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Russell Review Thursday, July 22, 1976 Page 5 Township of R r Statement of al and eet ERN iE. 3 M ETC A L F E zo g, | GARAGE | PHARMACY LTD. Accumulated net revenue(deficit) at j M t i - the beginning of the year (3,90) (3,960) 35,002 MINOR etcalfe, Ontario 821-1224 is open for Prescription Services. EXPENDITURE REPAIRS We fill Ontario Drug Benefit Plan and all General municipal purposes ee ag ies General zovernnent 132,862 141, 58¢ 113,391 Uniroyal Tires other Drug Plans Prescriptions. rotection to persons and property 48,313 $3,727 43,402 . : Transportation services 355,658 488,438 334,474 Grease Regular Hours: Daily 10-8, Sat. 10-6 Environmental services 17,300 18,717 14,719 ro = Health services Oil 2 Batteries Social and family services 19,214 20,009 9,114 Recreation and cultural services102,374 163,835 100,950 Planning and cevelopment 72,193 43,755 47,373 Saturday ir Other 833 705,926 530,165 Thy O36 8 a.m. to 12 Noon Ww r Region or county purposes 127,070 132,605 94,117 - School board purposes 219,277 228,280 157,420 Monday to Friday Total expenditure 1,096,271 Nn, 291.050 916,361 REVENUE 8 a.m. to 9 p.m. caeranunicipl papers unerairnome Taxation 323,618 329,024 262,987 Payments in lieu of taxes 1,300 1,532 1,093 Ontario grants 379,955 440,793 280,376 445-5639 Other crants Other 70,646 71, 744 72,543 775,529 843,093 624,999 A445- 8 Region or county purposes Taxation 106,217 112, 763 53,695 Payments in lieu of taxes Ontario grants 20,000 19,426 26,466 120,217 132,189 90,104 y School board purposes Taxation 209, 546 222,285 162,176 Payments in liew of taxes a TBH os | SEWI uipment Renta Total revenue 1,111,529 1,197,560 877, A@CUMULATED NET REVENUE (DEFICIT) i pray iol ryga 11,061 (97,443) (3,960) CEN i BE Analysed as follows; q 92 6 .- sot cacon ce --? =e Heavy Duty Cement Mixer -- $10 per day Special areas --o villazes rag tl een Ch i Ss $10 per day egion or county 1,975 1,559 = ain saw -- School board 29 6,023 ees 12 | 33g | Dress Making Builders Level, Tripod & Rod -- $12 per day 11,061 (97,443) (3,960) & Alterations Statement of Capital Fund Operations 1975 1974 u | . Actual Actual a $ Unfinanced capital outley (Unexpended| 158,115 114,453 RUSSELL capital financing)aa& the veginning cf Oar m a L td the year si Capitel expenditure: 445-5327 General sovernment 5,800 445-5553 Protection to perscns and propeity 5,112 Transportation services 63,339 114,226 Environmental services Health servicee Social and family cervices Recreation and cultural services | 478,295 357,455 Planning anc development 214,259 100, 765 a Otker Total expenciturs 755,093 433,358 ay S Capital financins = Contributions from the revenue 62,914 101,039 Contributions from v2serve X funds anc reserves lcug-term liabilizics incurred 19,100 202,173 Or erin crants 65,599 180,863 Other 80, 561 55,621 Total capital financing 248,174 539,696 Unfinancec capital cutlayUncxpeuded capital financing) at the ond of the year 65,834 158,115 Balance Sheet ASSETS : Current asscts 1975 1974 Cash 27,389 196,111 Accounts reczivable 144,962 87,730 : par 96,342 87,283 axes receivable . WORRYING Other current ass¢ts 2 214 270,997 371,124 Capital outlay to be recovered in future years 1,171,612 707,278 men nimieva WE UNDERSTAND ee pa WE CAN HELP YOU! LIABILITIES If youown a Home, Farm or Property ... in the city, town or country... Temporary loans 894,808 old or new .. . paid for or not -- OUR LOW-PAYMENT MORTGAGE Sea tueageeee 90,406 -- PLAN IS PROBABLY YOUR ANSWER. Thousands of folks, all over Other current licb#litics Ontario, Have Let Us Help Them and Their Friends. WE WOULD LIKE 955,214 509,900 TO HELP YOU TOO!! cect Son el pod ¢ CONSOLIDATE ALL YOUR DEBTS « see | st.40) ¢ 39800 ¢ GET THAT EXTRA CASH NOW e ---- ---- ¢ HAVE ONE LOW PAYMENT e cae ll rennet Call Now -- You Won't Be Sorry Erik een & Son|| Bryce Latour -- 746-3352 MACHINERY GREAT NORTHERN FINANCIAL CORPORATION Sales and Service "A CANADIAN PUBLIC COMPANY" Bus. 445-2818 WHOSE ONLY BUSINESS IS HELPING PEOPLE Res. 445-2899 Embrun Office -- 443-3131