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|
SYSCO Sydney Steel Corporation Business Plan 2005-2006 |
|
| 2004-2005 Forecast |
2005-2006 Budget |
|
| $ | $ | |
| Revenue: Contribution from Province Other |
11,750,000 1,941,000 |
20,690,000 8,849,000 |
| Total Revenue | 13,691,000 | 29,539,000 |
| Expenses: | ||
| Payroll | 1,568,000 | 1,575,000 |
| Consulting | 1,010,000 | 1,252,000 |
| General and Administrative | 1,860,000 | 4,026,000 |
| Security | 778,000 | 730,000 |
| Demolition &Environmental Remediation Coke Ovens TPW (Dept. Public Works) Incinerator/Water Treatment |
7,266,000 - - - |
14,714,000 300,000 200,000 280,000 |
| Total Expenses | 12,482,000 | 23,077,000 |
| Surplus | 1,209,000 | 6,462,000 |
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