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Page 8, News, Tuesday, June 19,1990... wi oon Township of Schreiber CONSOLIDATED STATEMENT OF 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 Fees, service charges and donations Grants Government of Canada Province of Ontario Other Investment income Sale of land Penalties and interest on taxes Sale of publications and equipment Fines Proceeds from issue of long-term liabilities Net appropriations from reserve funds MUNICIPAL FUND BALANCES AT BEGINNING OF YEAR To be used to offset taxation (note 3) Total financing available during the year APPLIED TO Current operations (notes 6, 8, 9 & 10) 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 from reserve funds MUNICIPAL FUND BALANCES AT END OF YEAR . To be used to offset taxation (note 3) Total applications during the year The accompanying notes to the consolidated financial statements are an integral part of this financial statement. Year ended December 31 1989 Budget $ 438,725 219.819 658,544 33,350 160,000 128,000 © 18,000 24,700 14,788 $2,072,593 Yer ended December 31 1989 Budget $ 359,553 105,053 345,279 354,870 53,515 156,473 463,539 1989 Actual $ 436,673 222,788 659,461 26,192 163,348 126,975 1989 Actual $ 374,529 95,098 356,044 351,827 58,365 163,618 460,118 15.423 1.875.022 2,213 29,950 63,132 214,106 657 2,858 33,374 12,182 1988 Actual $ 407,244 205.512 612,756 25,483 156,810 124,853 700,000 12362 $2,385,261 1988 Actual $ 353,605 83,055 255,075 329,479 42,049 145,978 436,337 12.165 1.857.743 25,105 32,846 170,272 69,620 127,070 1,248 59,349 149.329 834.839 50,750 41,929