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Express Wed July CORPORATION OF THE TOWN OF NEWMARKET ABSTRACTS A FROM THE FINANCIAL STATEMENTS ND THE AUDITORS REPORT DECEMBER 31 1964 REVENUE AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED DECEMBER 1964 REVENUE Revenue from Taxation see Schedule I Debt Charges Recoverable see Schedule 3 b Grants and Subsidies Governments Ontario Subsidies Direct Relief Highway Improvements Unconditional Per Capita Grants Works County re Highway of Relief Canada Post Office Hydro El and Permits including dog tax Other J inchises County County re Rent of Cells Share of t Central Mortgage Ontario Liquor Control Board Tax Rents Hi cells Sale of Properties Garbage Collection Revenue Miscellaneous including recovery of Police Radio Refunds Parking Authority Surplus on Debentures Sold Current Surplus on Debentures Sold Prior Yea Parking Lot Levy Surplus on sale of Sewer Rate Taxes written off charged other Boards Prior Year to reduce tibial Revenue Section Municipal Reporting Form Statement 1 a REVENUE AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED DECEMBER EXPENDITURES Government Schedule and Legislative Persons and Proper and Public Utility Deficits Provision for Reserves Share of Sewage Dispol Grots Total Expenditure urplus for the year Expenditure Section I includes Provision for Operating Charges and Reserves for WATER SUPPLY SYSTEM REVENUE AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED DECEMBER REVENUE ACTUAL BUI ale of Water Hydrant Rental Newmarket Water Service by Muni Local Improvi and General llinftanfi i Pumping Provision for Loss on Accounts Receivable Customers Billing and Collections Distribution and Equipment on Accounts Debenture Debt Charges Schedule 3 a Total Expenditure Surplus for the year Expenditure Section Municipal Reporting Form Statement STATEMENT OF REVENUE FUND SURPLUS ACCOUNT FOR THE YEAR ENDED DECEMBER 31 1964 Balance at beginning of year Surplus in Current Budget Surplus tor the year sruooiu Balance of Surplus account at year end STATEMENT OF CAPITAL SURPLUS ACCOUNT FOR THE YEAR ENDED DECEMBER 31 1964 STATEMENT OF SURPLUS ACCOUNT WATER SUPPLY SYSTEM FOR THE YEAR ENDED DECEMBER 1964 CAPITAL AND LOAN FUND BALANCE SHEET DECEMBER 1964 TRUST AND SPECIAL RESERVE FUNDS BALANCE SHEET DECEMBER 1984 REVENUE FUND BALANCE SHEET DECEMBER 1964 ASSETS WATER SUPPLY SYSTEM BALANCE SHEET DECEMBER 1964 ASSETS R H B HECTOR REPORT books and account fairly the financial position of d the results of its operations