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WSPS 2013 Annual Report

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For the year ended December 31 2013 2012 Contributed Surplus Invested in Capital Assets Internally restricted for CHSI Capital Expenditures Internally restricted for Long term Plans Unrestricted total Total Net assets, beginning of year $48,776 $ 1,133,901 $ 1,043,296 $ 750,000 $ 2,892,610 $ 5,868,583 $ 3,686,696 Excess (deficiency) of revenue over expenditures — (143,706) 378,957 — 802,199 1,037,450 2,181,887 Proceeds on disposal of capital assets — (21,250) — — 21,250 — — Transfer from internally restricted funds (Notes 17 and 18) — — — (33,941) 33,941 — — Net assets, end of year $48,776 $ 968,945 $ 1,422,253 $ 716,059 $ 3,750,000 $ 6,906,033 $ 5,868,583 The accompanying notes are an integral part of these financial statements. Workplace Safety & Prevention Services Statement of Changes in Net Assets 22 2013 annual report  |  Workplace Safety & Prevention Services

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