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HomeMy WebLinkAboutThe Lucknow Sentinel, 1959-04-29, Page 12.CIH' Twiunt CO; 'ORATUN OF. THE. w. THE LUCkNOW SENTINEL,. LUG`KNOW. .V. t 4 14. , 'The e Reeve,. Members Of Council and .Ratepayers , - '!'The Corporation of 'the 'Village of . Lucknow loacknow,.Ontario„ a ,rent emen: ° I have: audited the accounts and' :] eegr'ds of the Village of ..14.14quirw...for the year "ended. December' 31, 1058 and have pre -- pared re -pared. therefroan the. 'Statements listedin the Index °. accompany, ;ang; this Report:, :. BALANCE . SHEETS All 'bank,: .balance0.. have been reconciled . withamounts con irined directly : to me by your' bankers, 'riie investments held by the. Public: Utilities Com:massion ' IfYdro and Water were verified by examination on .March,' '24, 1959. REVENUE FUND • BALANCE SHEET. cash i1* bank $2,622:91 above amount is made up of the foligwing C neral .account $1541,97 3lebenti ce account 1,080:94 $2,62.2,91 Rine' from Province of •Ontario $9341,44. The 'uncle" rni tect, subsidies 'received tri 1959 but applicable: to 1958 make, up this amount • Arena Grant Community • Centre Grant Highways Iriiproveriaent ' $ubaidy fi:elief' subsidy Taxes receivable $5,494.39 • • Negative tax ;verification notices' were mailed Fto .an tax. Payers in arrears on January 31, 1959, 1Noreplies indicating: dif ferences ;' were received. Bank loan $7,600.00 This liability has been confirmed directly with 3rour .l'ankers. OPERATIONS The operations for the year resulted in a surplus of ; $58.1.51 • after- transferring $1,300,00 from,• the :'Current Surplus Account,. t9`. 1958's. revenue.. Presented -:below as •a condensed comparative Statement of Revenue and , Expenditure for,the two (2) years. ended December 31, 1958 and 1957. $1,210.00' 2,535'.00 5,557,49 38.95. $9,34144 Year Ended. December 31, Revenue 1958 1957 `:'Taxations. .$ 61,734.21 ,$ 49,368.57 g Debenture debt charges recoverable 24,388.93. 24,951.44 Grants and subsidies ;-- Canada 363.00 ; 349.00 Grants and subsidies;— Province of Ontririo 13,739;20 ,.7,7941.74' County of Bruce �-.road rebate' 1,269.79 928 43• Licenses and permits . • 137.00 142.00 Interest and tax " penalties ; 27.18' ' 533.17 ether revenues ,. 7,706 41 ' 2,377.38. Surplus from prior years used to, reduce levy • 1,300 00 Expenditure General' government Protection to persons and pr Public works :-- roads Sanitation and waste removal • Conservation of health' Relief assistanbe - Education'. • Recreation and : community service '':.Debt charges i:.... Taxes • written off ,by Court of Revision County rates Taxes '.refunded: Provision for deferred income $100,865.72 .; $ 88,441.73 • 'Surplus for year 6;451.16 . 4,707.98 6,984!33, • 7,077,86 16,785,64. 10,0.63.48 868.00 , 682:50 195.39 3,21310 2!40.86' 18,978,06' 19;056,28 .. 10,781.52 1,938,48 48,267.99 28,861.87 49,47 101.38' 10,62006 9,591:53 .. 61:73 •',79.02 $100,284.21:. $ 85,37318, 581.51. 1,067.85 •4$100,; ; 5 ?2 $ 86,441.73 The results: of .theoPerations of the other, Boards, and. 'Com- missions were as, follow • , Public .Utilities' Conunissian: Hydro, 11-- deficit $ :. . 619. 14' Water Supply System -- deficit i ,„$ 1,48711. • Public '• School Board surplus a.$ 247.65 Lucknow .District High School-- surplus $ 7,443.68 Lucknow Public 'Library-- surplus $ 56.34. Lucknow District Recreation , Coxmittee — surplus ...,.,$ ' 203.69 GENERAL hereby report that in my' opinion (1) The financial transactions , which have come under my notice 'have (been within the. powers of the municipality:• • '. (2) The audit has beenconducted in accordance with the , structions of the Department of Municipal Affairs'. / in- (3) The financial statements resent fairly the financial posi- - tion of the municipality as. at December '31, 1958 and the year` that date. results of its. operations' for the reended , . . ! Signature ,HARPER License number 1039. • 83ate of filing, .April 6,” 1959 ONTARIO " • ' • WEDNESDAY, APRIL 29th, 1959 THE..CORPORATION ' O. F ` . SHE 'V0 LAGE Or J VCKNOW STATEMENT OF ,REVENUE AND ECPEND1:TURE For The Year Ended December 31, 19.58; REVENUE Total. Revenue from Taxation Debenture Debt Charges Recoverable , Contributions, Grants and Subsidies-- +Govermnents; $' 51,734.21 • 24,388.93 Canada. P. , .,,,,,,; Ontario— :. .r. Children's Protection 155.02. 4jrect #ielief , ,, , . ,R, :,,, , , 219.73 ghway. Improvement ' ,.,,,.,,;R ..1. - .,5,557..49 Payments in lieu of municipal taxes 301.08: Unconditional. Per. Capita Grants .. , • 922.95 Recreation • • 4,331.50 Homes fpr' .the Aged ": 201,43 `�' .. ° . • . County of Bruce Licenses and Permits :Interest, Tax Penalties, etc.., 'Other Revenues-- ' Rents, Concessions and: ,Franchises .0:.0.0.0.:, Service Charges Recreation' and Community Services .,,.,..,.. 595.00 1,025.00 1,548.35 Miscellaneous— • Adjustment of deferred'.' income .:, Sale of ' snow plows, • etc,' Gift to Village ,' Lions Club grant i. , Portion of taxes written off or refunded recovered 363.00 13,739.20 1,269.79 137.00 227.18 3,168.35- 20,25 •755.00 • 1,500,00 • 2,200000 j • 62.81" 4,538.06' Gross Total Revenue Surplus from prior 'years 'used to reduce" levy Total Revenue Section EXPENDITURE General Government Executive and Legislative Administrative Other Protection to :Persons and Property Fire • • 99,565.72 .1,300.00' 100,865.72. $100,865.72 • :$ 395;00 $ ,'3,262,28 2,79348 :. 6,45];:16 Police Law ' Enforcement. ,. .....�i..::: 2,�1f 22. 2.3350 Street Lighting 4,430,80 268.70 Public Works Roads, Highways :.& Streets,, etc: Sanitation and Waste Rebval•. Conservation 'of . Health Social ,Welfare= Relief .Assistance' Education, .including debt charges Recreation. and : Community/:Services ..,.: Debt Charges— Debenture debt charges , .• Less own' share of . school ' debt charges. 240.86 32,11913; 4,700.24. 27,419.39. Interest and other charges .,,.' 848:60' 'Taxes ; written off Joint or Special" Expenditures-- County Rates 10,620.06 Miscellaneous Taxes.. refunded ' 61.73. 6,984 33 16,78564' 868.00 ' 195.39 240.86 18,978.06 10,781.52 28,267.99. 49:47 10,620.06 61.73 Gross Total Expenditure 100,264.21 • 100,284,21 581,51 Surplus • for `the Year • Total. Expenditure Section $100,865:72 :. George W. Joynt, Reeve' :. E 11rew, ,Cle�Ag• .: rk THE CORPORATION OF .THE. : VILLAGE OF LLTCKNOW • PUBLIC .UTILITIES COMMISSION HYDRO • PUBLIC' 67TILITY BALANCE:SHEET Currenth •, •; Cas Investments Accounts Receivable 348:23 Less Allowance.. for doubtful accounts 280.13 December 31, 1958 ASSETS • Due, from other funds- Water Supply System . 22.90 Village of Lucknow :. ].12.51 ' Total Current Assets .,...... ......•.... Capital Transmission land Distribution System--- .....sis m.o... 83,444.06 Other...,.ii..•.... ..,.i :..:....' 900.00' 84,344.06 • Lesus1 Accumulated ulated Depreciation ' Equity inHydro. Electric Power 'Commission • „of Ontario Total Assets ., .,i' ., 2,866.06` ' 9,000.00 68:.10 135.41 ' 12,069.57 74,162.39 77,176;98 ' '$163,408.94 • Current- Accotints. Payable ,,,,,,, Total Current Liabilities Capital • Reserve for equity in Hyd1 'Power Commission ,of. Capital ."Debentures redeem Earned .,..! ............ . Total Liabilities and 'Surp1 THE CORPORATION . 'Or ELECTRIO. STATEMENT : OF RE • Y , For the year e Sale . of Electrical. Energy: Residential Sales ... ,.:l... ,•!!l,,.. Commercial• Sales Power Industrial Sales Power !eq Sales • to .own Municipality Street Lighting ,;, ,,, • Miscellaneous Revenue-- Bond ' Interest Total " Revenue ......,.... ..,.... . Deficit for year • oarriied fo Surplus Account Total . Revenue " Section E tote 77,176.98 17,614.08 • H.,. •,68 523.48 •. •-• LA, GE OF Ll POWER. ExtENDITi] ler 31, 1958'. .o , ,,, 8,615.44 01.04 Administration and Gene Customers' Billing and Col ,,., Electrical Energy. _Purchase .,.. ' Transmission . and Trensfo Maintenance : 666.25. 8;197.26; 2,262:33 260:00, ' 'Distribution—,7. Maintenance 1,674:17 Street Lighting -- Maintenance 282.78 Depreciation Total Expenditure Total Expenditure Section George W. Joynt, Reeve + ew, Secretary ' ' CORPORATION OF ' • WATER STATEMENT '.OF E • For the', year. ! Sale of Water-- Commercial ater—Comanercial ,....l. Hydrant Rental Miscellaneous Revenue -- 'Customers' . evenue'C'ustomers'; Forfeited Disco Materials sold ........... Investment Interest .. Total . Revenue ...;......it11i1.....' `Deficit for the year 'Notal 'Revenue Section .. ;,.,, • E Administration and General Power and • Pumping- 11'Iaintenance ......,.......i.,... ...., Transmission` and Distribute ;Maintenance .... Other Bond disctunt w;.....,•,,. • Debt Charges ' es • ..............i•,...,..,.; Total »Expenditu'e ....11,.... • Total Exwpend,ure Section George W. Jont, Reeve LAGE .. OF k STEM, .:EXPEND! ber 31,'1958 .....$ .7,421,97 .,.� 2,470.00 • ies • 1011!• •,.i. .. ottoit 11.4 •..., u•n, 32.39 123.78 280.00 1,135.08 1000•:. ' 2,120.18 •95.85' new.Seereta