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SYSCO
Sydney Steel Corporation
Business Plan
2005-2006

 
 


Sydney Steel Corporation Business Plan 2005-06 (continued)

Budget Context

  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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