUVEAU BRUNSWICK 302 Department of Tourism and Parks / Ministère <strong>du</strong> Tourisme et des Parcs SALARY PAYMENTS TO EMPLOYEES / TRAITEMENTS VERSÉS AUX EMPLOYÉS $11,727,204 MacAlpine-Stiles, Hon L. Joan Creighton, Kenneth $ 40,227 LeBreton, Gabriel $ 52,405 Pelletier, Marco $ 52,405 Minister / Ministre $ 38,130 Cunningham, Terry T. 52,343 Léger, Myriam 54,171 Pisegna, Shelley 53,509 Alexander, Brian Delagarde, Roger 44,762 Lepage-Rimpilainen, Cecile 56,079 Rayner, Brenda E 50,669 Deputy Minister / Sous ministre 132,378 Demmings, Penelope 74,053 MacKenzie, Margaret 63,687 Richard, Guy Z. 44,784 Akerley, Ronald 69,153 Downing, Lorraine S. 56,393 MacMullin, Martin 52,343 Richardson, Joel 42,945 Alderdice, Carol 65,972 Durelle, Ronald J P 103,097 Mallet, France 47,091 Rioux, Diane 57,404 Allain, Conrad 40,600 Ferguson, Paul 40,436 Mallet, Lucille 46,861 Robertson, Linda 44,171 Ancheta, Emilio E. 55,167 Gagnon, Lisa 64,927 Mallet, Percy 65,759 Robichaud, Laurent 56,079 Arsenault, Rosemarie A. 57,404 Galianos, Steve J 64,199 Matthews, Kimberley 53,250 Robichaud, Mario 40,600 Beauregard, Kathy 49,616 Garbutt, Jane A 88,842 Meehan, Lynn 43,891 Robichaud, Norbert 51,599 Bennett, Gregory D 40,227 Godin, Aurele 44,652 Michaud, Jocelyne J. 51,719 Sandwith, Neill 55,829 Boucher, Roger Jean-Guy 54,794 Gorham, Jo-Anne 61,589 Michaud, Marie Josée 51,105 Sutherland, Kara E 53,086 Bourgoin, Christine 42,035 Hache, Emeril 51,105 Mills, Daniel J 53,221 Toner, Mura 58,041 Brewer, Gregory O 45,268 Hurley-Corbyn, Mary-Anne 40,494 Morell, Susan 74,053 Toombs, Steven T. 46,510 Cameron, Janet H 80,219 Laforge, Yolande 44,462 Narvey, Karen 49,043 Van Dam, Edward M 63,687 Chiasson, Jacques 46,698 Laird, Melanie 50,843 Newman, Helen J 89,986 Vessey, Annabelle 47,894 Christie, Judy M 41,739 Lapointe, Trena 42,586 Ouellette, Gaetan 40,534 Waugh, Douglas E 70,720 Coates, Sheri L. 46,559 LeBlanc, Marc E. 49,421 Paulin, Jacinthe 62,902 Wells, Gretta D 52,405 Costain, Kendall 48,388 LeBouthillier, Louis 80,666 Paulin, Luc 79,132 Wiggins, Natalie 42,035 Creamer Rouse, Lucinda 80,666 Various employees (under $40,000) / Divers employés (moins de 40 000 $) 7,525,490 PAYMENTS FOR TRAVEL AND OTHER EMPLOYEE EXPENSES / FRAIS DE DÉPLACEMENT ET AUTRES DÉPENSES DES EMPLOYÉS $760,509 MacAlpine-Stiles, Hon L. Joan Creamer-Rouse, Cindy $ 23,657 Laplante, Bruno $ 8,154 Michaud, Marie-Josée $ 11,022 Minister / Ministre $ 19,005 Cunningham, Terry 7,758 LeBouthillier, Louis 9,847 Mills, Daniel J 13,122 Alexander, Brian Downing, Lorraine S 14,276 Leger, Myriam 7,996 Newman, Helen Jean 35,494 Deputy Minister / Sous-ministre 22,185 Durelle, Ronald 12,288 Lepage, Cecile 10,208 Paulin, Jacinthe 6,113 Akerley, Ronald 9,377 Gagnon, Lisa 23,946 MacKenzie, Margaret 9,693 Richard, Marcel 6,895 Alderdice, Carol 10,350 Galianos, Steve 6,281 Mallet, Lucille 8,269 Rioux, Diane 21,620 Arsenault, Rosemarie A. 6,494 Garbutt, Jane A 21,616 Mallet, Percy 36,402 Robichaud, Laurent 7,025 Banks, Jennie Alanda 11,968 Gorham, Jo-Anne 6,264 Matthews, Kimberley 19,818 Sutherland, Kara E 10,911 Boudreau, Denise M 8,573 Hamilton, Shelley 8,940 Meehan, Lynn 24,596 Van Dam, Edward M 12,211 Bourgoin, Christine 23,347 Hurley-Corbyn, Mary Anne 15,591 Michaud, Jocelyne J 12,690 Wiggins, Natalie 15,463 Costain, Kendall 6,394 Laird, Melanie 8,409 Sundry travel (under $6,000) / Déplacements divers (moins de 6 000 $) 206,241
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Public Accounts for the fiscal year
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Information supplémentaire - Gouvernement du Nouveau-Brunswick

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