Financial Overview

Year ended March 31, 2022

Annual Report - Financial Overview

Financial Highlights - Statement of Comprehensive Income

 

(In thousands of dollars)

2022 Budget

March 31, 2022 Actual

March 31, 2021 Actual

Revenue

30,611

29,823

25,704

Expenses

Operations
Maintenance
Administration
Amortization of property and equipment

4,904
3,761
3,123
9,258

4,488
3,487
2,782
9,651

4,457
4,494
2,759
9,338