CVO ANNUAL REPORT 2018
Summary Statement of Operations
for the Year Ended September 30, 2018
2018 2017
$ 4,803,394 $ 4,660,315
Premises inspection fees 117,945 126,025
Penalties and other 100,281 73,927
Corporate registration fees 92,550 125,150
Application and examination fees 90,475 72,781
Interest 66,113 53,148
REVENUE
Registration fees
Grants
36,292
5,270,758 5,147,638
Staffing and related 2,101,162 1,975,245
Legal 1,089,982 984,951
Council and committees 339,140 301,886
Information management system 226,074 172,529
Office facilities 189,458 163,132
Bank and credit card charges 153,968 153,661
Investigations and hearings 127,981 123,811
Policy development 113,770 111,530
Office and general 107,241 134,755
Professionals health program 98,110 104,694
Exam administration 92,478 19,321
Insurance 81,381 75,805
Networking and representation 71,489 60,493
Communication 61,288 66,231
Premises inspections 57,108 68,287
Quality assurance 47,396 74,014
Accounting and audit 40,290 41,685
Interest on capital leases 17,163 12,544
204,920 131,192
5,220,399 4,775,766
$ 50,359 $ 371,872
EXPENSES
Amortization
EXCESS OF REVENUE OVER
EXPENSES FOR THE YEAR
35