The following text may have been generated by Optical Character Recognition, with varying degrees of accuracy. Reader beware!

The Acton Press Wednesday Aug CHAIRMANS MESSAGE Highlights from the Regions Audited Financial Statements are shown below together with information on services provided by the Region Copies of the full Audited Financial Statements are available JN Raftis P Eng REGIONAL CHAIRMAN Major Services and Their Cost Some examples the services provided by the Region are shown here and box below provides a breakdown of the related SERVICES PROVIDED Police Uniformed Officers Cadets Calls tor Service Responded to Detection Rate for Major Crimes Roads Kilometers Of Roads Maintained Traffic Signals in Operation Water Treatment Plants in Operation Kilometers of Trunk Distribution mains Customers In the Water System Sewers Pollution Control Plants In Operation Kllometqrsof Trunk Customers In the Sewer System Waste Management Waste Disposal Metric Tonnes Social Services Places In Home or the Aged Child Care Regional Day Care Places Private Home Day Care Places Social Assistance Clients Receiving Financial Help Healthcare Public Health Inspections Carried Out People Receiving Home Care People Receiving Immunization Attendance at Prenatal Classes StudentsHearmgTestsAdmlnlstercd Students Vision Tests Administered Students Seen by Nurses Administrative Support Services Collection from Developers for New Capital Works Number of Cheques Issued In the year to Suppliers of Goods Services to the Region 12525 081 17119 10730 12615 5626 1965 1131 COST OF SERVICES General Government 1852 Protection to Persons Property Police 11444 Conservation Authority 1202 1851 Roads 3320 Health Services 4140 Social Services Planning Development Other 1015 Waste Disposal 2678 Waterworks 6593 Sanitary Sewers BUDGET ACTUAL ACTUAL 000 000 000 3856 716 1260 ASSETS Cash and Short Term Investments Accounts Receivable Other Current Assets Capital Outlay to be Recovered In Future Years LIABILITIES Temporary Borrowing Accounts Payable and Accrued Liabilities Net Long Term Debt Reserves and Reserve Funds Accumulated Deficit Unapplied Capital Receipts TRUST FUNDS Held on behalf of residents Centennial Manor ion I960 000 000 162 5 180 71155 71611 388 2816 3 390 3650 4733 377 3 77 75 These financial hlghlighls reflect Consolidated Operations Assets andUabllltlesoftheReglon theSer i Utility Operations and the Board of Police Commissioners The following contractual obligations are not reflected in the above financial position construction contract holdbacks operating leases vested sick leave benefits pasl service provisions of pension agreements contingent liabilities under legal actions etc RESERVES AND RESERVE FUNDS the Year 733 Revenue Expenditure Balance at the End of the Year Committed for Specific Projects CAPITAL OPERATIONS Unflnanced Capital Expenditure at the Beginning of the Year Expend General Government Protection to Persons Property Roads Sanitary Sewers Waterworks Waste Disposal Health Services Social Family Services Other Total Expenditure Firionc nrj Contributions from Current Operations Contributions from Reserves Reserve Funds Long Term Incurred Provincial Grants Grants Olher 3955 5489 3262 Tol Financing ej 315 1335 5927 7727 4790 411 745 17 891 Financial Summary The Region revenue comes from charges for services property taxes and Provin cial subsidies with Increasing emphasis on charges for services provided The revenue or services is mainly from water and sewer billings Home for the Aged fees and waste disposal charges The following summarized financial data identifies revenue sources and major ex pendlture areas MONEY CAME FROM BUDGET ACTUAL ACTUAL Charges for Services Property Tax Levy Provincial Subsidies Grants Fees Service Charges Reserves A Reserve Funds Other Surplus Brought Forward 000 fOOO 11919 13 904 18846 14 MONEY WAS SPENT ON Salaries and Wages Purchased Goods and Services Transfer Payments Debt Charges Deficit Brought Forward DEFICIT Regional Population Full Time Employees Employees perl Population Gross Expenditure Per Capita 5 Taxable Assessment 000 Per Capita Households Average Property Tax Bill per Household S Average Water Sewer Bill per Household Outstanding Long Term Debt 000 Per Capita 12830 7426 13073 8388 717 6 247 311 248 1025 476 884 Debt Service CostsOD0 Per Capital Reduced due to Introduction of sewer surcharge Sewer Included in the property bill in