Mr. Chairman, it is set up as a note. Mr. Chairman, it is based on the fact that we're billing according to population and when I became Finance Minister, Mr. Siddon said -- and I think Mr. Van Loon said to us in a letter -- that if we wanted to bill actuals, we could do that. So, once we calculated the actuals, the amount we felt the Government of Canada owed us spiralled up. We sent them the bills for the actuals, although we had recorded on our books, up to that time, an amount based on percentage of population.
It is recorded as a note, and not in our accounts receivable at the present time, although we do believe that Canada owes the Northwest Territories that money. Thank you, Mr. Chairman.