|
CEMETARY RESERVE |
| |
|
2002 |
2003 |
2004 |
2005 |
2006 |
| Balance forward
January 1, 2002 |
|
$2,200 |
$2,700 |
$13,200 |
$24,200 |
$20,200 |
| Contribution from
General Operating (CSRD cost sharing function 100%) |
|
20,000 |
20,000 |
20,000 |
20,000 |
20,000 |
| Interest earnings |
|
500 |
500 |
1,000 |
1,000 |
1,500 |
| Capital expenditure |
Appendix 10 |
20,000 |
10,000 |
10,000 |
25,000 |
5,000 |
|
Balance at December 31, 2002 |
|
$2,700 |
$13,200 |
$24,200 |
$20,200 |
$36,700 |
|
