HomeMy WebLinkAboutThe Lucknow Sentinel, 1971-05-05, Page 17MAY 5th; 1971.
THE LUCKNOW SENTINEL,: UCKNOIK, ONTA1lO�
AUDITOR'S
RT
TO THE SUPPORTERS OF
rq ..
THE BRUCE COUNTY BOARD OF EDUCATION. •
We- have examined: the Revenue Furid and'Capital (Building) Fund Balance Sheets -Of ,
The Bruce County Board. of Education as at December 3' , 1970_and the. Statements of
•' Revenue Fund R�
venue and ExPeend�tu're and Source and Application of Capital Fvnds;
for the year• then ended. Our eiamina•tio°n included a -general review of the accounting!
Procedyrei; and such.tests of accoantirll records, and other supporting evidence as, we ,.
considered necessary in the circumstance$.
Ij'n our opinion :these Financial' Statements •present fairly the financial
positionof;the
Board as at December 31, 1970 and the results of its operations and the spurce,.and
application'of .'its ,.capital fund's' for the year then ended,: in accordance :with::accountin
g
principles: generally accepted -for, --Ontario School oards applied -Ona basis conistentt with-
: that of the preceding Year;;.
G•.. H.. Ward' and; Partners
Chartered Accounts
License Number 4049.
Hanover, Ontario':
14th, April, 1971.
ASSETS
Cash ...
Investments, at cost,.
Accounts Receivable
Municipalities (including.,
'under requisitions) . ,. . •,.,
Government of Ontario
Other.. • ▪ ......
Due: from, Other �Funds
Deficit-- Predecessor Boards,
as at January 1,'1969. , .
•
THE BRUCE COUNTY BOARD OF EDUCATION
REVENUE FUND.BALANCE'SHEET
AS. AT DECEMBER 31, 1970„
, 4 •:i ,
cf.1940' '
Accounts Payable and
,124,000
LIABILITLES,
Bank Over raft
-
Accrued Liabilities
Municipalities (including
5,444 over requisitions ... • .
4 ) 592,039
62,0.13 - :.Other . _�. :.. .
. • 106,874 - . � . • • ,. • .592,915.
5,392 `Due to Other Funds . , . 113,463.
;oc�a
Presentation
PAGE SEv,:ENTE.EN
1
rs.
1
537,529
130,283
$ 1',835,9.46,
1,83.5,946:
I'ncal.laxati_ori
Requisition and
;suppiementay. Taxes,, et
Over,tequ:isition to
be.adjusted in 1971' :..• .
Government of Qntario
Government of Canada
Other School ,Boards
Othe .. .
Total Revenue .
Dated 'April. 15, 1971
'Dated April1:5;,1971
Maitland Warder;:
Chairman'of the •Board.
-J. L: Bo.vyers;
• Director of Education.
•.THE,BRUC:E. COUNTY BOARD:.,OF EDUCATION
ELEMENTARY SCHOOL.•
REVENUE FUND STA E•M_FNT°OE,.,REVE.adjE-AND'E-• P-ENDITURF--
FOR THE YEAR ENDED' DECEMBER, 31, 1970•:'
REVENUE,. YEXPENDITURE'
▪ •
• R •
Local Taxation
'Requisition and
Supplementary Taxes, etc.
Ower Requisition to .be. ••
. adjusted `in.1971'
,Government of Ontario . :.
Government of Canada
Other•School Board's . .
Other ... • .. ..
Total Revenue
:
•
•
▪ .$ 1;609,569
.. : (3.12,186)
• ....... 2,879;3'02'' , •
.• • • 62:,.631
96,821
1
:$ ' 4,365;138
Business:Administration` , . ... Instruction
Educational Services • ,
Attendance, Health and',
Food'Services. ; ..
Plant.•Operatio.n' and
Main.tenance ,
T.ransportation - _
Tuition Fees
Capital' Expenditure'
(N. o'n:Allocable)` ▪ .:
OtherOpera.ting.;Expend itN reg
Debt Charges '
"Nona=Operating E �perrd▪ i'ture• � .
Total Expenditure...,.. '
▪ ...
•
THE''BRUCE COUN.TY BOARD OF EDUCATI,ON•,
SECONDARY AND RETARDED SCHOOLS •
REVENUE FUND STATEMENT, OF .R:EVE'NUE;AND EXPENDITURE•'•
• FOR THE'YEAR•ENDED;DECEMBE'R'.31, 1970 •
E -4E NU-
•
•
'!1,630,464
(279,824)
2,903;973
• 49,670`
284,749
• 45;544.,'
Business Ad:ministration
instruction:
;Educati.onal Services
'A'ttendan.c.e,:.Health
and Food Services_,.:..:
Plant Operation and: '
•
;Maintenance ' ...
Transportation
• k�
•
•
• 94,209'
,2•,538,9.14
1.57,791 .
'6,904 •
485,557
5+0,195
31,03;1
2,667'
4,708,
531,037
2,085.
. .4 4,365;138.
VWHITECHURCH NE.WS,
On•Tuesday evening,' the ladies
of Whitechurch community, Chal
;niers Presbyterian Church,: Worn
'en's Institute'and neighbors of
kMrs.. Jean Melnnes gathered in
Whiteuxch Community Mmor
ial Hallchto ,honor her beforee'she'
would; leave` for her new home
apartment in Wingham.'.Progres'-
sive euchre and crokinole were
enjoyed• for.the• first part of the::
evening. Euehte'winners were; '
high lady ,with pink card,, Mrs. Y.
George .Stanley; high lady with:. •
white card , Mrs., Lester Falconer;. " •'
low lady• pink.card , Mrs. George .
Fisher; low .lady white card, Mrs. ,.
Robert Mowbray. Crokinole win '
net'. was Mrs. John' De, Boer. The
lucky draw...priz.e;.was .:.won. by_
Johnston Conn. . , ° •
A programme followed: piano
solos by Mrs. bon •Ross;• Mts.' Geor-
ge Fisher gave a reading arid. Miss •
es Joan and .Shirley Tiffin gave
instrumental numbers.
s.; ie orrnerson then cal
ITed Mrs, Mclnnes'to. come to
;the platform. a•nd read`an, addre'ss:,
The• gift of a beautiful` swivel
rocker. was presented by
Robert Mowbray, . Mrs. , Wesley
• Tiffin. and Mrs., Garner F
her dangh.ters_Mrs._Hastings-and
Mrs'. Stanley presente.d.. her .v/th
a lovely coffee table floral arrange:
Mrs. McInnes:taken by Surprise:
thanked all,for their gifts and.
kindness in remerribering'her• in
this way and: asked 'them to come.
to Visit her in hernew apartment
when shemoves there • in a ;: '
•
month's time. ° ,Mrs..Gairnet •Far',
vier pianist, accompanied on the
piano while: all .Sang F.or•She',s a„
Jolly Good Fellow. The
sponsors Mrs: Mowbray-,
Tiffin: and ,Mrs... . Farrier served :
'lunch' assisted by 'others:'
Visitors With!Mi 'and' Mrs.
Gordon Rtnt/ourol and .fa inily ons
S;undayWere..M.: and Mrs. Laverne
Gra.fley and son Trevor of Elmira ,
,,Mar .lin :Bots. a•nd:John Schaefer
tot' Elora and Mrs.':` Bob; Purdon.of
•Belgrave They wereaiso visitors
with' Mr. 'and, Mrs.; Archie:Purdah
and family ' Mrs. Bob Purdon re
turned with--thein-to-•visit--wi'th
daughter Mrs: Floyd Pott and Mr
Bott'of .Bellwood fo'r•a, few day's.
The•conimvnity is.pleased:to:'
have :Dalton 'Schultz return to the
vi age on7Striciaraft'e7r-a7few • i
weeks in Wingham and District
Hospital;, 'where he, underwent
surgery.; ._
Other Operating Expenditure
▪ $ 4;634,576 Debt_C-harges_._�..
Non -Operating Expenditure~,'
Total Expenditure... . .
'THE BRUCE' COUNTY BOARD OF EDUCATION '
CAPITAL.,(BUILDINO) FUND 'BALANCE SHEET -
AS AT
HEETAS'AT 'DECEMBER -41, 197-0'
ASSETS
Cash•
Accounts Receivable
..
i
.Due'from'Qther Funds ..... •
Fixe „-Sets•
• •
Total
•
.. .$' 117,700,
k
2,625,707
• .: '. 92,428
47,303-
•
'356,694
487,681
601,904
300;950-
LIABI LIT1E5
106 Long -Term Debt . ' .. ..$ "6,768,799
34.5,000 • • Investment in Fixed.Assets. • ... .. 8,167;,584'
2,246
4,634,5 76
▪ 113,463 :..
. 14,477,814 Total
..$14,936,383
Par Value of
Debentures Issued . • • • ,.
Cont'r'ibutions from Governments
• Canada
hOn't.ariomF . • + • : ,
Capital Expenditure from the
Revenue'F:und •,:.....,''* ,,
'Other ,
.$14,936,383
THE.BRUCE'000NTY BOARD OF EDUCATION
•-•---STATE-M-ENT-OF-.SO U R C E AND APPLICATION O F --C A P I TAL-FN DS t `
FORTHE YEAR ENDED -DECEMBER 31, 1970.
•° APPLICATION
SOURCE Fixed' Assets
'Total
673,000
Buildings :..:, _ • • .• ;:: • : •.: :.$440,362
Furniture and Equipment .. 3 + .• 127,088
School Sites and : •
I prove ments tereto:. rte: : .
, 8,944
10;764
r
108,925
36,414
$849,996'
Other .. :: �•..:..+. 6.6 a,...; +047*
.
Total ..:: • .. •.• `�. o :. ., i * f V its wh
Net•Clange: in Capital Fund$ s : . r 6'
Unexpended' Funds or (Amounts
Not Permanently Financed)
• Balance at Beginning of
the Year
Balance at the Erwtt .
Of the Year ➢, 'i, y.. "Y . V. ':' 7' . •a 7r. 4"i� .Y' w '1.:.' .4.
Mrs: C. MacPherson and Miss
Clewes of T .oronte were over
night -guests with MrT'-and Ir's,
'Wallace Conn,. while:they attend-.
led the Biennial Conference of `thee
tN.lvl:,S, at St. 'Andrew's Presby-
terian Church', Wingharn, on the
week end.'. s
` Mr,
and 'Mrs Dave MacDonald
and Mrps Frank Coulter moved
from the manse to theWi11i
apart - en --on Saturrd ;
Mr. and rs. 'Eldon• Emerson.,
Darlene and Sharon of.St.
Catherines were' week end visitors ,•. .
with Miss Lila Emerson and Mr;
and Mrs. Victor, Emerson.
• $579,028
$270,968
$187,601
$,458,569'
Mrs. .Earl 'Caslick•and her .
granddaughter 'Miss 'Alma Cohn:
went by plane 'on Friday to visit
with Mrs.. Caslick's sister Mrs.
Everson Morris 'and 'Mr. Morris
atVero Beach; California.. They
will return to Toronto on Monday
and Mrs., Caslick will visit with
Mr. and Mrs. Murray Coultes and,
I Mr. and Mrs° . Johtt, Willis and Alrna
Will begin wirlt, ' • •