FOOTHILLS MODEL FOREST Schedule I SCHEDULE OF PROJECT FUNDS FOR THE YEAR ENDED MARCH 31, 2000
Project Codes Information, Research and Knowledge GIS Project Management Landscape Disturbance Grande Cache Goat Bridgeland Survey Aboriginal Involvement Watershed Assessment Model - Development Fish Inventory Road/Stream Crossings Fisheries Project Successional Model Development
Integrated Resource Management Woodland Caribou Study Ecosystem Monitoring Program Carnivore Conservation Criteria and Indicators Cumulative Effects Co-operative Management Planning Willmore Inventory Program Integration of Wildlife Models Cache Percotte Management Plan Ecosite Field Guide Harlequin Ducks Integrated Research Management Wildland Fire Growth Model Devel. Willmore Grazing Inventory Socio-economic Study Forest Carbon Budget Study Transportation Efficiencies NAIT/Forintek Wood Proc. Program Sustainability of Resource Communities Growth & Yield Research Canadian Environmental Auditing Western Canada Forest Industry Partners Ecological Chronosequence Study Burnt Wood Utilization Project Management
April 1, 1999 Fund Balance $
100 128 129 130 131
(85) 21,760 469 170 175
141 146 147 150 171
4,289 14 4 17 10,000 36,813
202 203 204 205 206 207 208 209 210 211 212 213 214 215 224 225 230 231 234 235 236 237 238 239 390
5 21,036 (73,318) 3,445 (5) 27,645 885 16,707 463
Inter-fund Transfers $
36,168 57,194 (10) 47,062 31,465
(4) (2,579) 3,000 172,296
49,995 56,237 601,454 (4,215) 5 (11,065) 9,115 (8,788)
Current Year Receipts $
70,375 149,153 5,000 4,092 15,800
106,458 228,289 5,459 51,324 33,448
40,088
40,102
71,566 0 356,074
71,121 0 536,201
1,735 270,775 404,560 4,600
51,838 294,465 680,918 3,050 16,580 10,000 (8,788) 1,153
(463) 9,764 60,000 162,900
2,347 6,378
5,589
Current Year Expenditures $
9,796 115,517 23,622 184,520 317,778 348,689 199,515 10,000 266,400 200,463 600,000 321,344 3,299,683
366,664
14,483 17,781 9,796 434,529
150,000
184,520 283,710 135,394 53,409 10,000 266,400 263,287
1,511,234
64,361 2,786,884
90,000
March 31, 2000 Fund Balances $
0 (182) 0 0 13,992 4,289 0 0 (2,117) 13,000 28,983
(104) 53,583 251,778 780 0 0 0 0 15,554 0 9,764 45,518 145,119 0 50,000 30,000 0 34,068 213,295 236,106 0 0 87,177 600,000 256,983 2,029,620