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a Express Wed August Page CORPORATION OF THE TOWNSHIP OF EAST ABSTRACTS FROM THE FINANCIAL STATEMENTS AND THE AUDITORS REPORT DECEMBER 31 1964 REVENUE AND EXPENDITURE ACCOUNT FOB THE YEAR ENDED DECEMBER 1964 REVENUE ACTUAL BUDGET Total Revenue from Taxation Schedule 1 8172- Contribution Total Revenue from Debenture Debt Charges Recoverable Schedule a Direct Relief Highway Improvement Police and Fire iHM Unconditional Per Capita Grant Commission her Municipalities Relief Total Ontario and Permits Sale of Property House Numbering Municipal EXPENDITURE ACTUAL BUDGET in era Government Schedule Executive and Legislative Olher Protection to Persons and Property Warble Fly Livestock and Dogs Public Works Roads Highways Sanitation and Waste Removal Social Welfare Relief Administration Education Schedule Recreation and Community Debt Charges Schedule a Joint or Special Surplus or the Year Total Expenditure Section STATEMENT OF SURPLUS ACCOUNT FOR THE YEAR ENDED DECEMBER 31 1964 INVESTMENT IN CAPITAL ASSETS Municipal Reporting Form Statement II CAPITAL AND LOAN FUND BALANCE SHEET DECEMBER ASSETS General Fixed Work in Progress Debentures Due from School Rater Public and Continuatioi Collegiate and High and Other Supply Sysle Other Tangible Assets Development lance of Loan I to be paid to All Other Assets Municipal E Payments to date re Sewage Disposal Development Balance of Loan Receivable from Debenture Debt Issued and Unmatured re Sewage Disposal Development net Capital Surplus on Sewage Disposal Reporting Form A Statement REVENUE FUND BALANCE SHEET DECEMBER 31 1964 ASSETS SI 1 60S Due lo Other Board and Commissions arrears Fur- A Polite Villages Mount Albeit TRUST AND SPECIAI RESERVE FUNDS BALANCE SHEET DECEMBER 31 1961 ASSETS LIABILITIES AND FUND BALANCE DAVIS DRIVE WATER SUPPLY SYSTEM DECEMBER 1961 BALANCE SHEET ASSETS Bank 3107H ts Receivable 1581 LIABILITIES AND SURPLUS STATEMENT OF SURPLUS ACCOUNT FOR THE YEAR ENDED DECEMBER 1964 DAVIS DRIVE WATER SUPPLY SYSTEM STATEMENT OF REVENUE AND EXPENDITURE FOR THE YEAR ENDED DECEMBER REVENUE Customers Forfeited Discounts A ilties Earned and Sewer Cornice Miscellaneous EXPENDITURE intclpal Form Statement VI ii SHARON WATER SUPPLY DECEMBER 1091 BALANCE SHEET ASSETS SYSTEM PI lounl LIABILITIES r Supply System STATEMENT OF SURPLUS ACCOUNT FOB THE YEAR ENDED DECEMBER 11 llllil and Municipal Reporting Forme PI and I SHARON WATER SUPPLY SYSTEM STATEMENT OF REVENUE AND EXPENDITURE FOR I UK YEAR ENDED DECEMBER 1161 REVENUE 1c of Water EXPENDITURE COSSAR HECTOR PAYNE CO CHARTERED ACCOUNTANTS