HomeMy WebLinkAboutThe Huron Expositor, 1987-04-22, Page 8B.-- THE HURON'EXPC?SITQR, APRIL 22, 1987
Sources of Financing
Requisitions on focal municipalities;
1986
Actual
Grants
Government of Canada
Province of Ontario
Other Municipalities
239,475
9,436,291
41,000
Cash on hand and in bank
Investments
Accounts receivable
Other
Investment Income
Fees and service charges
Rents
Miscellaneous
60,000
2,764,452
320,000
1,100
177,864
2,632,590
354,911 ,
18,799
223,819
2,669,809
342,131
191,864
Cash on hand and in bank
Investments
Other current assets
Municipal Fund Balances at beginning
of year to be used to offset
taxation
Capital outlay financed by long-term
liabilities and ,to be recovered in
future years
Current Operations
General Government
Protection to persons and property
Transportation services
Health. services•
Social and family services
Recreation and cultural services
909,178 988,801 850,879
119,076 141,676 111,056
5,866,982 5,879,202 5,907,937
1,2204115 1,275,642 .4,• 1,193,768
6,8ar5,73t;' 6,696,353 6,310,3;6
1,159,698 1,042,758 1,226,105
t74,120
Accounts payable and accrued liabilities
Deferred revenue
Net Long Term Liabilities
Fund Balances at the End of the Year
To be used of offset taxation
Capital
General government •
Protection to persons and property
Transportation services :
Health services
Social and family services
Recreation and cultural services
Planning and development
31,0QQ 30,973
330,000 329,770
78,000 78,155
51,000 50,968
164,000 163,651
'20,000 19,702
674,000 673,219
Net appropriation to reserves and
reserve funds 364,986 425,299
Municipal Fund Balances at the End
of the .Year to be used to offset
taxation 229,424
17,699,761 17,835,882
230,854
1,033
499,175
5,039
34,674
25,092
10,043
RESERVE AND RESERVE
FUND OPERATIONS
1986
Actual
Revenue
Transfers and expenditures
Year-end position of reserves and
reserve funds
NOTES
These financial highlights reflect the operations, assets and liabilities o f the County of Huron including the following: Huron
County Planning and Development Committee, Huron County Library Board, Huronview Home for the Aged Committee
of Management and Huron County Board of .Health.
2The Horne Care Program administered by the Huron County Board of Health and funded entirely by the Province of Ontario
▪ not Consolidated. Audited Financial Statements of the Home Care Program are available in the Cleric -Treasurer's office.
3 Copies of the audited financial report from which thesee highlights were extracted may be examined at' the office of the
✓ Clerk -Treasurer, County of Huron, Court House, The Square, Goder ch, Ontario:
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