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The Charlottetown Area Development Corporation Public Accounts of the province of Prince Edward Island Volume II Details of Revenues and Expenditures Financial Statements of Agencies and Crown Corporations For the Year Ended March 31st 2001 Province of Prince Edward Island TABLE OF CONTENTS Volume II Details Financial Statements For the Fiscal Year Ended March 31, 2001 Page Number Summary of Revenues and Expenditures ..................................... 2 Details of Ordinary Revenues with Estimates .................................. 8 Details of Ordinary Expenditures with Estimates ................................ 44 Details of Capital Revenues with Estimates .................................... 122 Details of Capital Expenditures with Estimates ................................. 124 Financial Statements - Agencies, Boards and Crown Corporations Charlottetown Area Development Corporation............................ 127 East Prince Health ................................................. 144 Eastern Kings Health Authority........................................ 157 Eastern School District .............................................. 168 French Language School Board ....................................... 185 Innovative Solutions Agency (PEI) Inc. .................................. 202 Island Investment Development Inc. .................................... 214 Island Waste Management Corporation ................................. 228 PEI Agricultural Insurance Corporation.................................. 244 PEI Agricultural Research Investment Fund.............................. 254 PEI Aquaculture and Fisheries Research Initiative Inc. ..................... 260 PEI Business Development Inc........................................ 266 PEI Civil Service Superannuation Fund ................................. 290 PEI Crown Building Corporation....................................... 298 PEI Energy Corporation ............................................. 303 PEI Grain Elevators Corporation....................................... 310 PEI Housing Corporation ............................................ 317 PEI Human Rights Commission....................................... 325 PEI Lending Agency ................................................ 331 PEI Liquor Control Commission ....................................... 343 PEI Lotteries Commission............................................ 351 PEI M.L.A. Pension Fund (Old Plan) ................................... 356 PEI Pension Plan for Members of the Legislative Assembly (New Plan) ........ 363 PEI Museum and Heritage Foundation .................................. 372 PEI Regulatory and Appeals Commission ............................... 384 PEI Self Insurance and Risk Management Fund .......................... 393 PEI Special Projects Fund ........................................... 399 PEI Teachers’ Superannuation Fund ................................... 405 Queens Region Health and Community Services .......................... 413 Southern Kings Health Authority....................................... 423 Summerside Regional Development Corporation Ltd. ...................... 436 Tourism PEI ...................................................... 447 West Prince Health Authority ......................................... 459 Western School Board .............................................. 469 Workers Compensation Board ........................................ 485 Summary Of Ordinary Revenues And Expenditures For the Year Ended March 31, 2001 2 PUBLIC ACCOUNTS, 2000-2001 PROVINCE OF PRINCE EDWARD ISLAND SUMMARY OF ORDINARY REVENUE AND EXPENDITURE YEAR ENDED MARCH 31, 2001 Net Federal Provincial Expenditures Expenditures Revenue Revenue (Revenue) $$$$ Department of Agriculture & Forestry Corporate and Financial Services 8,877,216 1,217,510 30 7,659,676 Strategic Planning and Measurement 593,045 - - 593,045 Natural Resources 7,379,049 - 1,826,142 5,552,907 Market and Industry Development 7,557,232 464,661 168,884 6,923,687 Plant Health and Regulatory Services 26,448,532 13,397,609 221,780 12,829,143 Francophone Affairs 658,106 418,745 - 239,361 TOTAL Agriculture & Forestry 51,513,180 15,498,525 2,216,836 33,797,819 PEI Grain Elevators Corporation PEI Grain Elevators Corporation 316,228 - - 316,228 TOTAL PEI Grain Elevators Corporation 316,228 - - 316,228 Office of the Attorney General Policy and Administration 641,546 215 - 641,331 Legal and Judicial Services 14,464,651 394,714 3,181,587 10,888,350 Consumer, Corporate and Insurance 1,089,292 194,549 11,977,559 (11,082,816) Crown Attorney 858,048 - - 858,048 Community and Correctional Services 10,721,064 2,305,869 294,304 8,120,891 TOTAL Attorney General 27,774,601 2,895,347 15,453,450 9,425,804 Auditor General Administration 1,069,700 - - 1,069,700 TOTAL Auditor General 1,069,700 - - 1,069,700 Department of Community and Cultural Affairs Policy and Administration 2,684,011 275,706 400 2,407,905 Planning and Inspection Services 5,765,773 263,926 771,368 4,730,479 Labour and Industrial Relations 454,779 - 96,125 358,654 Provincial Libraries and Public Archives 2,242,842 485,885 213 1,756,744 Culture, Heritage, Recreation and Sports 2,328,278 - - 2,328,278 P.E.I. Museum and Heritage Foundation 773,370 - - 773,370 TOTAL Community and Cultural Affairs 14,249,053 1,025,517 868,106 12,355,430 Department of Development and Technology Department Management 544,973 - - 544,973 Policy and Planning 379,234 5,000 - 374,234 Energy Development 234,167 - 60,923 173,244 Access PEI 2,512,635 290,000 36,395 2,186,240 Community and Labour Market Development 2,083,384 113,482 755,427 1,214,475 Regional Economic Development Agreement 7,632,901 3,865,044 2,252,900 1,514,957 TOTAL Development and Technology 13,387,294 4,273,526 3,105,645 6,008,123 PUBLIC ACCOUNTS, 2000-2001 3 PROVINCE OF PRINCE EDWARD ISLAND SUMMARY OF ORDINARY REVENUE AND EXPENDITURE YEAR ENDED MARCH 31, 2001 Net Federal Provincial Expenditures Expenditures Revenue Revenue (Revenue) $$$$ Technology Asset Management Technology Asset Management 495,139 - - 495,139 TOTAL Technology Asset Management 495,139 - - 495,139 PEI Business Development Inc PEI Business Development Inc 44,383,800 107,757 7,096,200 37,179,843 TOTAL PEI Business Development Inc 44,383,800 107,757 7,096,200 37,179,843 Employment Development Agency Management 341,460 - - 341,460 Forestry Projects 367,536 - - 367,536 Job Creation and Placement 3,686,517 - - 3,686,517 Jobs for Youth 1,100,010 - 1,791 1,098,219 TOTAL Employment Development Agency 5,495,523 - 1,791 5,493,732 PEI Energy Corporation Operations 299,500 - - 299,500 TOTAL PEI Energy Corporation 299,500 - - 299,500 Department of Education Corporate Planning 580,989 - - 580,989 Corporate Services & School Board Operations 136,497,650 2,162,894 999,195 133,335,561 Public Education 1,873,062 - 1,769,350 103,712 English Programs 3,039,419 125,072 329 2,914,018 French Programs 1,429,414 26,942 - 1,402,472 Student Services 1,781,446 - - 1,781,446 Continuing Education and Training 45,924,169 4,327,012 10,185 41,586,972 TOTAL Department of Education 191,126,149 6,641,920 2,779,059 181,705,170 Island Regulatory and Appeals Commission Operating Grant 1,065,100 - - 1,065,100 TOTAL Island Regulatory and Appeals Comm. 1,065,100 - - 1,065,100 Executive Council Premiers Office 592,157 - - 592,157 Executive Council Office 1,100,639 - - 1,100,639 Planning and Research 311,355 118,285 - 193,070 Intergovernmental Affairs 239,347 - - 239,347 TOTAL Executive Council 2,243,498 118,285 - 2,125,213 4 PUBLIC ACCOUNTS, 2000-2001 PROVINCE OF PRINCE EDWARD ISLAND SUMMARY OF ORDINARY REVENUE AND EXPENDITURE YEAR ENDED MARCH 31, 2001 Net Federal Provincial Expenditures Expenditures Revenue Revenue (Revenue) $$$$ Department of Fisheries, Aquaculture & Environment Department Management 255,114 - - 255,114 Pollution Prevention 1,144,619 - 41,663 1,102,956 Water Resources 1,801,450 56,500 546,523 1,198,427 Fish and Wildlife 1,474,193 21,655 521,301 931,237 Administration 399,159 - - 399,159 Corporate Services 741,147 8,000 - 733,147 Fisheries and Aquaculture 2,255,216 17,492 38,682 2,199,042 TOTAL Fisheries, Aquaculture & Environment 8,070,898 103,647 1,148,169 6,819,082 Department of Health and Social Services Corporate Services 1,180,436 14,750 258,700 906,986 Office of the Chief Health Officer 550,640 246,624 56,562 247,454 Medical Services 40,627,812 - 644,418 39,983,394 Finance and Administration 8,327,957 2,830,318 940,257 4,557,382 Health Informatics and Vital Statistics 4,579,352 - 247,200 4,332,152 Acute and Continuing Care 22,205,443 115,784 1,575 22,088,084 Public Health and Evaluation Services 1,379,588 194,393 163,373 1,021,822 Child, Family and Community Services 6,145,823 1,070,287 8,544 5,066,992 In-Province Acute Care Hospital 94,522,400 - 3,104,100 91,418,300 Regional Services 148,885,303 183,948 16,515,375 132,185,980 TOTAL Health and Social Services 328,404,754 4,656,104 21,940,104 301,808,546 East Prince Health Facility East Prince Health Facility 5,894,881 - - 5,894,881 TOTAL East Prince Health Facility 5,894,881 - - 5,894,881 Legislative Assembly Legislative Services 1,189,392 - - 1,189,392 Members 1,373,746 - - 1,373,746 Office of the Conflict of Interest Commissioner 28,067 - - 28,067 Commonwealth Parliamentary Association 150,988 - - 150,988 Elections 910,273 - 5,000 905,273 TOTAL Legislative Assembly 3,652,466 - 5,000 3,647,466 Department of the Provincial Treasury Administration 485,514 - - 485,514 Fiscal Management 871,983 347,709,503 178,016,186 (524,853,706) Policy and Evaluation 466,147 - 225,077 241,070 Taxation
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