THE CORPORATION OF THE
TOWN OF MARKHAM |
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Consolidated
Schedule of Reserves and Reserve Funds Activities |
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Year ended December 31, 2008 |
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(All dollar amounts are in
$000) |
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Schedule 3 |
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Proposed |
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2008 |
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2007 |
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2006 |
2005 |
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REVENUES |
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Investment income |
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2,985
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3,663 |
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$
2,985 |
3,663 |
Developers Revenue &
others |
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887
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8,762 |
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Total revenues |
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3,872 |
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12,425 |
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2,985 |
4,648 |
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EXPENDITURES |
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Other |
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- |
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0 |
0 |
Total expenditures |
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- |
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- |
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0 |
0 |
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NET REVENUES/(EXPENDITURE) |
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3,872 |
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12,425 |
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2,985 |
4,648 |
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FINANCING/NET
TRANSFERS FROM (TO) OTHER FUNDS |
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Dividend from Markham
Enterprises Corporation |
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1,780 |
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- |
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Transfer from Operating Funds |
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27,136 |
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38,908 |
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Transfer to Capital Funds |
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(33,060) |
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(29,379) |
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Total net transfers |
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(4,144) |
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9,529 |
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(4,144) |
9,529 |
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Re-instate
amounts to be recovered from reserves |
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and reserves funds |
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0 |
985 |
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CHANGE IN RESERVE AND RESERVE
FUNDS |
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(272) |
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21,954 |
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(1,159) |
14,177 |
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OPENING BALANCE |
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127,132 |
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105,178 |
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119,355 |
105,178 |
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ENDING BALANCE |
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$
126,860 |
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$ 127,132 |
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####### |
119,355 |
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The
accompanying notes are an integral part of these consolidated financial
statements. |
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