Ontario Trillium Foundation
STATEMENT OF PROGRAM FUND BALANCE

Year ended March 31
1996 1995
$ $
Fund balance, beginning of year 4,825,430 9,199,306
Funds received from the Ontario Ministry of
   Citizenship, Culture and Recreation		 12,867,621 16,772,900
Transfer from Operating Fund 556,357 124,648
18,249,408 26,096,854
Grants pledged [note 4] (15,246,414) (21,035,913)
Non-grant contributions to the community [note 5] (58,200) (235,511)
Fund balance, end of year 2,944,794 4,825,430


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The Trillium Foundation
21 Bedford Road, Toronto On. M5R 2J9
Tel: 416-961-0194 / 1-800-263-2887 Fax: 416-961-9599
Email: trillium@trilliumfoundation.org
Web: http://www.trilliumfoundation.org/