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PAGE 18 â€" WATERLOO CHRONICLE, WEDNESDAY, JUNE 24, 1981 REVENUES Accumulated net revenue (deficit) at the beginning of the year Total Revenues Available at the year end for future municipal purposes Expenditure Transfers to the capital fund Transfers to the revenue fund Other Downtown Improvement Elementary Schools Secondary Schools Local Municipal Purposes Regional Purposes Total Mill Rates Available at the beginning of the year for future municipal purposes Revenue Contributions from the revenue fund Contributions from the capital fund Contributions from developers Downtown improvement levy Contributions from other governments Interest earned Taxation Ontario Grants Paymentâ€"inâ€"lieu of taxes Fees and Service Charges Other Former Waterloo â€" Public and Separate School Supporters RESERVE AND RESERVE FUND OPERATIONS AND ANALYSIS OF YEAR END POSITION 130.8966 40.0656 33.9739 31.1763 Residential 29,231,452 25,082,992 1,215,200 1,046,778 100,295 1,786,187 2,044,788 2,044,788 1,491,793 Budget Actual Actual 128.9080 1979 40.0538 31.1763 24.6316 30,842,818 25,439,215 1,286,794 1,089,332 2,820,043 3,714,784 2,940,515 2,997,118 3,673,768 14,845 26,171 Actual 326,256 5,792 2,416,405 3,537,709 153.9960 47,449 201,216 47.1360 39.9693 36.6780 30.2127 REVENUE FUND OPERATIONS Commercial & Industrial 1980 â€"_ 1979 17 .1360 44.5042 39.9693 36.1181 36.6780 36.6780 30. 2127 28.9784 28,800,932 23,637,306 1,287,117 1,078,214 126,834 2. 671,461 5,135,755 5,760,732 5,034,337 4,761,293 21,027 135,596 161,316 2,912,732 146.8787 Year end position of reserves 537,709 and reserve funds 675,500 1979 Actual MILL RATES 86,736 ;14,682 Total Expenditures ~ Accumulated net revenue (deficit) at the end of the year Analyzed as follows: General revenue Region Sewage charges Library board j Waterworks Business Improvement Area Board Reserves Replacement of equipment Reserve Funds Sick leave Lot levies and subdivider contributions Exchange rate stabilization Public lands Downtown improvement Housing incentive Ontario Home Renewal Program Municipal buildings and facilities EXPENDITURES General Government Protection to Persons & Property Transportation Services Environmental Services Health Services Recreation and Cultural Services Planning and Development Regional Purposes School Board Purposes CITY OF W Total Mill Rates Elementary Schools Secondary Schools Local Municipal Purposes Regional Purposes Merged Waterioo â€" Public and Separate School Supporters Commercial & Residential Industrial 1980 1979 1980 1979 entary Schools 70.17133 69.1497 83.1921 76.8330 dary .Schools 59.0451 _ 56.9223 69.4648 63.2470 Municipal Purposes 30.6883 30.6883 36.1039 36.1039 ~â€" 1980 FINANCIAL 204.1648 43.7181 30,098, 433 112,757 2,244,241 283,120 6,388,860 12,836,983 2,280,909 2,819,770 1,249,138 1,177,807 1,882,655 1,177,807 _ 2,326,217 1980 1980 1979 Budget Actual Actual 675,462 502,345 205.1984 48.4381 30,561,389 28,247,937 114,239 103,943 2,370,952 2,096,065 295,661 310,176 6,315,872 6,027,322 12,952,778 11,939,683 2,318,556 386,508 1,055,288 181,422 184,584 2,820,043 â€"3,537,709 2,211,371 2,858,114 1,447,362 2,326,217 1,935,040 1980 1979 Actual Actual 57,211 118,543 335,000 501,487 240.1939 233.1699 868,184 126,675 754,378 110 567,778 9,092 36.1039 51.4331 3,133,458 347,800 1,863,524 172,486 243,609 14,845 108,800 82,394 300,000 2,034,266 2,548,400 1,082,246 103,943 2,096,065 2,044,788 2,044,788 2,105,836 404,251 893,568 (52,231) 675,462 6,519 521,470