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Terrace Bay-Schreiber News, Wednesday, July 23, 1986, Page 11 THE CORPORATION OF THE TOWNSHIP OF SCHREIBER CONSOLIDATED STATEMENT OF OPERATIONS YEAR ENDED DECEMBER 31, 1985 CONSOLIDATED OPERATIONS Sources of Financing Taxation and user charges Residential and farm taxation Commercial, industrial and business taxation Taxation from other governments User charges Water Sewer Other Grants Government of Canada Province of Ontario Other Investment income Sale of land Penalties and interest on taxes Sale of publications, equipment Fines Other Net appropriations from reserves and reserve funds Municipal Fund Balances At Beginning of Year To be used to offset taxation or user charges Unexpended capital financing Total financing available during the year Applied To Current operations General government Protection to persons and property Transportation services Environmental services Health services Social and family services Recreation and cultural services Planning and development Capital General government Protection to persons and property Transportation services Environmental services Health services Social and family services Recreation and cultural services Planning and development Net appropriations to reserve funds Municipal Fund Balances At End of Year To be used to offset (to be. recovered from) taxation or user charges Unexpended capital financing Total applications during the year 1986 Budget 317,004 173,084 17,400 146,000 108,000 142,580 904,068 11,403 739,549 750,962 15,000 7,260 18,000 27,000 67,460 47,730 160,000 180,000 $1,920,200 212,000 165,500 27,000 26,850 80,000 543,750 $1,920,200 The accompanying notes are an integral part of this financial statement. 1986 319,753 173,400 21,945 149,060 110,872 883,962 14,664 972,142 36,261 101,371 24,463 1,176 27,674 192,186 58,277 130,460 33,000 163,460 $2,284,691 301,498 47,881 263,070 310,630 31,936 110,080 314,066 13,733 1,382,904 66,188 227,110 196,863 29,249 34,066 108,166 708,524 (5,925) 189,188 $2,284,691 1984 312,084 178,530 17,986 146,082 107,483 137,844 896,099 10,049 1,326,931 1,336,980 66,604 20,991 3,032 98,021 11,968 177,939 189,907 $2,520,007 22,186 976,508 5,647 11,816 55,374 1,088,362 41,054 130,460 33,000 $2,520,007