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2004 Financial Info Report
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2004 Financial Info Report
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Last modified
7/13/2023 10:55:30 AM
Creation date
1/26/2018 1:56:35 PM
Metadata
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Template:
F - Finance and Accounting
F - Finance and Accounting - Date
12/31/2005
Type of Document
Report
F - Finance and Accounting - Description
2005 Financial Information Report (FIR)
F - Finance and Accounting - Department
Finance
Supplemental fields
Type
FIR
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<br />Province of Ontario - Ministry of Municipal Affairs 31.05.2005 11: 18 <br /> Submitting: <br /> Version: <br /> DECLARA TION OF THE MUNICIPAL TREASURER <br /> Pursuant to the information required by the Province of Ontario under the Municipal Affairs Act, the following schedules are attached: <br /> 10 REVENUE FUND RECEIPTS <br /> 12 CURRENT REVENUE FOR SPECIFIC FUNCTIONS <br /> 20 TAXATION INFORMATION <br /> 22 MUNICIPAL and SCHOOL BOARD TAXATION <br /> 24 PAYMENTS-IN-L1EU of TAXATION <br /> 26 TAXATION and PAYMENTS-IN-L1EU SUMMARY <br /> 28 UPPER-TIER ENTITLEMENTS UPPER-TIER ONLY <br /> 40 REVENUE FUND EXPENDITURES <br /> 42 ADDITIONAL REVENUE FUND INFORMATION <br /> 50 CAPITAL FUND OPERATIONS <br /> 52 SOURCES of CAPITAL FUND FINANCING and EXPENDITURES <br /> 60 CONTINUITY of RESERVES and RESERVE FUNDS <br /> 70 CONSOLIDATED FINANCIAL POSITION <br /> 72 CONTINUITY of TAXES RECEIVABLE SINGLE/LOWER- TIER ONL Y <br /> 74 LONG TERM LIABILITIES and COMMITMENTS <br /> 80 STATISTICAL INFORMATION <br /> 82 MUNICIPAL USER CHARGES <br /> PM90 PERFORMANCE MEASURES: MUNICIPAL INFORMATION <br /> PM91 PERFORMANCE MEASURES: EFFICIENCY <br /> PM92 PERFORMANCE MEASURES: EFFECTIVENESS <br /> PM93 PERFORMANCE MEASURES: NOTES OPTIONAL <br /> PM94 PERFORMANCE MEASURES: QUESTIONS <br /> PM95 PERFORMANCE MEASURES: CROSS BOUNDARY SERVICE DELIVERY <br /> For the purposes of this Financial Information Return, the amounts disclosed on the attached schedules are in agreement with the <br /> books and records of the municipality and its consolidated entities. <br /> This Financial Information Return has been prepared in accordance with the Financial Information Return instructions. <br /> Questions regarding the information contained in the Schedules should be addressed to: <br />0020 Name. . . . . . . . . . . . . . . . . . . . . . . Robert J. Maisonville <br />0022 Telephone. . . . . . . . . . . . . . . . . . . . . (519) 776-6441 ext. 328 <br />0024 Fax. . . . . . . . . . . . . . . . . . . . . . . . (519) 776-4455 <br />0028 Email . . . . . . . . . . . . . . . . . <br />0030 Website address of Municipality. . . . . . . . . . <br />0091 Municipal Auditor. . . . . . . . . . . . . . . . . I KPMG, lip <br />0092 Municipal Audit Firm. . . . . . . . . . . . . . . . KPMG, lip <br />0090 Municipal Treasurer. Robert J. Maisonville, Director of Corporate Services / Treasurer <br />0094 Date. . . . . . . . . 31-May-2005 <br /> Signature of Municipal Treasurer <br /> Signature I Date <br /> $ <br />0050 Total Revenue Fund Receipts (SLC 10993001). . . . . 94,529,190 <br />0053 Total Exp. LESS Unfunded Liabilities (SLC 40 9910 15) . 94,771,962 <br />0054 Total Assets (SLC 70 9930 01). . . . . . . . . . . . . . 42,575,767 <br />0070 Outstanding In-Year Critical Errors. . . . . . . . . . . . 0 <br />
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