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The Lucknow Sentinel, 1963-06-05, Page 9r e Z. cJ a a a a a WEDNESPAY, JUNE 5th, 1963 •If MIWP-Sag$111111111111111•11AS7 $11.5fA0 Rai," tor PF "P.m • :q • ' Tfip' LUCKNOW SENTINEL, LucKNoW ONTARJO PAGE 'of the IfillOge Auditor's Report tind Fintcjj Sttitements •.• CO.,. Andiifor., FOR TIRE YEAR ENDED DECEMBER/ 31, 1962.. • • : orm coRpoRATION Q OR VI1AAGE OF LUCKNOW Capital and Loan Fund Balance Sheet December 31, 1982 ASSETS...: General Fixed, (as per. Schedule 18) $ 82,471.10 Due from Schools (for Debentures) Collegiate," and 'Hie, ,, • ' 56.233.05 ' $ 56 235 05 , Due froth Utilities and G•ther • ., • • . • Municipal. Enterprises Afor Debentures) ' • Water SUPpily .SYstern . , . 1'4,966.79' • ' ..$ 14,966,79 • frotn. 'Other Municipalities i(For • Debentures AssuMed — Schedule 2) Deficits Or Extraordinary ;Eipenses. ,'• • Capitalized Wingharn Hospital grant LIABILITIES • Del)enture.Debt• Issued and 1.Immature Hospitals . „.. .. .. . ......, ... . ...... . . : . ..$ 1,97681 Other " • 27,200.00 • • • • , $ 29,176.81 SchoodS Collepiate and High ' • ' : 99*24. • . . • • ' 1,97031,.. 44,4,07,99 Public, Utilities and Other , Municipal Enterprises' Water. •Supply• System • .• • . .$ 14,9669. • $ 14,966.79 • Total. ..............,..... .. .. . . .. .. 1 • Investment' in Capital Assets . . $290,536.89 ' $ 55,27140; . • .) .• 80799 . . • THE coArfiRATON'. OF, THE V.;LLAOE.: DF LUCKNOW , . • . . • . • • . ReVoi)tie....Func[13.c11:04•07$heet .. 1 . - December 314, 1962 .: . , ' ' • ' ASSETS . , . Cash • en .1-fand, ....$ 50.00 , - ....' •• . , . Cash In Balik • .4.:/..-. .4,05267 . ,, . • ' $ 1,102.67 AcCotintS Receivable • • •-• • • gitirid.ry • • . • . ; .$,: : 282.75 ' • Total • - •-• • • $ 282.73 Leis Allotvance -,f6r doubtful .•abcounts • - ,Due• from province of tntario Due from' Dominion of Canada ' Due 'froth Schools ' " •• „. ' - 'DO from Other Local Boards and •,. • CoMmiskions: (specify) • • LuClenont Water :Supply System .8.60 Taxes .',Receivable (Schedule :5), .... . ...... 5,548.45 • ' Less All.owance •.'for Uncollectible TaXes • Total /Assets • • • • ' • • ,LIABILITIES Ternp,orazi Loan. :(Schedule 6) • $ Aceotinti Payable ' Debentures and Coppons ,Due • .• • 115.51 • • • 282.73 1,828:10.- 505.60 . 43.13 • 8.00 ' $ 9.,310:75 -$•3,000.00 • 1,819:40: • 46.79 • — 132.41 Due/to Other . Municipalities ' ' • Due 'to • Schools ......• , . , , ' . --, . ', . • , Due- to Other ocal Boardsand. . • Commissions ' (specify) . - • . '-'• - , Lucknow' District High School .re. . • debenture issue 370,31 ' :. •• Public tltiliges Ceirmnissi9n, hydro ..L..., , 1' „.. • Other' Liabilities • ' . , •• Peferied : Xtevenue (Schedule 8). 478,38 • • • Surplus Worm C)44 ...... ... .. „ .. $ 3,558.44 . . • • Total; 'Liabilities and SurpUs $' .9,31875 1 'CORI'ORATION;. OF THE v114.1 OF LICJCitNOW Revenue Fund Surplus Account • • 367.82 , s • December 31, 1962 :H , . .• • .,. .". Debit ' Crdit 'Balance • rice at ieginnirig, of year ..$ $. 51i9P4,70 ' $ .' ..". • Deficit iriOltided in Curinit. Ondget• ...........,----;•••,-;-•'..'.'" ---.... $ Im0490 AdjUstments latfeeting, operations' . „ Ofprevious years: (speCifY) •To )tr..rite off balance 'due .(fisorn .Arena 13.6ard . .... • -3,447.11 1361allie after dboveadjustments, Deficit for the .year (Form D) 904.84 Totalls oX, Debit • and Credit tO limns tUrPiui. at year end $, 4,26126 • .Tiqg CQRPOR4TION OF, THE' VIU4GE OF LUCKNOW ' Statement of Revenue and Expenditure For the year ended December 31, 1962 REVENUE , '. Actual' •Total -Revenite froth Taxation (Setedule 3) $ 67,064.25 Long -Term 'Debt Charges itecoverahole_ (Schedule 12) 20,351.70 • Contributions, Grants and Subsidies Governments:. • • ' Canada, ,Ontario— ..„ Children's Protection .. •$ 461.17 Direct Relief 2.51.18 Highway Improvement ,297i18 Payment in lieu of • Inunicipal taxes 296.73: Polite and: Fire 25.00 . Unconditional Per „Capita • • Grants , " 3,093.00 Other (specify) Nursing Home care, Aecreartion • _ /•,-- Winter Works, Other IVIunicipalities Countty* of 13ruce • -752.00 44 93,45 • •559./06/ • • ,154.00 , • $ 7,846.29 $ 16,0,11.00 Budget $ 62,345.00 20;287.00, r 412400 • • I ; , Licenses and Permits j• • • : . • • • t(include dog tax) Tax. 'etc; Other Revenues—. Vents, Concessions,' and. Franchises 420.00 , FineS. . • 43946, : • i8ervice. lehanges":9 ' • 2,500,00 • • • .; • 3,059.66.1: <-1 2,940.00 Miscellaneous .(specify).. • • • .• • ' • • Recovery Cif ;taxes (written oft/ 3015,0q. 1,803.16 '•1,720.00 '150.00 035.00 339.06 , 500.00 Artificial ice grant 1,863.13.. : KINLOUGH • The HolyroOd Vi7,1.. will meet on. Thursday 'with 0 Mr. poug irown of OMN Viest speaker. He will also. show piotur0s, 119g- tesses, Mr..Ed Thompson arid Mrs...Lorne adie, Roll Call; My favourItc, program. on afclix. Topic, The origin and grOwth of CX.14X .Radio and T.V. Motto, Take the World as you find it tat don't leave it thpt way.: Re - Port, Distridt AnnUal..• Contest, Date Loaf. Director, Mrs. Elliott, !Miss Edn,a Would the ladies: please' bring either fruit,:jam, jelly or pickles. Mr: and IVIrs, iKevirf Dunn of Toronto. spent the 'week -end here, • • Miss Donna, Nicholson return- ed, to Stratford after • spending awhile ••at her, home here. Mt. and ,Mrs; Scott 'Walsh' .&. Stephen of Carlsruhe• spent Sat. • urday with Mrs. Gertrude Walsh. We are leased to report that • Mr. Toth Hxigins who has bee:n a patient in • Victoria Hospital, London, ;Owned home during the_week. • • • IVIr.s." J. Oharpentier was the lucky ,winner of the Magazine" rack Which' the ptinils • PAIour school Sold ticketson to raise. funds .1f/or their •Junior ;Red , .Miss Winnifred •Percy;: _Mrs. 'Perry: Hodgins •and . Mrs. John Barr visited :11\46fiday. in, London with Miss Mary...MacKay,.• had -undergone nmaj,ot Surgeyy. at Victoria Hospital.• 'Mr. 'and Mrs. -Haldenhy" and 'Le'a Anne;•of Greenock Via- • . ited on • Sunday • With.. Mr.. and Mrs." Alex .PerCY. and , Wayne • • Sandra Percy .of. Torionto.: is holidaying •at her )„1.torne: here. ••, • *Mr.. and Mrs. •Chris • Stark .and . • : : • ' . ' • ' ,5009. family of, Kincar.dine Nisited • Sunday with Mr. andMrs, Bert Groas totar:•Revenue • $114,554...33 $164,448.00 Nicholson. • • ; , 904.84 .• iDefiCit for the. Year ...TOtal ue.lieVen•SectiOri •• , , .• $115,459.17; $104,448.00 . . . ' - .-.. • - EXPENDITURE . • . ,.. ,,,. .. ..... . , . .. . - i.• - • . : ' , ..• ':' Abtiiat . , 'Budget, :'.General ‘GoVernrryent...... •:. .••• . . • . .. ..-• - . . . Ekecutive and tegialati've• ..,. $L216.30 $', Administrative' : . • .. • 3,724.22;2 . , Other • • . • 2,991.92 ': . •• , ' .,,. 7,952,52 • ' 7,284.00 pilot tjon to Persons and Property s • . • • • • Fire . • • • • , 5;18550 • taw,' EnfOrceineilt 24.00 Street . Lighting • 3,769.69 , Pufllic 'Works—,Roads, 'IftighlwaYs • and Streets, • etc; .• ' • _--=.6anitation and Waste iterrieval--2 • We]ifare (Schedule" /10, ,, • • Relief •Assistance ' • •41249 Institutiona.1 Care 294.00 .• • . • Education, including debt charges • (Seedule 0) • ' • li Recreation and Co. inirtunity Se roices • • 6;919.19 7,918.00 :Mrs. Witlia.rn Cox /spent the •week:-en,e1. .with • ,Mr.•,, and .Mrs.:#: Tack Scott,Con'. 4. :Mr: Bill Scott is a patient, in St, Joseph's Hosijital, Londein & .Mr.. Bob Scott is; also hospital-: ized in the Winghern and, bis- trict -we ,wush. them. imprOved. I. The imeritilier,s CAf of, the'.. • Tees:water and Kinlough Pente-s Icostal Church met on .Monday evening .at the home 'of :Mrs. Ezra Stanley. •• . Mr. Douglas Stanley spent the weekerid in :Detroit. Larry Stanley of Walken- • ton iliaSbeen a patient in ,the WtrO ikaSert:07nn—ile° around Pll°15:eg iheL Wn; .Visitbrs :over the week -end. .• with Mr. and Mrs."Ezra Mrs. Prank Elliott; Mr. Si - Mrs. Earl Elliott and farriily of Detrbit. Mr. 'arid .Mrs. • worth and Timothy of Burling- ton.and .Mr. and Mrs. Bill Bitr,t, and family. • . .„ 6,30547' 17,970.0AL 4,270.-60 1,356.00 • • • • 706.19 • '120.00 30,350.84 25,800.00. .3,157.75 2,700,00 •Debt. Charges ; , • . • .• Long-term , debt . charges ,, 31,178.38 ' :1(Scihedule' 14) . ' ' • T.,egs. own„thare ,ixf School debt •- ' charges ' , . .., 4,858.65 • H • ;," • bhokot -.term intereSt Ibid other , charges • e . • 1,695.79 Taxes written off, . .. ..... . . Capital EipPenditures out of Revenue ($Cheduile 13). • • joint or'SpeciaI Expenditures •-• County Rates • . 12,847.05 Miscellaneous (specify) .•• PrOvision' for ,deferred revenue 102.2.1 Artificial ice costs ..,. . . . . . 12,683i13 • • • a: L.. 41 • 28,213.32 26,748.00 532.77 •100,00 520.82 12,847.65 12,742,00 • 12,985.36 'Gross Total EXpenditure- •$112,742.88 $10,132,00 eficits -from •Previous 'rears Levied (for 1,716.29. • $115,459.17 $104,i48,00' • . . . Total Expenditure Section ..444 $115,45917 $104,448.00 " The foregoing extracts, irom the Auditor's' Report., anti ' rds.nanciat Statements , are •Published accordance :with :the previsions of' ;Section • 223 (A) of The OntariO 1ViUniolpal Act, effective Stinuary lst„ 1963, itatepayers dnay examine the ;Iftti,1 text :ott the 'Auditors keport' and Financial.: Statements at .the Munal Officea,„ 066nge W, lOynt, Aetivei E.. 1H. 'Agnew, Clerk -Treasurer, 4352) $ 7 716.01 (rom 1.3,1 . .. 3;853.44 14.. troOltia---,-, . A, liarniitott • • • Is Your Subscription 1tenewedr • Brownie News • 2ndpAcit.i3Rwits. Fourteen Draw/rues 'Were: *Le- sent at Ttie.sclay's Broin.e.meet-,. ing ibegan • with . a neir" • frog . • Patricia .pontion is 'Fairy Queen prepared for Fairy Ring which was Vollowed...hy a dif-• ferent Inspectidn• ceremony called' ',Tire" in which inspect- ion was made tor "freef • knots & • neat urtiforins. The, • LepreCh- • attris speitlecl a perfect mark. Fairy, /Gold was collected 'the Ipack pretended 'to be bees. Tawny Owl tested the Golden 13.ar • group on throving • a ball while . Brown Owl supervised some semaphore and instructed the. :Tweenie .on the •Promise & Iri PoW-wo`w • 41.,6rrine Boyle was welcomed to the Pack and' ' tht Brownies sang ligppy Birth- day t torraine an her .eighth birthday, : . , ,the Brownies were asked ' to Make a :Weather Chart for the next week,. sarriple 'and paper /being passed armincl. The squeeze aid'prayer were foi1ow6d. by twO ve,r,ses .01. The Queen arid the meeting, divper- sea,. • • , •