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PAGE 16 - WATERLOO CHRONICLE. WEDNESDAY. MAY 5. I982 Available at the beginning of the year for future municipal purposes REVENUE Expenditure Transfers to the capital fund Transfers to the revenue fund Other Available at the year and (or future municipal purposes Elementary Schools Secondary Schools Local Municipal Purposes Regional Purposes Total Mill Rates Accumulated net revenue (defieity at the beginning of the year REVENUES Total Revenues Contributions h rvvenuv fund Contributions ft capital fund Contributions " Contributions h governments Intvrest varned Taxation Ontario Grants Payment-in-lieu (If taxes Fees and Yieryice Charm-s Other Former Waterloo .. Public and Separate School Supporters from the from the from dl'vrlnprrs from other RESERVE AND RESERVE FUND OPERATIONS AND ANALYSIS OF YEAR END POSITION M2.4t " 13.8363 16h5429 53.9,“ Total Mill Rates Residential 1981 It! 43 T 5078 40.01 38.2847 33.91 34 .5596 31 P 11 26.0595 25.61 238.202.6121 I 5519.600 I . l 16,906 .T2Al L790 35.I07.472 30,833,235 2.326.217 2,326,217 2.044.788 107 .236 2.035.121 1981 Budget 40.0656 33.9739 31 1763 25.6808 3.375.064 3.0] 4.385 2.820.043 3.537.709 3.132.839 2,962.930 1. I ”$22 2.85.043 I’M Actual (if) 1.37 I 75.790 213]!” 51.75.") 3%.653373 25A29, 113.912 LEM 77,223 3.773.170 LITLIKH 1981 Actual I”! 51.1856 45.0408 40.6583 Commercial & Industrial LL! 77.1 25A29,632 EVEN"! FUND OPERATIONS 2311.1": 3.7MJM .1792 2.1l6.|05 3.673.768 ”.845 26. 17t Actual l.2%.791 1.0tt.9.332 Mi.962 2.9104313 326.256 17.119 201.216 47.1360 39.9693 36.6780 30.2127 Actual CEElEEiIE Accumulated net mumm- Iderieity at the end of the year Total Expenditures Analyzed as follow N Reserves Rvplacement of equipment Year and position ot reserves and reserve lands EXPENDITURES General Government Protection to Persons & Property Transportation Services Environmental Services Health Services Recreation and Cultural Services Planning and Development Regional Purposes School Board Purposes Reserve kinds Sick leave Lu! levies and subdivider contributions Exchange raw stabilization Public lands Housing incentive Ontario Home Renewal Program Municipal buildings and facilities Elementary Schools Secondary Schools Local Municipal Purposes Regional Purposes Gvnvral revenue Region Sewage charges Library board Waterworks Business Improvement Area Board CITY OF Merged Waterloo - Public and Separate School Supporters 1981 F INANCI 225.7753 204.1648 35.618. 240,193! Residential 19ttt IO! 76.7946 70.7 66.5143 59.0 34.0070 30.6 48.4594 43.7 34,376,7Et 350.939 6,978, MS I 1.690.381 1981 Budget 2.320379 1267.773 2.591.869 2,890,908 1.962.182 124,163 76t .25 I M6,7ft7 585.578 761.225 I .986. 787 2,326,217 173.617 70.7133 59.0451 43.718! 2.578.843 3.193.422 2.820.043 t .259. 102 192.076 8.293 mu Actual 60l,579 “7.700 31.163 Mti.'.U6 198.65" FEE“? I 1.Mri.titct 2.671.875 3.233.173 2.021.575 136.842 2.637.373 3l I .206 7.071.700 2,549,273 1981 Actual 316.203 I I IN) 678.593 951,36] 19tr1 I” 90.3466 83.t921 78.252! 69.4648 40.0082 36.1039 szmu 515$ Commercial & Industrial 7,748 My»; 2.370.952 295.66] 6,306.289 t.?.,9.'r..t.778 2,326,217 2.318.555 2.271.371 2.858.! N 1.447.362 111.239 1.935.040 1.055.288 "H.422 "H.584 Actual Actual 86ti. I84 126,675 754.378 110 367.778 MM,187 335.000 37.2“ lfti.M3 9,092