Financial Statements of Wellington-Dufferin-Guelph Public Health December 31, 2017

Sunday, December 31, 2017

Contents

Financial Statements

  • Auditors’ Report
  • Statement of Operations and Accumulated Surplus
  • Statement of Changes in Net Financial Debt
  • Statement of Financial Position
  • Statement of Cash Flows
  • Notes to the Financial Statements
  • Schedule of Expenditure Recoveries - Schedule 1
  • Schedule of Revenues and Expenditures Cost-Shared Mandatory and Related and 100% MOHLTC Funded Related Programs - Schedule 2 
  • Statement of Revenues and Expenditures - Schedule 3 - HBHC
  • Statement of Revenues and Expenditures - Schedule 4 - Preschool Speech and Language
  • Statement of Revenues and Expenditures - Schedule 5 - Wee TalkStatement of Revenues and Expenditures - Schedule 6 - CPNP
  • Statement of Revenues and Expenditures - Schedule 7 - Other Community Grants
  • Schedule of One Time Funds - Schedule 8
  • Schedule of Tangible Capital Assets - Schedule 9