Promoting healthy communities through
the planning, coordination and management
of municipal services and programs.
Mel Unaudited Financial Report Template2
| Manitoulin-Sudbury DSB 1st Quarter Report (Unaudited) as at m/d/y | ||||||||
| Total Gross Budget | Municipal Share Budget | |||||||
| YTD | YTD | OVER(UNDER) | ANNUAL | YTD | MUNICIPAL | MUNICIPAL | OVER(UNDER) | |
| ACTUAL | BUDGET | BUDGET | BUDGET | MUNICIPAL | SHARE | SHARE | BUDGET | |
| Forecast | BUDGET | Forecast | ||||||
| Ontario Works | $ | $ | $ | $ | $ 1 | $ | $ | $ |
| 100% Funded | $ | $ | $ | $ | ||||
| Child Care | $ | $ | $ | $ | $ | $ | $ | $ |
| Community Housing | $ | $ | $ | $ | $ | $ | $ | $ |
| 100% Funded | $ | $ | $ | $ | ||||
| Paramedic Services | $ | $ | $ | $ | $ | $ | $ | $ |
| 100 % Funded | $ | $ | $ | $ | ||||
| TOTAL EXPENSES | $ | $ | $ | $ | $ | $ | $ | $ |
| Interest Revenue | $ | $ | $ | $ | $ | $ | $ | $ |
| TOTAL EXPENSES | $ | $ | $ | $ | $ | $ | $ | $ |
| Variance Analysis Month Day, Year | ||
| Actual to Budget | NET Municipal Variance | Explanation of Unaudited Municipal Share |
| Ontario Works | $ | |
| Child Care | $ | |
| Community Housing | $ |
|
| Paramedic Services | $ |
|
| Interest Revenue | $ | |
| Transfer from Benefits Reserve | $ - | |
| $ | ||