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FEBRUARY 7, I973 TERRACE BAY NEWS PAGE 5 TERRACE BAY RECREATION COMMITTEE 1971-1972 FINANCIAL STATEMENTS The Terrace Bay Recreation Committee would like to present to the citizens of Terrace Bay the following financial information on the operating years of I97I and I972. ADMINISTRATION PROGRAMMES CONTINGENCIES RECREATION CENTRE Operation & Maintenance VENDING DEVELOPMENT CAPITAL EXPENDITURE PARKS GROSS BUDGET LESS REVENUE LESS PROVINCIAL GRANT NET BUDGET +1104 ACTUAL PROPOSED ACUTAL 1971 1972 1972 17,624.47 18,840.00 18,842.19 11,392.29. 11,840.00 10,709.77 362.20 300.00 193.04 55,328.90 47,891.00 49,287.71 1,506.18 1,550.00 1,716.34 2,174.37 4,450,00 3,625.03 4 700.00 754,85 624.17 350.00 124,11 89,012.58 85,921.00 85,253.04 20,558.73 16,460.00 17,814.24 68,453.85 69,461.00 67,433.80 4,505.00 5,189.00 63,948.85 62,249.80