HomeMy WebLinkAboutThe Lucknow Sentinel, 1972-05-17, Page 10The ISC..ie t-oun -,-Ft)r- the year en ty Board of Education ed December 31 st, 197 1 • NOTES: 1. A Reconciliatin of Local Taxes raised in'-1971 to loCal Taxation raised in 1971 on account of 1971 follows: Local. Taxation Raised in 1971 Less: 1970 under (over) requisit-ion as per Audited Financial' Statements V $ (312,186) Increase in Grant -for 1970 V (17,762) .$(329,948) 1968 Surplus from Predecessor ards applied in 1971 OCAL TAXATION RAISED IN '-
971 ON ACCOUNT OF 1971
Incl
Sup
Lie ded in Local Taxation raised in 1971 on adcOunt of -1971 are
lementary Taxes, License fees for Trailers, and Payments in
of TaxeS. V
Revenue_ and Expenditure
For Secondary Parposles
EXPENDITURE . I
:Bus ness Administration
Cot puter Services
Inst uction
•
Edu ational Services
Att ndance, Health and Food ••
Ser ices
PI t Operation
Pla t Maintenance
-.Tr sportation
Tui ion Fees
Cap tal Expenditures (Non-
Allccable)
Other Operating Expenditure'
Debt Charges on Capital Bor-
row ng
. Non Operating Expenditure,
exc uding Transfers to Reserves
FIN CED BY:
Gov • rnrnent of Ontario•General
Leg slative Grants
Loc1 Taxation Raised in 1971
on account Of 1971 .
Decrease (Inc-rease) in Reserves
NET UNDER (OVER) REQUISITION
ON ACCOUNT OF 1971 REQUIRED
TO BE APPLIED TO 1972 TAXAT-
ION
C, ES - • - •
To the Members of ne Board -N THE BRUCE COUNTY-BOARD OF EDUCATION , Chesley Ontario. • Ve:h4ve•examined the. balance sheet: of THE BRUCE COUNT ly)ARD- 1OE EDUCATION as at 31st Decem er :197;1 and th statements of revenue fund-revenue and expend iture_, revised ntt requiredlient and source and application -of. :ca ital funds for th year_ then ended. Our examination inchided a eneral revievo the Revoinding procedures and such' tests of a counting record: and -otfkir supporting evidence as we Iconsid red necessary. i' the dretinistances. In our iopinion these. financial statements Pre ent fairly the fin I s:ition of the Board -as at 31st Dece ber'19-71 and the results f its operations and the source -and application-of it capital funds for the,year then ended, in accordance with account I:
tug priniciples- generally accepted for' .Ontarto SchoOl Board
applied n a basis consistent .with that- of thle preceding year
• 1,201,918
Warn and Partners
_ Charter-e0 Accountants
License Number 4256 ' I - - .1 Hanove-r, Ontario
14th April 1972: .
• • I. 'lla •
ante She
ASSETS
Current Assets
Cash
InvestmentSsi at cast
Accounts Receivable
Municipalities ( including
under-requisitions)
Government of Ontario
:Other
Due from Other Funds
Other Current Assets
Total Current Assets
Fixed Asset •
Deficit as at January 1, 1969 re-
duced by Ontario Government As-
sistance in respect thereof
Current Liabilities
Bank -Indebtedness •
Accounts Payable and
Accured Liabilities
Municipalities (including
over-requisitions)
Other 1
Due to Other Funds
Other COrent Liabilities
Total Current. Liabilities
Unmatured Debenture Debt
Reserve fot Working Funds
Investment in Fixed Assets •
Revenue
Fund
$ 1 90
1,004 00
Capital
Find
2034131.
204131
$15,460,603
$15,66,734 $1,914,765
LIABILITIES
Tot Expenditure '
RECOVERIES OF
Oth r School Boards
Gov t of Ontario-, Tuition Fees
and iscellaneous .-,•
Gov rnment- of Canada •
Indi iduals
• Oth :r Revenue, excluding Trans-
- fers from *Reserves
NE EXPENDITURE
(163,294)(493' 242)
- - ; $1;695,160
$ 85,052
2,067
2,900,584
98,27T
_ 123,540
295,228
173,682 '
569,360 .
636,317
• 8,178
274,92
3,29
$5,170,506
EXPEND1TUR jj
221,845 :
. .1
1,115 -
- 43,732 . 1
'13,28!
108,094. V 388.069..
1 4,782,437
3,420,50 • • i
1,584,801
(225,000) 1 4,780,304
$ 2,133
1
$ 6
6,65
8.99
,967
,66'7
H3Jpo .
$1.5.643,73 41
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• - E XPENDITURE teal Statements
Adjustment to 1970 Grant $ (279,15?4) - 7 SC271 R98)
CA
crca et. - 2. sm.. R ce, - 0 0.
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