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FRIDAY, NOVEMBER 17, 2000 Now playing The latest produc- tion at the Herongate presented by The Port Perry Star $100 SHOPPING SPREE to the Markham Country Decorating & Collectibles Show * November 17 to 19 ¢ ONE OF 10 PAIRS OF GUEST PASSES to the Markham Country Decorating & Collectibles show. Free to the first 10 customers at the Port Perry Star! MARKHAM FAIRGROUNDS JCOUNTRY | Free DRAW - Markham Country Decorating | pECORATING ! and Collectibles Show - November 17-19! 4 ¥ $100 Shopping Spree Draw iName ................... | fe tt ts of pr iw, | Address NT : Sy | Ti NOV. 17-19 | | show runs' unin pec. i McCowan Rd., Drop off at The Port Perry Star yop hg 188 Mary St, Port Perry LOL 1B7 | ] sat 8.5un.10- 5pm} Ora 1 ako place Fi. Nov. 17 530 pm. | Give us a Call 985-7383 atl port Perry. Stare sympaico.cd REET RNY 0 33 N = cl B 3 N NOTICE TO THE RATEPAYERS OF THE CORPORATION OF THE REGIONAL MUNICIPALITY OF DURHAM The Audited Financial Statements of the Corporation of the Regional Municipality of Durham for the year ended December 31, 1999 are available from the Regional Finance Department. Anyone interested in obtaining a copy of these statements should send a request by email to finance @region.durham.on.ca or mail to Finance Department, Regional Municipality of Durham, PO Box 618, 60 Bond Street West ,Oshawa ON L1H 8B6. The following financial highlights reflect the operations, assets and liabilities of the Regional Municipality of Durham including the waterworks, sanitary sewage and solid waste management systems and the Durham Region Police Services Board. COMPARISON OF CONSOLIDATED REVENUES AND EXPENDITURES CONSOLIDATED BALANCE SHEET (All amounts in thousands of dollars) All amounts in t ollar 1999 1998 1999 1998 $ $ $ $ WHERE THE MONEY ASSETS | CAME FROM: Requisition on Area Municipalities 245,851 235,955 Cash and Short Term Investments 148,580 130,660 Ontario Grants 89.751 87,193 Accounts Receivable 52,784 33,773 User Charges 111,376 103,161 Other Current Assets 8,071 6,858 Other Revenue 63.986 40 607 Restricted Assets 195,976 155,099 : Capital Outlay Financed by Long-Term Liabilities and to 510, 964 466,916 ) nA be Recovered in Future Years 82,689 87,523 WAS SPENT FOR: General Government 25,204 24.674 LI TIE Protection to Persons & Property 71,934 61,595 Accounts Payable and Accrued Transportation Services 39,658 32,013 Ligbilities 82.537 67.254 Waterworks Operation 46,002 59,131 Other Current Liabilities and Sanitary Sewage System 55,273 54,528 Deferred Revenue 10,640 8,871 Solid Waste Management 19,914 18,972 Net Long-Term Liabilities 82,689 87,523 Social Services 89,709 85,837 Senior Citizen Services 34,274 30,452 181,151 68.717 Children's Services 13,062 15,361 Social Housing 32,091 33,849 FUND BALANCES ing & Development 4,384 3,870 Planning ovelop Reserves and Reserve Funds 282,627 220,475 449211 441535 Unexpended Capital Financing 24,322 24,721 Excess of Financing Over EN a 306,949 245.196 Expenditures 61,753 25,381 inning of Y 245196 219,815 455400 © Ase Fund Balances, Beginning of Year i Trust Funds Administered -- ce -- Fund Balances, End of Year 306,949 245,196 by the Region 1,958 2,050 $ of ha < v LY NEW LOCATION OPENING SPECIAL COMPLETE COLLISION SERVICES * Professional Refinishing ¢ Insurance Claims e Rental Cars °¢ Detailing - Limited Time Offer ~ Call or drop. by: for more details Professional Workmanship BRIAN WILLIAMSON 131 North Port * Port Perry * Ontario * L9L 1B2 Be -------- pe ------ AA ' . SRA eS