Workplace Safety & Prevention Services
Notes to Financial Statements
March 31, 2017
8 DEFERRED REVENUE
Deferred revenue from WSIB in the current year consists of funding received from WSIB to be used towards costs of
leased preimises.
9 DEFERRED CAPITAL CONTRIBUTIONS
Deferred capital contributions represent the unamortized amount of contributions received for the purchase of capital assets.
March 31,
2017
$
December 31,
2015
$
Balance – Beginning of period 230,248 274,812
Amortization of deferred capital contributions (55,705) (44,564)
174,543 230,248
CELEBRATING 100 YEARS OF SAFETY IN ONTARIO | 1917-2017 WSPS.CA/AnnualReport 33
