Page 279 - Annuaire Statistique Québec - 1949

FINANCES SCOLAIRES-fWHOOL FINANCES 261

3-BILAN 3-BALANCE SHEET
21-Bllan dea corporation••colairea, province de QU~bIlCI 1952-53
21-Balance Sheet of School Corporation., Province of Quebec, 1952-53

Commlaalon.
Au.re. C(~l\lTa1~l!I
ACTIF-PABBIF Cit.!. VUlc. <lu'urbnine. pm......nWll
- To"l - - - -
ASBETB-LIAEILlTlIi:B Cil.ie. ToWD.ll Other than Pl'Qle.....~
urban Cen tral BOIU"ds

FONDS D'ADMINISTRATION BUDGtTAlRE - REVENUE FUND

ACTIF ABBE:TB $'000 ,'000 $'000 $'000 ~'ooo
CalMe....•............ C b on hand .. lB ,234 3,200 4,262 G,IG!) G2a
Cotis~tion, Année eou- AS8ClltIment. Current
rante . :','ear.........•...... 4,410 961 835 2,012 61l
Arnmgc•............. Arrears . 1,240 176 203 720 60
Da pa, le /louvürnnm.n~. DllO lrom Govemment.. 762 10 105 !j17 31
752
g2lJt ,~~~~~ ~~.~~~~~~ Duolro'JI.Capital Fund .. S.fHI 5.512 560 1,005 1,8li6
S21
e
,.. , ..
Deficit
5,710
2,806
368
1----1----1·----1-----1------
TOTAI........• , , , .... , .....•... " ... , 34,324 12,794 8,8117 U,224 ',4U
I----I----I----f----I----
PASBIF LIADlLITIES
Emprunte temporaire.... Temporary Loans.. , ., .. 0,366 4.555 012 ~.~26 578
COfl}pl<,. A payer...... .. Aècollnt.o payable.•.... 6,7:J:l 2.:J(j2 41\2 1,427 1,182
Obli[\..~ion. ducs.. ..... Bonde due.•.• , , .•• , •.. LaBO 2 J U 44\1 473 226
Réserve "én6ralo" .. . . .. GeMmI Rt....er"ve, •.•.... l ,4~7 l,Iii! 80 180 10
RtSller-"'ll pOllr tu:r.~ij.. •• . • Rt:lu~rYe fO'T tB.;l"P.... _ • , , •• 238 lM ·1) 42
Da BU londs de CQpitai.. nue l<> Cap.tBI ],'und.... 0,857 3,053 2,706 3.036 .... ï:lio2
Surplus..... , . . . . . . . . .. Surplus......... • .. . .. 6,314 1,277 2,217 2.731 86
TOT Al. , •• , • • • • 34,324 12,794 6,167 11,224 3,4311
FONDS DE: CAPITAL ET D'EMPRUNT- CAPITAL AND LOAN FUND
ACTIF ASSETB 8'000 S'OOO $'000 .$'000 S'OOO
Inllll.",bl..,........•.... ImmoYllbl0', """"'" 2G8,01l3 1I7.04G 1>4 ,162 87,061 3Q.79T,
Autre•••tl!s" .... ,' .. Othor MIlot•. , ... , • , , ... 14 ,8BO 1..348 4,400 4,742 1,300
TOTAL............... , ............... IU,U3 122,293 51,562 91,103 41,U5
PASSIF LIABILITIEB
Obl~llnnA.... ,. , . , .... Bond,................. IDS. S01 27,180 33,1177 32,726 1l'i,411
Autr•• Jot.,'•........•.. Otllor Iillbiliû••" , ' . , ... 6.31i'1 I,GOI 852 2,800 751
Ittl••rvc....., ... , , ...... R08Orvo., .............. 2~ .014 12,016 6,,157 3,666 875
Surplus... , .... , , ...... Surplu•.•.............. 17';.671 81,136 17,676 52,6lt 2'1.118
TOTAL..•.•......••. , ••.. ,. ... ,,_ ... 3U,US 122,2113 58,562 91,IOS U.US