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ANALYSIS OF REVENUE FUND
<br />REVENUES
<br />
<br />Essex Co
<br />
<br />1
<br />
<br />39,573,46
<br />
<br /> Taxation from schedules 2LTxx
<br /> (or mquieifions from schedule 2UT)
<br /> Direct water billings on ratepayers
<br /> --own municipality
<br /> --other municipalities
<br />
<br /> -own municipality
<br /> --other municipalities
<br /> Subtotal
<br />Payments in lieu of taxes
<br />Caf~ada
<br />Canada entarpdses
<br />Ontado
<br /> The Municipal Tax Assistance Act
<br /> The Municipal Act, section 157
<br />
<br /> Ontario enterprises
<br /> Ontario Housing C~poratien
<br /> Ontado Hydro
<br /> Liquor Control Board of Ontario
<br />
<br /> Municipal enterprises
<br /> Other municipalities and enterprises
<br />
<br />$ $ $
<br />
<br /> 39,573,464
<br />
<br />3
<br />
<br /> 39,573,464 0I
<br />7
<br />
<br />82
<br />
<br />83
<br />
<br /> Subtotal ee
<br />Revenues for specific functions
<br />Ontario specific grants 2e
<br />Canada specific grants 30
<br />
<br /> Other municipalities - grants and fees 3~
<br /> Fees and service charges 32
<br /> Subtotal 33
<br />Other revenue
<br /> Trailer revenue and lieences 34
<br />
<br /> Fines 37
<br />
<br /> Sale of publications, equipment, etc. ,2
<br /> Contribugons from non consolidated
<br />
<br />Subtotal
<br />
<br />23,746,501
<br /> 28,243
<br /> 128,743
<br />17,709,295
<br />
<br /> 887,630
<br />
<br /> 75,00O
<br />
<br />82,244,76:
<br />
<br />0 39,573,464
<br />
<br /> 28,243
<br /> 128,743
<br />17,709,295
<br />
<br />867.630
<br />
<br />75,000
<br />115,585
<br />
<br />82,244,782
<br />
<br />CONTINUITY OF ACCUMULATED NET REVENUE (DEFICIT)
<br />
<br /> The following is a verifica~on of the continuity of Accumulated Net Revenue (Deficit).
<br />
<br /> Accumulated net revenue (deficit), December 31, 1997
<br /> (Enter the total of Lines 42 to 55 on Schedule 11 from the 1997 F.I.R.) A
<br />
<br /> 1998 Revenues (Schedule 1, Line 51, Column 4) B
<br /> 1998 Expenditures (Schedule 4, Line 51, Column 7) C
<br /> Total - A+B-C D
<br /> Actual Accumulated net revenue (deficit), Dec. 31, 1998 (Schedule 11, Lines 42 to 55 E
<br />
<br /> Difference - D minus E
<br />
<br /> Normally, the difference should be zero or a relatively small number. Please explain any large difference.
<br />
<br /> 507,384
<br />
<br />82,244,762
<br />
<br />82,811,850
<br />
<br />-59,703
<br />
<br />-59,703
<br />
<br />
<br />
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