HOUSING AND URBAN AFFAIRS

HOUSING AND URBAN AFFAIRS THE HONOURABLE YVONNE FRITZ Minister 107 Legislature Building, (780) 644-8954 AMOUNT TO BE VOTED EXPENSE and EQUIPMENT / INVENTORY PURCHASES 550,990 479,337 313,223 331,942 255

MINISTRY The following provides an overview of the Ministry's voted and statutory spending. CONSOLIDATED EXPENSE BY TYPE Program Expense Department - Voted 550,990 479,327 313,223 331,942 Department - Statutory - 76-54 Entities - Statutory 96,705 87,185 86,635 82,430 Consolidation Adjustments - Intra-ministry (73,323) (58,726) (61,904) (175,159) Ministry Program Expense 574,372 507,862 337,954 239,267 Consolidation Adjustments - Inter-ministry - - - - Consolidated Program Expense 574,372 507,862 337,954 239,267 Debt Servicing Costs Entities - Statutory 20,395 21,735 21,735 59,220 Consolidation Adjustments - Intra-ministry - - - - Ministry Debt Servicing Costs 20,395 21,735 21,735 59,220 Consolidation Adjustments - Inter-ministry - - - (36,227) Consolidated Debt Servicing Costs 20,395 21,735 21,735 22,993 Total Consolidated Expense 594,767 529,597 359,689 262,260 CONSOLIDATED CAPITAL INVESTMENT BY TYPE Department Voted Equipment / Inventory Purchases - 10 - - Entities Statutory Capital Investment - - - 417 Consolidation Adjustments - Intra-ministry Ministry Capital Investment - 10-417 Consolidation Adjustments - Inter-ministry - - - - Total Consolidated Capital Investment - 10-417 Consolidation Adjustments remove transactions between government entities to allow consolidated spending to be reported for the Ministry and Government. Intra-Ministry Consolidation Adjustments occur when the Department or an entity provides funding to another entity within the Ministry. Inter-Ministry Consolidation Adjustments occur when the Ministry provides funding to another Ministry, or provides services on a fee-for-service basis. 256

DEPARTMENT SUMMARY OF VOTED EXPENSE and EQUIPMENT / INVENTORY PURCHASES Expense 1 Ministry Support Services 4,480 3,373 3,023 2,438 2 Housing Services 544,234 474,332 308,692 328,195 3 Policy and Urban Affairs 2,276 1,622 1,508 1,309 Expense 550,990 479,327 313,223 331,942 Equipment / Inventory Purchases 2 Housing Services - 10 - - Equipment / Inventory Purchases - 10 - - Total Voted Expense and Equipment / Inventory Purchases 550,990 479,337 313,223 331,942 257

DEPARTMENT VOTED EXPENSE BY ELEMENT 1 MINISTRY SUPPORT SERVICES 1.0.1 Minister's Office 500 318 58 150 1.0.2 Deputy Minister's Office 675 338 248 295 1.0.3 Support Services 3,305 2,717 2,717 1,993 Sub-total 4,480 3,373 3,023 2,438 2 HOUSING SERVICES 2.1 Management and Operations 2.1.1 Program Support 1,828 1,812 1,614 1,404 2.1.2 Housing Development Program Delivery 4,016 3,839 3,718 3,299 2.1.3 Housing Operating Program Delivery 2,022 1,712 1,628 2,060 2.1.4 Alberta Secretariat for Action on Homelessness 3,800 - - - 2.2 Housing Development Grants 2.2.1 Canada/Alberta Affordable Housing Agreement - - - 44,000 2.2.2 Affordable Housing Program 286,776 160,400 60,220 15,173 2.2.3 Municipal Sustainability Housing Program - 100,000 100,000-2.2.4 Off-Reserve Aboriginal Housing Program 16,142 16,142 16,142 16,142 2.3 Homeless Support Grants 2.3.1 Emergency/Transitional Shelter Support 38,000 32,986 30,809 23,691 2.3.2 Homeless Initiatives 6,000 6,000 3,000 19,000 2.3.3 Transitional Housing Initiatives 5,000 2,500 - - 2.3.4 Homeless and Eviction Prevention Fund 44,000 43,000 - - 2.4 Housing Grants 2.4.1 Rent Supplement Program 57,817 41,317 24,317 18,717 2.4.2 Special Needs Housing 5,100 5,316 4,730 4,915 2.4.3 Other Grants 410 582 610 4,635 2.4.4 Assistance to the Alberta Social Housing Corporation - Debt Repayment 22,486 17,166 21,166 137,078 2.4.5 Assistance to the Alberta Social Housing Corporation - Housing Providers 50,837 41,560 40,738 38,081 Sub-total 544,234 474,332 308,692 328,195 258

DEPARTMENT VOTED EXPENSE BY ELEMENT - Continued 3 Policy and Urban Affairs 3.0.1 Policy and Urban Affairs 2,276 1,622 1,508 1,309 Sub-total 2,276 1,622 1,508 1,309 Total Voted Expense 550,990 479,327 313,223 331,942 259

DEPARTMENT VOTED EQUIPMENT / INVENTORY PURCHASES BY ELEMENT 2 HOUSING SERVICES 2.1 Management and Operations 2.1.1 Program Support - 10 - - Sub-total - 10 - - Total Voted Equipment / Inventory Purchases - 10 - - 260

MINISTRY - Statutory Expense and Capital Investment The following Expenses of the Department are not voted by the Legislative Assembly pursuant to section 24(1)(c) of the Financial Administration Act. Entities Expense and Capital Investment are not voted by the Legislative Assembly pursuant to the Acts which govern their operations. Entities may receive funding from the Department's Voted Expense. STATUTORY EXPENSE Department Valuation Adjustments and Other Provisions - 76-54 Department Statutory Expense - 76-54 Entity Alberta Social Housing Corporation 96,705 87,185 86,635 82,430 Entity Statutory Program Expense 96,705 87,185 86,635 82,430 Entity Alberta Social Housing Corporation 20,395 21,735 21,735 59,220 Entity Statutory Debt Servicing Costs 20,395 21,735 21,735 59,220 STATUTORY CAPITAL INVESTMENT Entity Alberta Social Housing Corporation - - - 417 Entity Statutory Capital Investment - - - 417 261

SUPPLEMENTARY FINANCIAL INFORMATION MINISTRY Statement of Operations by Program Statement of Operations by Entity Change in Capital Assets Capital Investment Full-time Equivalent Employment DEPARTMENT Statement of Operations Change in Capital Assets ENTITY (Includes Statement of Operations, Change in Net Assets, Change in Capital Assets as applicable) Alberta Social Housing Corporation CONSOLIDATION ADJUSTMENTS Intra-Ministry Consolidation Adjustments Inter-Ministry Consolidation Adjustments 262

SUPPLEMENT MINISTRY STATEMENT OF OPERATIONS BY PROGRAM REVENUE Transfers from Government of Canada 100,474 106,899 105,399 125,006 Investment Income 7,060 6,150 3,150 4,337 Premiums, Fees and Licences 5 5 105 - Other Revenue 165 2,351 65 6,054 Ministry Revenue 107,704 115,405 108,719 135,397 EXPENSE Program Ministry Support Services 4,480 3,373 3,023 2,438 Housing Services 521,748 457,166 287,526 191,117 Policy and Urban Affairs 2,276 1,622 1,508 1,309 Alberta Social Housing Corporation - Housing Portfolio 45,868 45,625 45,897 44,349 Valuation Adjustments and Other Provisions - 76-54 Program Expense 574,372 507,862 337,954 239,267 Debt Servicing Costs Alberta Social Housing Corporation 20,395 21,735 21,735 59,220 MINISTRY EXPENSE 594,767 529,597 359,689 298,487 Gain (Loss) on Disposal of Capital Assets 16,686 20,039 13,254 18,181 Net Operating Result (470,377) (394,153) (237,716) (144,909) 263

SUPPLEMENT MINISTRY STATEMENT OF OPERATIONS BY ENTITY REVENUE Department 37,723 46,253 42,567 64,837 Alberta Social Housing Corporation 143,304 127,878 128,056 245,719 Consolidation Adjustments (73,323) (58,726) (61,904) (175,159) Total Revenue 107,704 115,405 108,719 135,397 EXPENSE Program Voted Department 550,990 479,327 313,223 331,942 Statutory Department - 76-54 Alberta Social Housing Corporation 96,705 87,185 86,635 82,430 Consolidation Adjustments (73,323) (58,726) (61,904) (175,159) Program Expense 574,372 507,862 337,954 239,267 Debt Servicing Costs Alberta Social Housing Corporation 20,395 21,735 21,735 59,220 Ministry Expense 594,767 529,597 359,689 298,487 Gain (Loss) on Disposal of Capital Assets 16,686 20,039 13,254 18,181 Net Operating Result (470,377) (394,153) (237,716) (144,909) 264

SUPPLEMENT MINISTRY CHANGE IN CAPITAL ASSETS New Capital Investment - 10-417 Less: Disposal of Capital Assets (2,898) (9,439) (7,866) (3,322) Less: Amortization of Capital Assets (23,818) (23,818) (23,818) (23,187) Increase (Decrease) in Capital Assets (26,716) (33,247) (31,684) (26,092) CAPITAL INVESTMENT Voted Department - 10 - - Statutory Alberta Social Housing Corporation - - - 417 Total Capital Investment - 10-417 FULL-TIME EQUIVALENT EMPLOYMENT * Department 144 115 Total Full-Time Equivalent Employment 144 115 * The 2007-08 Budget has been increased by 1 FTE to be on a comparable basis with the 2008-09 Estimate. 265

SUPPLEMENT DEPARTMENT STATEMENT OF OPERATIONS REVENUE Transfers from Government of Canada Housing Funding 37,618 43,962 42,462 64,718 Premiums, Fees and Licences Various 5 5 105 - Other Revenue Refunds of Expense - 2,186 - - Other 100 100-119 Total Revenue 37,723 46,253 42,567 64,837 EXPENSE Program Voted Ministry Support Services 4,480 3,373 3,023 2,438 Housing Services 544,234 474,332 308,692 328,195 Policy and Urban Affairs 2,276 1,622 1,508 1,309 Total Voted Expense 550,990 479,327 313,223 331,942 Statutory Valuation Adjustments and Other Provisions - 76-54 Total Voted and Statutory Expense 550,990 479,403 313,223 331,996 Gain (Loss) on Disposal of Capital Assets - - - - Net Operating Result (513,267) (433,150) (270,656) (267,159) CHANGE IN CAPITAL ASSETS New Capital Investment - 10 - - Less: Disposal of Capital Assets - - - - Less: Amortization of Capital Assets - - - - Increase (Decrease) in Capital Assets - 10 - - 266

SUPPLEMENT ALBERTA SOCIAL HOUSING CORPORATION STATEMENT OF OPERATIONS REVENUE Internal Government Transfers Transfer from Department for Debt Repayment 22,486 17,166 21,166 137,078 Transfer from Department for Community Housing Providers 44,850 39,473 38,651 34,351 Transfer from Department for Seniors Housing Providers 5,987 2,087 2,087 3,730 Transfers from Government of Canada Recoveries from Canada Mortgage and Housing Corporation 62,856 62,937 62,937 60,288 Investment Income Various 7,060 6,150 3,150 4,337 Other Revenue Various 65 65 65 5,935 Total Revenue 143,304 127,878 128,056 245,719 EXPENSE Program Support to Housing Providers: Community Housing Providers 44,850 39,774 38,651 34,385 Seniors Housing Providers 5,987 2,087 2,087 3,730 Other Housing Providers 396 133 425 182 Insurance and Amortization 25,498 25,594 25,498 24,732 Other Asset Administration 665 380 665 274 Nominal Sum Disposals 19,224 19,217 19,224 19,200 Valuation Adjustments 85-85 (73) Total Program Expense 96,705 87,185 86,635 82,430 Debt Servicing Costs 20,395 21,735 21,735 59,220 Total Expense 117,100 108,920 108,370 141,650 Gain (Loss) on Disposal of Capital Assets 16,686 20,039 13,254 18,181 Net Operating Result 42,890 38,997 32,940 122,250 CHANGE IN NET ASSETS Net Assets at Beginning of Year 560,171 521,174 501,522 398,924 Net Operating Result for the Year 42,890 38,997 32,940 122,250 Net Assets at End of Year 603,061 560,171 534,462 521,174 CHANGE IN CAPITAL ASSETS New Capital Investment - - - 417 Less: Disposal of Capital Assets (2,898) (9,439) (7,866) (3,322) Less: Amortization of Capital Assets (23,818) (23,818) (23,818) (23,187) Increase (Decrease) in Capital Assets (26,716) (33,257) (31,684) (26,092) 267

SUPPLEMENT CONSOLIDATION ADJUSTMENTS INTRA-MINISTRY CONSOLIDATION ADJUSTMENTS REVENUE Alberta Social Housing Corporation Transfer from Department for Debt Repayment (22,486) (17,166) (21,166) (137,078) Transfer from Department for Housing Providers (50,837) (41,560) (40,738) (38,081) Total Revenue Consolidation Adjustments (73,323) (58,726) (61,904) (175,159) EXPENSE Department Transfer to Alberta Social Housing Corporation for Debt Repayment (22,486) (17,166) (21,166) (137,078) Transfer to Alberta Social Housing Corporation for Housing Providers (50,837) (41,560) (40,738) (38,081) Total Expense Consolidation Adjustments (73,323) (58,726) (61,904) (175,159) 268

SUPPLEMENT CONSOLIDATION ADJUSTMENTS INTER-MINISTRY CONSOLIDATION ADJUSTMENTS REVENUE None - - - - Total Revenue Consolidation Adjustments - - - - EXPENSE None - - - - Total Program Expense Consolidation Adjustments - - - - DEBT SERVICING COSTS Alberta Social Housing Corporation Allocation of Debt Servicing Costs to Department of Finance and Enterprise - - - (36,227) Total Debt Servicing Costs Consolidation Adjustments - - - (36,227) Total Expense Consolidation Adjustments - - - (36,227) 269