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SYSCO
Sydney Steel Corporation
Business Plan
2003-2004

 
 
 
 
 
 


Sydney Steel Corporation Business Plan 2003-04 (continued)

Budget Context -

The Province of Nova Scotia has accounted for the anticipated costs of decommissioning the site and addressing the environmental remediation issues.
This year, Sysco’s budget year, which runs as a calendar year, will be brought in line with the provincial fiscal year ending March 31.

  Forecast 2002 Budget 2003
  $ $
Revenue 38,076,000 31,711,000
Expenses:    
Payroll 1,255,000 1,060,000
Consulting 2,540,000 2,250,000
General and Administrative 9,659,000 3,793,000
Security 919,000 840,000
Demolition &Environmental Remediation 9,836,000 18,961,000
Total Expenses 24,209,000 26,904,000
Surplus 13,867,000 4,807,000

 

 
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