DGPFSS Serving those who serveÀ votre service DGSSPF Non-Public Property Board Meeting CFB Halifax Base Fund 10 February 2010 Support our Troops Appuyons.

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Presentation transcript:

DGPFSS Serving those who serveÀ votre service DGSSPF Non-Public Property Board Meeting CFB Halifax Base Fund 10 February 2010 Support our Troops Appuyons nos troupes

CANADIAN FORCES PERSONNEL AND FAMILY SUPPORT SERVICES SERVICES DE SOUTIEN AU PERSONNEL ET AUX FAMILLES DES FORCES CANADIENNES Base/Wing NPP Bank Account Structure Messes Jnr Ranks Snr NCMs Officers Combined, etc Proper – e.g. community recreation, clubs, activities, library, etc Subsidiaries – e.g. golf, curling, auto hobby, campground, newspaper, etc Public and other Trusts, NPP Entity Funds e.g. PFMG, MSWG, Unit Funds etc. Base/Wing Fund

CANADIAN FORCES PERSONNEL AND FAMILY SUPPORT SERVICES SERVICES DE SOUTIEN AU PERSONNEL ET AUX FAMILLES DES FORCES CANADIENNES CFB Halifax Non-Public Property Bank Account As at 31 Oct 08 Base Fund Proper $547,454$580,374 Subsidiaries $ 32,920 Trusts and NPP Entity Funds Accounts $496,400 Messes $796,057

CANADIAN FORCES PERSONNEL AND FAMILY SUPPORT SERVICES SERVICES DE SOUTIEN AU PERSONNEL ET AUX FAMILLES DES FORCES CANADIENNES Rockfest 2009 Income Statement as at 31 Oct 09 BudgetActual Revenues Consumer sales 4K 0 Admissions 1,300K 263K Sponsorship 30K 27K Concessions 94K 20K Misc 10K 5K Total Revenues1,438K 315K Expenses Personnel 59K 4K Entertainment 590K 682K Marketing & printing 110K 131K Equipment rental 5K 35K Stage Cost 70K 112K Security 30K 22K Contracts 267K 93K Misc 76K 46K Total Expenses 1,207K1,125K Net Income/(Loss) 231K (810K)

CANADIAN FORCES PERSONNEL AND FAMILY SUPPORT SERVICES SERVICES DE SOUTIEN AU PERSONNEL ET AUX FAMILLES DES FORCES CANADIENNES CFB Halifax Non-Public Property Bank Account As at 31 Oct 09 Base Fund Proper -$329,403-$626,319 Subsidiaries -$296,916 Trusts and NPP Entity Funds Accounts $472,654 Messes $746,609

CANADIAN FORCES PERSONNEL AND FAMILY SUPPORT SERVICES SERVICES DE SOUTIEN AU PERSONNEL ET AUX FAMILLES DES FORCES CANADIENNES CFB Halifax Non-Public Property Bank Account As at 31 Dec 09 Base Fund Proper -$279,762-$755,084 Subsidiaries -$475,322 Trusts and NPP Entity Funds Accounts $452,893 Messes $768,764

CANADIAN FORCES PERSONNEL AND FAMILY SUPPORT SERVICES SERVICES DE SOUTIEN AU PERSONNEL ET AUX FAMILLES DES FORCES CANADIENNES Questions