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The Lucknow Sentinel, 1984-04-18, Page 14
••• • h 1 • • r'3‘' , h 4 •••.• ltr4 -,. • .••••••"Al":•• t '14'11'7; '•I„1"..•1:4•.••••-•" ••••t••••••••15..:1'1' " • •,'..••••••Ii• ••••••••:„ • • ;7,7 • ":7 '7.-..1•••••"4"••••;••! • • • hi ••;•••"... 18, 1984-- $1•1;*•.PIti• • t • • • • f '107 , I,. • ' *".• ' •••..."4/14q 0‘'.0.1'...,;"0.‘".; 4 • 01.0. • ••••• '444 Li• -4, • lie- •.• " ste;44 4t. e.e.-e-.474,174r44.' ,•• -L • • •)ii• • "A*11.24:17V4:14 • • ' • 1: • 1. 1•1"Pi .•1-'1'..,:44'..L4t1',„ • • Ste. .; . • R ENDS) DECEPABIERIli 1913 Cons: •••, •.• • • •' •••=oti, • • 4-„•,..-1.40 • ••-• • ; 41'1, • •et It.11m"' • . 10•"°.",•-• ., „ .;-' • • . . • . . „ . ..„ • • ?. ; • • - Tv• • . „ 4,7 •• , • :-/ ' ,„ • . ;,;„ , . • • 44? - o•-• 2 ' - / *tof.4t e' arom,' lion eflife. ' - •••• • • ,•••Itri e‘conso'lidaied' kiatenient Of • on was ramie in accordance c Ordin 0139n nded erliehtes", • " nts iprcient fairif the Cknow as at Detembei• gl? ended macdance unic!palitkes 'apSied;, PUgPo1ly as, expiainiain • • •• .4°. • ' t 01! , •,, staeme I' 4 '*" elf a bee •qq.d....4 ' ”....rolli.,:•...#.......,, .....• ... • ....... ... . . .1,1g. ,t., 0.-.''-* .• '.14.•.^.• ''.' : 4,•!".2, '5.: 1..,:‘ ."1(,, .•,, . •••4 i,'„ .4". ,:„ ,- ' • ..,- 0 ,..:: .; -' '111'0"'!!3'%. '44':•`1.0.0.''VN '01 4'0' ' • }t., .. . \ r'' "/%044.4t:',44•Pft "..;;:*':.'''''37..,'.:i*T. ;of .."11.1.':•'i,t.:,!:'z'1.4* ;`.7.•4' e . '1'71'1 consitteis vvith that of tlke L ' L. • ' • • • •••••• • . • . • •••• .••.',0 • •••,. ; • , • • rit-,*1..,1405'.0,••••••‘:t •44'• • "' • „ ." • „ • y • . .4. • • Adiii,oe*" Ante4itirii, "As16'1. . • '',i9t;;;;._4...gy • • :.0i4 g. qd' ender : 4: I Aro • • •••• 31..• • , • . 7ttntf. ' • ASSETS. Unrestricted „I• .1. • Cash. " - investments (note• ) 4 Taxes receivable " --'•• User'charges receivable Accounts receivable Other current assets ' t Long term receivables. Restricted : Cash • Investments (nine: ) • Accounts receivable • '.Other current.assets • Long term receivables hivesinentin ilebentuias • • • ',v..... • , I •••• , • • eet 1981 $ • *449' . 21,217 :39,644" • • .35,904 • • 42,318 • • • „ '.,•••••‘.;'":3 • . „ • ' •••/.. .1; • ...ill.... 99,439 tf r „ r . • 'I. • . • • • • " . • • - '•••••".' • ••••t 1,."•,".";*!"r•,;" ' '2 • • • . '" • •"1 .e„*. • • , , • • '• • *II". 7° "0 • r.,;• . • ' CapftaI outlay financed BylOntterin 32 0.65: and to be firOyet* in future jicUeiliOte „4 7Cr. 694:s- .„ .a. -Z.1" • ':.:44.44`er • • .• • 1/ • f•:, :144 431,604 . 4 ,Tt LiAstidrriEs' .•• • - • - •",•• . • 4 . • • .Temporary loans, • • • 30,000" 30 000 Accotinis payabk and accrued lia ' ••• c•••.„ • ••• • • s • ',44 -415? • • • 28 090' ' 'OM& current liabilitlek • rk^,;' `. • 1 tie!. s : it 4, do: -.1;•::,• • 58; 096 „ Making ).„ • t„ 't• :.•;•• ':.;3'.••••• j.1' -j'41 •: • • " .•, ...„ •-•• :s • 4,,"7. "'• • 1. T OT"'Pe6••••4'4t'IPW:A;•"••••''' t`• • •' • • 4 t..•• • •- • "'„ • "tr ".• '" • • • •••.' ••Z" • • ••'; • ' • .• .• • . . 4••••', 1.-P••••> '4'411tAittith)„,":4•' • • • N.NZO•'' 4V11- Mr...Antsit. • • ••••4• ••• • 40.41.1V1) es.•••?•• • .• . 1!!!•4'. 441' ' 4" • ,;••••• •••••‘ ' ••,•7 " ••••... •i-.4•"" ' •4 • ...C.;;;;' • Vs, A• "j, • • 2 • • IV' • • 0 .*10;••••• • 440. ,, • 0, : ••• , , . •.,t40 h.1 '4 S! " • , •iy •fk4A -0, 1 , ' - ••.‘• . •. •• • " • . • . , '..0•f4; '1'1071!!!'0 " 1.01. " 04,04e itgfEtAit. -0*.ipitteVetw r 0. •••• 4.4••• - ' 0 . .. • • •• • •-• 7%P• • • ?„ , • . . • • sOvOcis otz „•••••`; L., • • • • • t " • • -'••••• • • • ••-•• •1.41. • • ORTHEISAR.0101159..0-",7 • " • • • " "1^ • - . • • •• to be used to offst (or to. be re,vek.ed (rola). las*" 4:6F.,0F40,• ctlallPs.(fi90:, • "' • • fie' 3g* pef. ow", cting,:li,•orr...!4,,callk,01•PX; 0,3,0 , operatimitrutt yet perManendyfin - rtnitiidOttott•-; • . Reserves (note 6,1 • • .00 •t .• • • ' . 4401;: 8,3491 =4,4k :;•.P.4,4ki • ••• • • ',49,11103, a • • • :"•=35 ' 0001 • 33,0O0. • • R▪ eservesuno.(000., ) • • 44. 44440971, , . $ 131,684 • • • .4! • , ..•., •. . • „. • • •: • • (77': • 1, •• • • . •••V • • • • • • • ) • • Budget 1983 . Taitatiott aid User efitirpOs (note , • ). • .1111.01,1***100 00•47 1.4 .,.) • •.„,4615314' • i • • 1 ", • 3 It • 01 000 - ; • ' ' • 109,767' gvernmenis " '• • . • 8,150 142,97.1 044 roFiritge 0 . (T :• 104 WW1 WOO • . • . • .1 rItY.Paliffne.:Or Vinee :Or 91 Hrk, 41.001146.it Other `• 1..•••••••••• 0Y, tost:•:„ .. 4, • ;. . . Attila 11983 • $: • Actual 19112 20050_.. 203,182 . 1.10,672 •. • 99,756 8,121 7,395 16447 125,599 ' •••,` 2014551 • 202,295) • ( 185,515) •275,871 276,895,-250,717 170,561. • . 5.494' front developers • , •InviStment incoine Sait 004 4 ,Pett4r.s.es and interest Petteeedeltem: the Wee along tir****kiltia' Eatrtiordinarypain(ante ) Net appropriations front reserves gild tato* intiet'f ,lifittipP40411144,ACES AT BEGik$040- OP TIllt ItigAR «note 5,9) piAto us to, to toofited, triXatiOn ot diet tharies "44 linetkeitiot ,yet 1Sble dininuthe Yee ....nit 004 4 • 11 •• 5,845 950 .▪ • 171,31 • . 146,816 5,098 . 5,174 • 0 • • 5,476 . 70,437 8,300 •. 8,349 • $ 466,671 • • APPUED TO: Current operations General gpvenunent Protection to persons and property Transportation services Environmental services Health services ,• Sofiai and family services Recreation and cultural services Planning and development Other Capital •• Townhall renovations • Street xeconstructien • Sewage system Property pnrchabes Medical centre • • iota • Actual 1983' .490, 1981 • 46 687 . •. 46,996 ; 38,400 . ' 42.152 • 54,016 ; 56,30 56;500 •I 53,68 11,076 . 10,578 575 575 80',825 •76,518' 300 241 • 280079; • 287,088 30,813 30,813 114,684 ••.114,764 0 10 000 9 814 700 700 • -• 43,695 • . •' 3,695 • • Extraordinary loss (note ) 7,0300 Net appropriations to re:eruct and reserve funds • MUNICIPAL FUND BALANCES AT THE END OF THE YEAR (note 5,9) To be used to offset (or tobe 1,078 recovered from) taxation or user charges Unexpended capital financing (or capital operations not yet financed) $ 468,099 . $ 418,212 • • 111 • 159,892.. .159,786 • • • • 2,000 • • • 2,000 25,800 • • 29,09 ° (99814) 39,96$ 32,583 64,768 53,533 13,644 575 67,723 1,689 274,483 16,756 98,280 1,016 10,000 9,338 8,349 Total ripplications during the year . $ 466,071 . $ 468,099 • $ 418,222 4.1.1.1.1tettanentsmattastMemstracatranctattemscan. • . • Cu rre Capit. Cure Long- t AcCutta