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TMNYNRNNDrbisirrettrntnsnicontren ns veatonmaccoentantramanmemememenmenaen "" CAE vnvenine es Eaeeetny" Total City Share of Tax Dollars Onalmwmmm.youwoudhave@gfi};;n propertyhxnbrcnyplnpouo.flismusedwprovidemmm)gmices: Thecny’smmfimavoung,cmmndkcoumm Please call Gina Luciantonio at 747â€"8723 or Dorothy Gow at 747â€"8774. Compbhfimm“nbomum City of Waterioo 100 Regina Street South, Waterloo, Ontario, Numfl Robert Mavin, City Treasurer mmdfin;mdmemMFhmw Asamb'flm'mdhmummmmnm rmm.uiflflmuumummawcny of Waterioo is presented here. Auomllllnddomdmavermproponytax,bifomm. Tmmhow”c&ymofmproponytaxumm it is wmmmwwwmm,mucmm 1996 Average Residential Assessment was 6,700, equal to an estimated at value of $140,000. HOW THE CITY SPENT YOUR TAX DOLLARS IN 1996 Connolly, Chair, Finance Committee Ee e ns ANNGAL FINANCIAL REPORT tanding of City services. rporation of the City of Waterloo $128.18 11.77 35.62 39.88 47.72 48.19 48.70 .74 Shaz *2. Application of Funds Accumulated Net Revenue, end of year _ 2,147,193 _ 3,72043% Unexpended Capital Financing K (Capital Operations Not Yet Financed) _ (3476,581) (12,883,.058) Total Application of Funds W Recreation and Cultural Services 1.785, 288 Planning and Development 162.092 Sources of Financing Protection to Property and Persons 408184 Transportation Services 4206 436 Environmental Services 3,083,228 Health Services 55,047 Recreation and Cultural Services 1.785 2388 Social and Family Services 256710 Recreation and Cultural Services 11,550,226 Planning and Development 2,308.127 Other R 1748 .783 Protection to Property and Persons Transportation Services Total Financing " Es LAnte Mss (Capital Operations Not Yfl_ Financed) â€" (12.883.958) (5,745217) Accumulated Net Revenue, beginning User Fees The emdronmerkal services of waler and wastewsker are Caty responaltiities, bust their costs are paid on a user basis, not Board. The proportion retating to exch aree is shown here. Your property taxes in 1996 induded . portions for City, Region and School = Reserves and Reserve Funds â€" Accounts Payable/Accrued Liabilities 11642 Temporary Loans & & Net Long Term Liabilities 4 26. 231 Trust Funds Under Administration 1 #61 Long Term investments Cash and Short Term investments Taxes Receivable w 1996 Your CiTy seavices ACCOUNTED FOR 24% OF YOun TAX BULL FINANCIAL HIGHLIGHTS 1996 & 1995 CONSOLIDATED STATEMENT OF OPERATIONS YEAR END BALANCES OF SELECTED ASSETS AND LIABILITIES to Reserves and 11,389,044 41,907,949 3,130,075 §5,095680 _ 59,741.550 1,626,060 4285,131 6,649, 249 8 £45,550 4991 £29 603144 25710 28,103,187 12,575,716 5.775 364 4 346 418 1 565 265 4,193,249 7,700,.000 3,720 429 4,041 5681 26,831,033 41,308, 420 11 414,009 1516,732 1,259,210 5403478 243688 51 460 4,773,7852 7.081,707 9,.118 405 4604504 7.234 .054 9304618 §,111.654 §36.741 26 £35,725 10,012.521 8454 .153 T7 A56 146 2082013 4.341. 127 £5.005,022 7371 2611