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5) § "4 A 5% 4 \! ¢ : \ hs hx / : 3 ! : x : 4 | HATA Arata fg prog ls \ J #4] A g a de a % { REVENUE FUND STATEMENT OF OPERATIONS . x @ a on =F gs! ~ a in a ~ © ® . --- ! mo © 2 | FORSECONDARY 2a > N®g a S88 28 5 3 3 ' A SCHOOL PURPOSES 3 § 8 a CE der La Be FOR THE YEAR ENDED DECEMBER 31, 1977 2 8 52 (8 3 JE Th : - ~ " - y . | | ~ fv Exmndite 72] 1978 Financing of Net Expenditure 1977 1978 | Business administration 93,295 79,170 PS : Competes wins Government of Ontaric - Voetasilon 1,625,654 1,52%,327 General Legislative Grants * 1,498,589. 1,368,267 L i . v Educational services 58,343 53 § g a S 2 Ss nl S28 ~ ooo me n'| 13,890 _ = 7 4) NN Al ER a Na egen Ry Attendance, hesith and food services Goi eke lakh Local Taxation ~ @ NN o Ir] ON OY N * P ; IN 23 2 | 8 8 89 8 g 9 g g g § he lant operation end maintenance . 325,488 | __ 249,597 Previous year's over (under) requisition % 140,505 .76,433 n C f / J " pee - Te i | 8 ~ = ° J ES NL ransportation -- 67,437 67,136 Local taxation raised in the current year __ 875,679. 783,473 Q Tuition f i Q x € Turion fas --FeL | 2,700. Refund of taxes for reason of employees' wi) * ; o oN Capital expenditure (non-allocsble) 177,566. 79,791 Witiirawatot wtvicm of leckout F-- ~ . Eg 2 AN Other operating expenditure 64,060. 46,676 Degresse (Incrossa) in reserve other ¢ 62,13 fe o Debt charges and capita! loan Jntersst -- 162,383 --s 100262 than resarve for refund of taxes ,134) 4,79 1 ¥ A A J Noroigerating uxpenditurssxcluding Wensfors 18 /orves 14,265 8,111 foul 2,452,639 2,272,966 a c > f ° 5 x g § ] g : Tots! Expenditure -- 2,584,716 --2,279,733 To be spplied to the following year's taxation 4 ° a Eso z » Resarve for refund of taxes for - 5 8 g 2 EN 3 a reason of employees' withdrawal of services ( nl, It nil, E 5 Ss = @ Ea - = a a or lockout SEEN TE ------ J 4 £3 5 g H £2 : = 154 = a i o Recovery of Expenditure Net under (over) requisition (121,791) [4 146,369) < E § Q E ES ] Eg £ E £ 3 Ahk Ie} Other school boards - tuition fees and = 5 w i 822s 0 B 1) ooze a - = = o £ 8 3 8 20 Qo ~~ u Gos 1 i . ~~ i gd. 3 EB g gs f 2k, vernmant of Ontario, tuition fees and 17,520 20,80 5 2.330.848. | __ 2,126,597 ws "w a ° y RT S 2 T,\ Government of Canada é 2 | " @ wi ---- 33,708 31,804 w = § 5! H sx £3385 T= 3 32s 3 8 £55 3 2 k] 3 EL Es Individuals - wition fees 20,238. 18,511 te © ts 2 2 @ oO a = ELE eS Ho! Bo ssf g & 3 "2 EZ 2 © FF) A Ra Other Ravanue, excluding transfers from reserves 192,402 £1,927 over-requisition per | wg 58 § § g = 2 oi 3 33 ° 5 2 pil EE 8 / i ies SE uiyLilen ye g 2 85; gE P gE EEE 2 2 = Ta ne BA Total Recovery of Expenditure 263,868 153,136 io 145,369 (E 2 EERE EE x Ral SE £5 ] 8532 Less: Adjustments dus to change in 29 BS 5.2 pis Sa EYER, 5 aT & ¢ NET EXPENDITURE 2,330,848 2,126,597 assesement for grant ( 6,428) E he] = = = al » zg AR REELS wf Ei 2228660 ¢ 8 § 3% > 8 H 02009 -- Add: Prior year adjustment re: : = 3 2° 0 &E tT © B @ =8 Ex | x -t ES §'<2 £6 = < er 58 E32 . g 2 82 Eton A 2 <i £ 5s § ®« oc (<] Zz 2d'S : Soe $140,505 2 = accompanying notes : m < 3 = : | . Ss . | \ S50. 3 ! ReveNus FUND giatewens OF OPERATIONS FoR ELEMENTARY _ SCHOOL PURPOSES \ : 7,1 FOR THE YEAR ENDED DECEMBER 31, 1077 foe 0 u : gp 5 8 8 £ Exponditure [ 82 TE ema e852 1977 1976 Financing of Net Expenditure << Q Ted Ow ' 1977 1976 2 ER 3 ell Business administration 106,218 82,580 26 Lu $7 "op 'Sinks ig s 56 wwe ob 3 Computer services Governmant of Ontario 8 == pgiEs dgay [3 : S gizigd 3.8 nitration 1,332,712 1,148,148 General Legislative Grants __ 1,150,189 969,466 -- n x NS ad AatalE dada Educational services 45,596 39,783 g o Foor "YE EY Ewe g e SEAR 25058 Attandance, health and food services 671 660 x A 2 = 5 iE cal Taxation { g -= Ff g2.0 #34, Plan cpartion end malntensnes 268,993 218 } s 1 lA goa i ore #822 Pravious year's over (under) requisition 60,719 47,976 ES I. oc £ wa ransportation 10% TTT en. BAY H se Eonugs Sa23 : . 37,733 Local taxation raised in the current year 865,105 770,043 g wn £3585° dt. Tuition tor 1,235 32 we ee ds Zz = 0 wa g 3 Refund of taxes for reason of employees' = wb aan "886 Capital expenditure (non-ailocable) 1,523 withdrawal of sarvicas or lockout © | gm ouE wow » wal E : : Sg g8385; iid om pani ote 3000 | EBB puss taut ws am io on 2 ¥ 3 5 PER: § . i 2 Debt charges and capital Toon Interest 194,054 196,483 than reserve for refund of taxes ( 32,000) | ( 2.877) -- gf Hadxad 9ES ® ; 044,013 4 ie y Ss = S) p 5 i g §%% gez® Non-operating expenditure sxcluding tranufers to reserves 15,018 7,840 Tout 2,044,013 1,75¢,208 -- + EE © e200 ~ uo : P ond a rl Beng Bit] PRE Fel 30) Total Expenditure 2,045,554 1,761,252 FS (a5) pd 2 = E 1 g 3 2 § % sass : : »; pls To be spplied to the following year" tion 3. 4 AN 2 = Ed = EERE g. 8s od Reserve for refund of taxes for oS vn Row rafal a amos s . : reason of employees' withdrawal of services. S 3c g HERO PLES 3 vaso. ot rei or lockout + --1 ' . . very of Ex itu i Pp [-1) Zz LE ) E84 ~ b] i wgeg | La hs, 1 Net under (over) requisition (----85,662) ¢ 62 031) 0 ws bog © % 28 i Se con oral Other school boards - tuition fees and 7,016 12,423 id n -- 2 Hae ERE Ny Bl gr : 2 Gover 1 On 50 3,488 a2 Lin Py mii TEA i EG gL i : . Jon 1,958,351 | __ 1,696,977 c c pi Nr . EX] ki ER h g8°8% 5. 5 Government of Canada 9,900 2,615 20 I~ SewE0y wHwduo pI : L 20 | Individuals - tuition f 5 ra 23 "3 Mind Eazog - uitin fess Lis #1975 Over requisition gz x 8 y SEE Egs BT nal Dome Other Revenue, excluding transfers from reserves 55,337 45,749 2g (o 3 2% Bi gTEl »iif ning To Recor of 87,200 Gr mal eC IY 2d Sy | SEREEEE 2i.ic 5% i» ; ey; pa Ney 1975 grata LaL2 ao o 0 or o 1 g 9 pa &é ST9gcEn EEL3Y Ue NET EXPENDITURE +938,351 1,696,977 Adjusted 1976 over requisition $ 60,719 @ \ . gs : Sess EEm E+ . 53 Ses accompanying motes.