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8.91 TH. OF TliE tIk, IT "JOT 2,235 T 0 R 4 3.0� 6 WEMJE, TIPF A INVENTORIES,'. T co I NVE. 46,309 AR, I -W ? A - 772�' 228 72L 200' HAM Tow. M NG RU . LIC UTILI1 WATERWOF10. MISSION.. ANALYS11 F� CAPITA #a 4965.. IL&EIR OUNMRORK POWIDED.F40N., F -:1DECEM1 iItYEA END UTLAY TO RECOVERED IN FUTURE YEARS' -D CAPITAL 0 R 198.5), IOF ZRATIO0 itBE (WITH -t & iL6 FOR 4 OMO'A. ATIVtTIOU
FROM WATERWORKS,` IWE . ' `- % - . ' ' . . . . I I 1. I 11 -, _; It f0 I 9-S) 42,000 60,000 S APPLIED TO 1986 ,198 SOURCE OF 0
$270,721 IONTARIO'GRANTS6 $37,172 OF FUNDS PPbVXRq;,) .58,152- �* APP TOWN OF 5,170 9 NG COITAL DEFICIENCY) kkGRAm (ONIP) 25,41� 16 i9a
ADTHE* '215. APPOORRiAtizoa FROM CbRRE' FNT, OPERATIONS 6 2 '4 P 33.66i "AL (DEF'1CIRNCY),. 5 WORKING CA FI04.350
I11O..0 CURRENTLIABILITIES: . ILIT a REP` $54 507 RESENTED BY' kdCOUkS*'iiYAkE AND ACCRUED I L;AB, PATOLE,�`T'O''OWN MUNICIPALITY -18,708 - .11"gos. C �$2009772
2X' CURRENT LIAM '66,422. EXPENDITURES:. okiiii 4s 7
CUSTOMER DEPOSITS. 10 10 LESS: URES MACHINERY AND EQUIPMENT '26.108 $13 350. EQUITY 188'i702 3 40,019 66 422 93,927 39 809 it42DOOO 60 d ILONG' TERM DEBT FINANCED' BYIHE MUNICIPALITY 00 4:35d 120,01.5 a gal lb UNEXPENDED CAPITAL FINANCING 06 $260,772, AR ...... AT THE BEGINNING OFL Tn,:q IIUNEXPENDED CAPITAL FINAN AT THE END OF TREL YEAR 0 II�B EM' ER
CTRIC N TOWN OF W1 HAM+'— �HAWPUIX -S,\.:CO S -319 F1 Q S tTOWWOF WINGHAR IitTOA POBLIlb U-1 ILPI FN,OF. WING M. HAM, - .. . I I
AM 4LIECTRIC S Col 'RATEPAYERS OF.+ 'STATEMENT OF OPEkAtION6' ISSION Ej4BdRS dj qdUffCIL, ,.LIC UTILITIt 'ATEMENTS TION lor�'= INHABITANTS AND RTHE,�6W _RbED D -CEMBE. HE Fie tEN ` E8_ 00 I 96b). - DE fQ (WITH 10OMPARATIVE ILI Isi6NX CANT SERVICE REVENUE*, AUDITOWS REPORT itRESIDENTIAL $9201,69f iTH NANCI L STAiMiiii'144E 9 I�M ACCOUNTIMb E ORDANCE V
GENERAL OR -M ' UNICIPAI ; L EdIdAZOL'TILITIES iN:tqNTAR%d'.As mquiRE6-k oubko -WyDk6 STREET LIR '99 'THE A
"324 UTHORITI OF OT'OF TH9 P&MR, ACT AND Pinkcrik'FOLL6116- I 11ky AMIN201 THE BALANCE SHEET OF."TRE400N.OF UINGW , - . . .. . 6 1 I I . . p HT1146 17
SN(WdIPAL 'ii'Iid4#OLTCiES' FORTH' IN ft ikAkbAL,-"ACCOHNTI04 ELECTRICAL- dTkITIiS PUBLIC,UTILITIES COHNI SSION - ELECTRICAS AT DECEMBER 31'� 149ii Tilt 'STATEMENTS' OF'- opzpAkzoNs Aft EQUITY*6 . AND 'Miad S IN IN "d 6 "'(140TE ADJUS 111,9 Alt 6 ALL PRI'MC104S EM -OVEV� ARE, IN ACCORD ICT�, WITH CtflikALLY ACCEP!26:� 'ENDgl A . r
E F Iii S1 ON FOR YEAR THEN D. ki iWIN&ION +WA6 kAbE, b; CCOkD- SERVICE REVENUE TMENT 2) ANCE VIM �GgNkALLVACCEPTE6 AUDITING S_'TANDARo#,' AM' ACIdI661odLY CHITESTS A'N'D''OTHE 9 AS.1 CONSIDERt 2 R PROCED699 i it ICOST POWER iPOWER iUi 0 IN HY OPINION THESE-VINARCIAL' -ON I TAR16 11iYDRO 26 it 2:'# i2" SENT, MiO'TIM -A) E STATEMENTS PRE! .61 REVEW FINANCIAL POSITION OF THE TOWN OF VINGHAM PUBLIC 11TILITIPS,COM41'sSidif IAS GROSS MARG N omiWVICE REVENUE AT'DECEMBER31. 1986'AkD.THi R26OLTS OF IiSbk i6ft 990 AR ME D- ON THE,BASTA,.60 � UL TER READINGS AM W TH THM'AICCOUNT1 S OF -CUSTOMER U I S 906 -19. ACC NG PRINCIPLES AGE SiRCE tiW LAST-HEUR READING DATE TO THE END OF
DISCLOSED IN 9 TK 0 , I TO, tag FINANCIAL STATEMENTS APPLIED ON & BkSli tHE YAR CONSi§TENT WITH THAT OF THE' PRECEPING'YEAR OTHER 9EVINUE'k., -AL INdd& ENT .7 Odo 4 oit INTEREST :tjWft CUM LATE PA RENT GES 0 j314 t 16;� , 01 REID MISCELLANkous WINGHAM, ONTARIO BARRY,W NOG 200 CHARTEREPLACCOUNTANT (B)" Puko AssEts. 4" DEP C APRIL 30, 1987 LICENSE NUMBER 1147 IRAI ` TOO'& ST GHTI ME
ALL' ASSETS.:
EXPENSES. WAS 10 ING Aft H&Ig"NAjCE HIPP dok OOERAT 0 TWE STRAIGHT6 AND 6 "' t COL ECTING BlitNG 0i ASSETS 60=109' -S'"l us KEPT -ON TOWN OF WINGHAM GENEiAi ADIMINIST, RATO oLic I M I THE, BOORS'U - RETIRED OR Will. A GAIN a "INEW ONLY IN D PRgCIATXON,': SETS - BE- Pu IES CO MISSION - ELECTRIC Ak d0likittEmr.ok sAii or 'TIM"' UTILI Lgg 1617 CONTRIBUTED CAPITAL CORDED 6 OUP YSTEN S. ORVIZATION' SIALAN MEMO EAU AM tUg ON'
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