C3 Progress Report 2004
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Transcript of C3 Progress Report 2004
PARTNERS IN BUILDING
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2004 Progress Report
2 Chief Executive Officer’s Message
3 Message from Co-Chairs
4 Board of Directors
5 Climate Change Central’s Program Locations
6 Climate Change Central Overview
7 ME first!
9 Cochrane High School Solar Project
11 Alberta Furnace Replacement Program
13 Car Heaven
15 Alberta Plus Commercial Building Incentive Program
18 Integrated Manure Management System
18 NAIT Fuel Cell Project
19 Farm Water Conservation
21 Project Summaries
23 Financial Statements
CONTENTS WORKING TOGETHER ONSENSIBLE SOLUTIONS
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CHIEF EXECUTIVE OFFICER’S MESSAGE
Floating a solar-powered aerator in a small waste-
water treatment pond may seem a minor victory in
the global climate change battle. But for Drayton
Valley, this simple device – purchased with the assis-
tance of a program coordinated by Climate Change
Central (C3) – represents a sizable reduction in the
town’s greenhouse gas emissions and saves
it approximately $130,000 a year in
energy costs.
It’s one of countless ways C3
broadened our activities in 2004
and helped Alberta municipalities,
companies and individuals reduce
their emissions and energy use. Our
programs led to $66.5 million in
economic development and over the next
decade will save $24 million in
energy costs.
An excellent example of this engagement was our
Furnace Replacement Program, which provided
rebates to over 4,000 Albertans for replacing old
furnaces with high-efficiency models. The net result
will be $15 million in energy savings and 90,000
tonnes of reduced emissions over the next decade.
Climate Change Central also coordinated ME first!, an
Alberta government program that in 2004 awarded
more than $5 million in interest-free loans to 20
2
Alberta municipalities for energy-efficient, emission-
reducing projects. Under the Alberta Plus Initiative,
which we funded and administered, 19 municipal
building projects received grants for energy-efficient
building design and construction.
The Alberta Plus program earned C3 an
Energy Efficiency Recognition Award from
Natural Resources Canada, one of two
federal awards we received in 2004.
Our profile was also boosted by our
conferences and workshops, research
programs and outreach activities,
and by the extensive media coverage
we received.
As has been amply demonstrated over our five
years of existence, Albertans want to be part of the
climate change solution. Our job in 2005 and the
years ahead is to help them do that.
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Allan Amey
President and CEO
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MESSAGE FROM CO-CHAIRS
We are proud to see Climate Change Central leading
the way, working with Albertans and making such a
significant environmental difference in this province.
We know clearly that the environment is a top
priority in the minds of Albertans. Over the past
year, for example, more than 35,000 Albertans in
some 260 communities participated in Climate
Change Central programs.
From greener buildings to cleaner-burning furnaces,
the work of Climate Change Central is helping ensure
that our environment remains sustainable and our
economy vibrant.
To quote an aboriginal saying, "We do not
inherit the Earth; we borrow it from our children
and grandchildren."
Honourable Guy BoutilierMinister of Environment
(Co-Chair)
Charles Fischer(Co-Chair)
BOARD OF DIRECTORS
The organization’s Board of Directors are experienced leaders including representatives from major industry sectors,non-government organizations,institutions,municipalities and the Government of Alberta. The Board provides direction to Climate Change Central’s strategic plans and objectives, and includes the following members:
Elaine McCoy, Q.C. Bill Hunter Anne McLellanPresident, Macleod Institute for Northern Opportunities Deputy Prime MinisterEnvironmental Analysis Facilitation Minister of Safety and(Vice Co-Chair) Emergency Preparedness
Darshan KaillyLuke Ouellette President and CEO Lewis NakatsuiMLA, Innisfail-Sylvan Lake Canadian Freightways Ltd. President(until Nov. 2004) Lincolnberg Homes Ltd.(Vice Co-Chair) Don Lowry
President and CEO David PollockBruce Beattie Epcor Utilities Inc. Executive DirectorWest Hawk Holdings Ltd. BIOCAP Canada
David Lynch, Ph.D. (through Nov. 2004)Len Bolger Dean, Faculty of EngineeringCo-Chair University of Alberta Jim PopowichAlberta Energy Research Institute President and CEO
Patricia McCunn-Miller Elk Valley Coal Corp.Paul Griss Vice-ChairCoordinator National Roundtable on the Ross RisvoldNew Directions Group Environment and the Economy President
Northalta InformationBob Hawkesworth Systems Ltd.AldermanCity of Calgary Vince Smith
Retired Past PresidentDow Chemical Canada Inc.
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Lorne Taylor,Ph.D.Minister of Environment(until Nov. 2004)(Co-Chair)
PREMIER RALPH KLEIN(Executive Chair)
Charles FischerPresident and CEONexen Inc.(Co-Chair)
ALLAN AMEY(President & CEO)
Guy BoutilierMinister of Environment(from Nov. 2004)(Co-Chair)
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CLIMATE CHANGE CENTRAL PROGRAM LOCATIONS ALBERTA 2004
CLIMATE CHANGE CENTRAL OVERVIEW
Global climate change represents a significant
challenge to Alberta’s resource-based economy
and our future quality of life. But it also offers an
important opportunity for Albertans to turn a major
environmental challenge to their advantage.
Climate Change Central (C3) was created in 2000
after the Alberta Government brought together
leaders from Alberta’s private and public sectors to
discuss climate change challenges. C3 was
established as a not-for-profit organization to build
links between businesses, governments and other
Alberta stakeholders interested in reducing
greenhouse gases. In 2003, C3 created Energy
CLIMATE CHANGE CENTRAL’S VISION IS THAT ALBERTA, AS AN ACKNOWLEDGED
WORLD LEADER, ACHIEVES ZERO NET GREENHOUSE GAS EMISSIONS WHILE
ENHANCING THE PROVINCE’S ECONOMIC PERFORMANCE, QUALITY OF LIFE AND
ABILITY TO ADAPT TO CLIMATE CHANGE.
Solutions Alberta (ESA) to encourage Albertans
to take action on energy efficiency and
conservation.
C3 provides analysis, engagement and policy
advice; promotes innovation by exchanging
knowledge, ideas and best practices; offers
outreach services; and celebrates Alberta
successes in addressing climate change issues.
Our areas of focus include energy efficiency and
conservation, offsets development and industry
outreach, sustainable transportation, renewable
and alternative energy, and adaptation.
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COMMUNITIES CASH IN ON SAVINGS
The Municipal District of Willow Creek faced a big
operating headache: running a 70-year-old
municipal complex that was heavily used but worn
out. So the Claresholm-area district jumped at the
chance for an interest-free loan to help finance a
new, energy-efficient replacement.
“Every new building should be energy
efficient if any long-term thought is
put into it,” says Cynthia Vizzutti,
the district’s chief administrative
officer. The new complex
features efficient heating and
cooling systems, external insula-
tion and in-floor radiant heating
– adding up to $5,600 a year in
energy savings. “The ratepayers are
so thrilled they put up a sign in front of
the building saying they funded it.”
Assisting the project was a $208,000 interest-free
loan from ME first! Funded by the Alberta govern-
ment and administered by Alberta Municipal Affairs,
Alberta Environment and Climate Change Central,
ME first! is a four-year, $100-million program to
encourage Alberta municipalities to reduce
greenhouse gas (GHG) emissions and increase
energy efficiency.
Launched in 2003, the program awarded more than
$5 million in interest-free loans to 20 municipalities
in 2004, resulting in projected energy savings of $6.3
million and GHG reductions of 80,000 tonnes over
10 years. Loans approved in 2004 range from $2.5
million to help Edmonton install traffic signals with
light-emitting diode (LED) lamps to $3,500 to allow
the Village of Strome to retrofit pump house
shop heaters.
With a ME first! loan, Spruce Grove
undertook an extensive renovation
of its 25-year-old city hall. An
innovative design improved
insulation and air flow, allowing
air conditioning to be removed
and helping reduce energy
consumption by up to
35 per cent.
The Town of Westlock was so
enthused about the program that it
applied for two interest-free loans. One was for a
control system that automatically adjusts the ice
temperature in the town’s arena for different uses,
saving some $8,000 a year in operating costs. The
other was for a swimming pool dehumidification
system, which is projected to save $36,000 a year
by capturing and reusing pool heat.
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ME first! - a Municipal Energy efficiency assistance program
Left and above: Spruce Grove City Hall
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THE SKY’S THE LIMIT FOR STUDENTS
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COCHRANE HIGH SCHOOL
SOLAR PROJECT
Cochrane High School students are now basking in
the sun, after a team of 14 students and two teachers
installed 30 solar panels and one wind turbine on the
school roof in 2004. The project, partly funded by
$5,000 from Climate Change Central, earned the
praise of environmentalist David Suzuki and Alberta
Environment Minister Guy Boutilier, who both
attended the project’s dedication ceremony.
But things weren’t always so bright. Teacher
Stephanie Bennett remembers when the project
bank account wouldn’t budge beyond the $100 she
had donated. “I published an article in the school
newsletter three times without any response,” she
says. “I was starting to get nervous.”
That’s when the team of students forged ahead,
raising $47,000 over five months, surpassing their
goal by $7,000. They focused on solar energy to make
it more mainstream and financially viable. “The only
way to improve and encourage solar technology is by
investing in it,” says Bennett.
This ambitious group is now looking at powering the
football scoreboard with solar panels. “We’re starting
to change the way this town thinks,” says Grade 12
student Tristen Cones,“and we’re going to keep that
in motion.”
Left: Part of Cochrane High School’s solar team | Right: Tristen Cones
BIG INVESTMENT EQUALS BIG SAVINGS
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“The response was overwhelming and indicated a
big pent-up demand from Albertans for high-effi-
ciency furnaces,” says Simon Knight, director of ESA,
the energy efficiency office of Climate Change
Central, which funded the program along with
Natural Resources Canada’s Office of Energy
Efficiency and furnace manufacturers.
“We received more than 10,000
phone calls from interested
Albertans and our website reg-
istered more than 26,000 hits.”
Because of the rebate pro-
gram, participating Albertans
will, over 10 years, reduce their
collective heating costs by some
$15 million and cut their green-
house gas emissions by 90,000 tonnes,
while shielding themselves from increasing
natural gas prices. The average age of the replaced
furnaces was 28 years.
“I’m not frightened to open my gas bill anymore.”
That’s the relief Val Johnstone feels every month
since using an Energy Solutions Alberta (ESA) rebate
to purchase a new, high-efficiency furnace to replace
her ancient, energy-gobbling dragon.
“The $400 rebate they were offering
was enough to push us to a high-
efficiency model,” says the Calgary
homeowner. The purchase paid
instant and dramatic dividends,
dropping Johnstone’s gas bill
from $267 in April of 2003 to
$76 in April of 2004.
Johnstone was one of more than
4,000 Albertans in 250 communities
who received rebates of up to $400 for
purchasing high-efficiency furnaces under the
$1.5-million program, which ran from January to
March of 2004. Indeed, an estimated 75 per cent of
all the replacement furnaces purchased in Alberta
during the program were high-efficiency models,
compared with 25 per cent normally.
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ALBERTA FURNACE REPLACEMENT PROGRAM
Left: Val Johnstone’s Calgary bungalow | Above: Val Johnstone with her daughter
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MATCH MADE IN HEAVEN
CAR HEAVEN
For Stephanie Genereux, the decision to let her 1990
Buick LeSabre rest in peace, rather than continue to
pollute Calgary’s skies, just made sense. So she
donated her clunker to Car Heaven Alberta, which
scraps and recycles older vehicles in exchange for six
months of transit passes or a bicycle credit of up
to $300.
“I initially listed the vehicle in the Bargain Finder but
felt Car Heaven was more worthwhile both economi-
cally and environmentally,” says Genereux, who now
uses the transit passes to commute to and from
downtown Calgary.
Car Heaven Alberta, co-sponsored by Climate Change
Central and the Clean Air Foundation, targets vehicles
13 years of age or older because they produce 30
times more air pollutants and 10 per cent more
greenhouse gas (GHG) emissions than a new car.
Since the program was launched in Calgary and
Edmonton in 2003, more than 750 vehicles have been
taken off the road and recycled, removing more than
28,000 tonnes of GHGs over 10 years.
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Above: Stephanie Genereux
POLICE CONSERVE AND PROTECT
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Police stations usually consume lots of energy for
such things as surveillance, back-up power and
double-heating systems. But Edmonton’s new
Millwoods Police Station is an energy miser, saving
taxpayers more than $30,000 a year in operating
costs, thanks to a Climate Change Central program
to encourage energy-efficient building design
and construction.
The police station features low-flow
toilets flushed with grey water
from sinks and showers, an
ENERGY STAR® boiler, lots of
natural lighting and energy-
efficient lights and windows.
“We really hopped on the
energy-efficiency bandwagon
with this building,” says Michael
Schneider, project officer with the
City of Edmonton. “We even installed
charging stations for electric vehicles.”
The Millwoods Police Station is one of 19 Alberta
municipal building projects to receive grants under
the Alberta Plus Initiative, funded and administered
by C3’s Energy Solutions Alberta. Over the next
decade, these projects are expected to save some
$2.75 million in energy costs and reduce greenhouse
gas emissions by 24,000 tonnes.
The program, which ended in June 2004, funded
energy-efficient projects ranging from schools in
Calgary and Banff to a seniors’ centre in Vegreville.
Because of its grant, the Foothills Advocacy in
Motion Society’s building in High River is now the
most energy-efficient commercial building in
Alberta, slashing its energy consumption by 64 per
cent and thus saving some $5,000 a year.*
The Alberta Plus program has earned
Climate Change Central an Energy
Efficiency Recognition Award from
Natural Resources Canada’s
(NRCan) Office of Energy
Efficiency.
NRCan’s Commercial Building
Incentive Program (CBIP)
provides up to $60,000 for
energy-efficient building
projects. The Alberta Plus grant
added a maximum $40,000 grant,
providing total funding of up to $100,000
for commercial building designs that are at least 25
per cent more energy efficient than the Model
National Energy Code for Buildings in Canada.
16PARTNERS IN BUILDING
OUR FUTURELeft and above: Millwoods Police Station *Compared to standard building construction.
ALBERTA PLUS COMMERCIAL BUILDING INCENTIVE PROGRAM
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ALTERNATIVE TECHNOLOGIES
INTEGRATED MANURE MANAGEMENT SYSTEM (IMUS)
Most people see cow manure as a smelly, environ-
ment-fouling mess. A new pilot project near
Vegreville is instead converting it into a bountiful
provider of energy, soil nutrients and water.
Manure from about 10,000 cattle at the Highland
Feeders feedlot is being anaerobically digested to
produce methane, which is used to power a one-
megawatt Combined Heat and Power unit. Electricity
produced by the unit – enough to meet one quarter
of Vegreville’s 5,400-person needs – is sold to the
grid. Generated heat feeds the digesters, which pro-
duce solids used in bio-based fertilizers and water for
irrigation and dust suppression.
“The goal is to treat manure as a resource rather than
a waste”, says Paul Hunt, Vice President of Climate
Change Central, a partner in this Integrated Manure
Management System (IMUS) project, conceived in
2002 and launched in mid-2005. “This process
reduces greenhouse gases because the manure is
processed, rather than spread on fields, and because
the energy that’s created is not derived from burning
fossil fuels.”
The anaerobic digestion process also significantly
reduces odours and eliminates the risk of pathogens
contaminating surface and ground waters.
Commercialization of IMUS could thus help alleviate
concerns related to the growth of intensive livestock
operations in Alberta.
NAIT FUEL CELL PROJECT
The Northern Alberta Institute of Technology (NAIT)
has installed Canada’s first high-voltage operating
fuel cell, which generates 200 kilowatts of efficient
power, with drastically-reduced greenhouse gas
emissions. Climate Change Central donated
$150,000 to an associated interpretive centre, which
opened in 2004.
The phosphoric acid fuel cell, which is being
incorporated into NAIT’s education program,
produces eight per cent of the Edmonton post-
secondary institute’s electricity. Waste heat is also
used to increase the temperature of water feeding
the boiler system, showers and pool, accounting for
12 per cent of NAIT’s thermal energy use.
“New technology needs to be accepted and under-
stood before it’s widely adopted,” says C3 Vice
President Simon Knight. “This was our chance to be
part of the first industrial application of fuel cells in
Canada and help create public awareness about
their benefits.”
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OUR FUTUREUpper left: IMUS plant, near Vegreville, Alberta (Photo: Mike Kotelko) | Lower right: NAIT’s Fuel Cell interpretive centre | Above: Compost pellets from treated manure
PIGS SPILL LESS WATER
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FARM WATER CONSERVATION
Dennis McKerracher is soaking up the savings after
installing a device that cuts his pigs’ water use by
more than 30 per cent.
Working with Climate Change Central, the Canadian
Pork Council and Alberta Pork, the High River hog
producer is testing a new water-efficient
drinking device for his pigs.
Conventional devices release water
when pressure is applied. But with
a ball-bite drinker, a pig must
close its mouth around the
device to get water, resulting in
far less spillage, according to
trial results.
“I never imagined changing a
drinker would have such a positive
impact on my bottom-line,” he says. “By
installing the meters to run the tests, I now notice
even the slightest increase in water consumption.
This enables me to react faster than I previously could
to any environmental, health or technical issue affect-
ing my pigs’ water needs.”
The study is also examining the capital and labour
costs of the ball-bite drinker and is monitoring the
density and nutrient composition of the pigs’
manure. Says McKerracher:“If you can reduce water
volume without compromising performance, who
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wouldn’t want to save money and reduce their
environmental impact?”
McKerracher’s greenhouse gas emissions are
also dropping because the reduced water
demand means less energy is used to treat
and pump water.
Left and above: Dennis McKerracher’s hog operation near High River | Right: Ball-bite drinker
PROJECT SUMMARIES
ENERGY EFFICIENCY
Sustainable Buildings and Communities – C3
helped form the Alberta Green Building Council
chapter, which encourages home builders, architects
and land developers to use energy-efficient design
and building practices. We helped form and organize
the Sustainable Building Symposium. C3 helped
promote Leadership in Energy and Environmental
Design (LEED) and co-funded a green mortgage
study for new energy-efficient houses. C3’s Energy
Solutions Alberta became a member of the Net Zero
Energy Coalition and the Green Roofs for Healthy
Cities network. ESA also helped fund a plan for a
108-acre eco-industrial park in Hinton.
One-Tonne Challenge – Climate Change Central is
the federal government’s Public Education and
Outreach Hub for Alberta. In this role, C3 is coordinat-
ing the federal One-Tonne Challenge in Alberta. C3
has developed an easy-to-use emissions-tracking
system to help Alberta individuals and employees
meet the challenge of reducing their greenhouse gas
emissions by one tonne per year.
Seasonal LED Light Promotion – Energy Solutions
Alberta partnered with Natural Resources Canada to
fund LED Christmas light displays and promotional
materials in Edmonton, Calgary, Lethbridge and
Red Deer.
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Sponsorships – Eco-Solar Home Tour, Climate
Change Show at the Calgary Science Centre, Mow
Down Pollution, Cochrane High School Solar Project,
Sustainable Building Symposium, Emerald Awards
and City of Calgary Mayor’s Environmental Expo.
ALTERNATIVE ENERGY
District Heating – C3 helped fund the design of dis-
trict heating systems in two Alberta communities. In
Okotoks, C3 is supporting the development of a 52-
home demonstration project that incorporates solar
energy collection, underground storage and district
energy supply. Vulcan is proposing a district heating
project that would distribute thermal energy – from
solar, biomass and natural gas – via an underground
pipeline.
Sponsorships – Pollution Probe’s Green Power in
Canada workshops.
OFFSETS AND INDUSTRY OUTREACH
Emissions Offsets – Climate Change Central helped
create, and is the secretariat of, the National Offset
Quantification Team, which provides policy analysis
and protocol development for emissions offsets in
Canada. C3 is actively involved in the federal Pilot
Emissions Removals, Reductions and Learnings
(PERRL) program, which purchases greenhouse gas
emission reductions from industry and municipalities.
ADAPTATION AND OTHER
Research – C3 funded the University of Lethbridge’s
research chair in climate change and Prairie
Adaptation Research Collaborative’s (PARC) continued
research in adaptation, including a workshop
on drought.
CASA Subgroups – C3 continued to serve on the
Clean Air Strategic Alliance’s (CASA) subgroups to
make recommendations to reduce emissions from
electrical generation in the province.
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Acid Gas Reinjection – C3 helped support a project
to estimate the potential greenhouse gas reductions
Alberta could achieve by permanently storing acid
gas in geological formations.
Industry Outreach – C3 hosted a lunch-hour speaker
series, updating business leaders on the latest climate
change policy developments. We developed in sight,
a subscription newsletter highlighting climate change
policy, technologies and corporate actions.
TRANSPORTATION
Alberta Fleet Challenge – Climate Change Central, in
partnership with Natural Resources Canada, is coordi-
nating a program to encourage light-truck fleet oper-
ators to cut their fuel bills by 15 per cent or more.
From choosing the right size of trucks to improving
driver education and reducing idling, Alberta Fleet
Challenge provides resources and hands-on
assistance to participating fleet managers.
Shifting Gears Conference – In June, Climate
Change Central hosted a two-day conference on
transportation strategies for Western Canada’s
municipalities dealing with the growing impacts of
transportation loads on roads, land-use planning,
greenhouse gases and smog.
Other Initiatives – C3 co-sponsored eMissions
Alberta, which converted commercial vehicles to
natural gas in the Town of Banff; continued to support
a program to reduce vehicle idling in Alberta; and
contributed to Rideshare Week and Let’s Drive Green.
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2004 CONDENSED FINANCIAL STATEMENTS
December 31 RESTRICTED FUNDS TOTAL TOTAL
GENERAL FUND OPERATING FUND PROGRAM FUND
2004 2004 2004 2004 2003
ASSETS
Current
Cash
Marketable securities
Accounts receivable
Prepaid expenses
Property and equipment
LIABILITIES AND FUND BALANCES
Liabilities
Current
Accounts payable
and accrued liabilities
Fund balances
Invested in property and equipment
Unrestricted fund balances
Restricted fund balances
Approved on behalf of the Board:
“C.W. Fischer” “D. Kailly”
Director Director
Climate Change Central’s audited financial statements are available by visiting www.climatechangecentral.com.
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STATEMENT OF FINANCIAL POSITION
$ -
-
-
-
-
-
$ -
$ -
-
-
-
-
$ -
$ 393,315
153,004
230,006
13,708
790,033
183,037
$ 973,070
$ 126,347
183,037
-
663,686
846,723
$ 973,070
$ 684,520
677,488
140,168
-
1,502,176
-
$ 1,502,176
$ 339,702
-
-
1,162,474
1,162,474
$ 1,502,176
$ 1,077,835
830,492
370,174
13,708
2,292,209
183,037
$ 2,475,246
$ 466,049
183,037
-
1,826,160
2,009,197
$ 2,475,246
$ 211,310
3,895,258
105,764
28,756
4,241,088
228,399
$ 4,469,487
$ 275,303
228,399
1,250
3,964,535
4,194,184
$ 4,469,487
For the year ended December 31 RESTRICTED FUNDS TOTAL TOTAL
2004 2003
REVENUE
Provincial grants
Federal government support
Conference fees and sponsorships
Other income
Interest income
Total revenue
EXPENDITURES
Energy efficiency and
conservation incentives
Contracts, wages and benefits
Wages and benefits
Contracts
Professional fees
Board governance
Honoraria
Meeting expenses
Premises operations
Rent
Utilities
Business taxes
Repairs and maintenance
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STATEMENT OF OPERATIONS
GENERAL FUND2004
OPERATING FUND2004
PROGRAM FUND2004
$ -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
$ 2,000,000
1,782
-
1,509
11,677
2,014,968
75
1,106,247
103,728
116,833
1,326,808
114,223
8,004
122,227
118,454
1,170
4,948
8,002
132,574
$ 500,000
1,161,602
102,095
8,252
25,414
1,797,363
2,122,383
664,995
410,191
51,499
1,126,685
-
-
-
72,653
848
3,342
133
76,976
$ 2,500,000
1,163,384
102,095
9,761
37,091
3,812,331
2,122,458
1,771,242
513,919
168,332
2,453,493
114,223
8,004
122,227
191,107
2,018
8,290
8,135
209,550
$ 2,750,000
74,676
148,904
-
85,049
3,058,629
80,000
1,219,759
1,056,835
289,128
2,565,722
117,045
6,935
123,980
189,377
3,967
6,379
9,612
209,335
General and administration
Sponsorships
Travel expenses
Telecommunications
Technical support
Leasing
Insurance
Conferences and training
Licenses and permits
Journals, subscriptions,
research and memberships
Office administration
Public education
Amortization
Total disbursements
Excess (deficiency) of revenue over expenditures
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STATEMENT OF OPERATIONS (CONT’D)
For the year ended December 31 RESTRICTED FUNDS TOTAL TOTAL
2004 2003GENERAL FUND
2004OPERATING FUND
2004PROGRAM FUND
2004
$ -
-
-
-
-
-
-
-
-
-
-
-
-
-
$ -
$ 22,764
63,213
46,113
53,441
9,675
23,662
29,210
483
12,602
17,334
59,716
121,347
459,560
2,041,244
$ (26,276)
$ 97,446
60,312
32,707
59,572
5,923
12,448
88,500
772
49,866
24,943
197,541
-
630,030
3,956,074
$ (2,158,711)
$ 120,210
123,525
78,820
113,013
15,598
36,110
117,710
1,255
62,468
42,277
257,257
121,347
1,089,590
5,997,318
$ (2,184,987)
$ 209,684
115,714
48,026
125,501
84,194
15,957
84,185
4,502
28,134
51,325
130,124
102,676
1,000,022
3,979,059
$ (920,430)
Printed on recycled paper