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CORPORATION OF THE TOWNSHIP OF WHITCHURCH REVENUE AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED DECEMBER 31 1967 Unconditional Warble Fly Including Dog Tax 272288 160000 357351 1000000 Adjustment Deferred Tax Writeoffs to Other Bodies Property Development Reserve 101340 Municipal Reporting Form I Expenditure to Persons Properly k Claims a Dog Pound Public Waste Highways In hi Charges creation and Community Service Schedule 4a Municipal 11233540 106831 HI STATEMENT OF REVENUE FUND SURPLUS ACCOUNT FOR THE YEAR ENDED DECEMBER 1967 ILiIhihk beginning of of Sin a STATEMENT OF THE INVESTMENT IN CAPITAL ASSETS FOR THE YEAR ENDED DECEMBER a at Dotember rib change WATER AREA SATEMENT OF SURPLUS ACCOUNT FOR THE YEAR ENDED DECEMBER 1967 Balance of CAPITAL AND LOAN FUND BALANCE SHEET DECEMBER 31 Due from School Ratepayers Public and Continuation Debenture Debt Sinking Fund Accumulating Capital Assets ictnal Reporting Form REVENUE FUND BALANCE SHEET DECEMBER 31 1967 Assets 1 lucclnMo Sundry UnMllVlinT him 1ofcrnHl Liabilities Accounts Me Oilier 1iovhlon fii liss on In I TRUST AND SPECIAL RESERVE FUNDS BALANCE SHEET DECEMBER 31 PROPERTY DEVELOPMENT RESERVE Assets Kill Liabilities and Fund Balance Inn i Hank Deposit PARK LAND RESERVE Liabilities and Fund Balance WATER AREA PUBLIC UTILITY BALANCE SHEET DECEMBER 31 1967 Amis current Receivable i86aoo Accounts in hi t I Municipal Reporting I WATER AREA WATER SUPPLY SYSTEM STATEMENT OF REVENUE AND EXPENDITURE FOR THE YEAR ENDED DECEMBER 31 Revenue Wntor llnneous Revenue dol Municipality trout Tun levy Expenditure iwrV mission and 11 I Surplus Sir Year 932937 IVJ01KI Municipal Reporting Form Statement VII C0SSAR HECTOR PAYNE CO Chartered Accountants June IS Memtiers til the Council REPORT emulations Ami to the repr In our opinion Hit Ilniimiiil iiiiiiHiiiliuns powers f MimielpiiUty The tins corporation Township Id ha notice lime the of Munltlpal 111 The Financial Statement fairly Municipality December unit results of It tot G08SAR CO Accountants on Hint