|
COMMUNITY CENTRE OPERATING
RESERVE |
| |
2002 |
2003 |
2004 |
2005 |
2006 |
| Balance forward
January 1, 2002 |
$200,000 |
$200,000 |
$200,000 |
$200,000 |
$200,000 |
| Contribution to
General Operating |
(10,000) |
(10,000) |
(10,000) |
(10,000) |
(10,000) |
| Interest earnings |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
|
Balance at December 31, 2002 |
$200,000 |
$200,000 |
$200,000 |
$200,000 |
$200,000 |
|