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THE CORPORATION OF THE TOWNSHIP OF SCHREIBER CONSOLIDATED STATEMENT OF OPERATIONS YEAR ENDED DECEMBER 31, 1986 CONSOLIDATED OPERATIONS Sources of Financing 1986 Budget 1986 Actual 1985 Actual Taxation And User Charges Residential and Farm Taxation 336,362 338,870 319,753 Commercial, Industrial and Business Taxation 178,800 178,452 173,400 515,162 517/322 493,153 Taxation from other governments 26,300 22,976 21,945 User Charges Water 150,000 152,592 149,060 Sewer 109,000 111,134 108,932 Other 132,130 164,770 110,872 932,592 968,794 883,962 Grants Government of Canada - 6,000 2,402 14,664 Province of Ontario 716,415 731 ,503 972,142 722,415 733,905 986,806 Other Investment Income 10,500 35,617 36,261 Sale of land 18,000 99,600 101,371 Penalties and interest on taxes 22,000 22,949 24,453 Sale of publications, equipment 302 1,252 Fines - 2,736 1,175 Other > 25,150 35,038 27,674 75,650 196,242 192,186 Net appropriations from reserves and reserves funds -58,277 Municipal Fund Balances at Beginning of Year (note 2) (To be recovered from) to be used to offset taxation (5,925) (5,925) 130,460 -Unexpended capital financing 185,925 189,188 ©. 33,000 Total financing available during the year $1,910,657 $2,082,204 $2,284,691 Applied To Current operations (notes 5 and 8) General government 280,693 327,110 301,498 Protection to persons and property 66,355 72,402 47,881 Transportation services : 245,700 236,414 263,070 Environmental services : 329,940 313,703 310,630 Health services 30,616 36,862 31,936 Social and family services 135,520 124,798 110,090 Recreation and cultural services 364,443 320,124 314,066 Planning and development 4,800 27,255 137738 1,458,067 1,458,668 1,392,904 Capital General government 9,810 27,010 66,188 Protection to persons and property 69,000 118,503 227,110 Transportation services 54,200 40,626 196,863 Environmental services 6,780 1,569 46,654 Health services 21,300 6,601 228 Social and family services - - 29,249 Recreation and cultural services eae 80,000 108,466 34,066 Planning and development : 86,500 99,259 108,166 327,590 402,034 708,524 Net appropriations to reserve funds 125,000 127,761 Municipal Fund Balances at End of Year (note 2) To be used to offset (to be 2 recovered from) taxation : 93,741 (5,925) Unexpended capital financing : - 189,188 Total applications during the year $1,910,657 $2,082,204 $2,284,691