CORPORATION OF THE CITY OF WINDSOR WILLISTEAD MANOR - ENDOWMENT FUND STATEMENT OF REVENUE, EXPENDITURE AND FUND BALANCE
As at December 31, 2019
| 2019 | 2018 | |
|---|---|---|
| Revenues: | ||
| Donations | $3,000 | $ 3,080 |
| Interest Income | 556 | 404 |
| Total Revenues | 3,556 | 3,484 |
| Expenditures: | ||
| Total Expenditures | - | - |
| Excess (Deficiency) of Revenues over Expenditures | 3,556 | 3,484 |
| Fund Balance, Beginning of Year | 22,347 | 18,863 |
| Fund Balance, End of Year | $ 25,903 | $ 22,347 |