CONSENT RESOLUTIONS OF THE SHAREHOLDER OF RICHMOND OLYMPIC OVAL CORPORATION

Revenue: 2010 Games Operating Trust Fund (note 5) $ 3,725,000 $ 4,212,071 $ 3,928,165 Contribution from City of Richmond (note 10(a)) 3,754,292 3,754,292 3,669,885 Memberships, admissions and programs 5,854,079 8,048,501 5,472,453 Other (note 14) 1,174,859 1,556,569 1,135,930 14,508,230 17,571,433 14,206,433 Expenses: Salaries and benefits 9,759,431 10,396,266 8,802,318 Utilities 1,002,318 954,149 919,381 Amortization 2,200,000 1,782,243 1,738,703 Supplies and equipment 858,517 863,286 663,344 Insurance 617,000 620,064 514,280 General and administration 764,253 827,767 516,603 Marketing 148,941 162,782 184,917 Program services 884,160 1,188,153 704,324 Professional fees 55,060 49,537 47,965 16,289,680 16,844,247 14,091,835 Annual surplus (deficit) (1,781,450) 727,186 114,598 Accumulated surplus, beginning of year 18,767,625 18,767,625 18,653,027 Accumulated surplus, end of year $ 16,986,175 $ 19,494,811 $ 18,767,625 See accompanying notes to financial statements. CNCL – 12 (Special)

非商业公共资料研究与事实报道；仅展示核对事实所需的已评估摘录及本站中文说明。版权归原作者或发布机构；不表示来源机构认可本站。原文、来源及使用条款见链接。 来源使用条款 ↗