HomeMy WebLinkAboutThe Huron Expositor, 1970-05-21, Page 5Net Long Term Liabilities
Village of. Herisall
April 8th, 1970,
The Reeve, Councillors and Ratepayers,
The Village of Hensall.
Dear Sirs:
In accordance with your instructions, we have cdm-
pleted an audit of the books and accounts of the Village of
Hensall and various boards and commissions, of the Village
,for the year ending 3lst December, 1969.
The year's operations resulted in a surplus of $2, 688
increasing the accumulated surplus as at 31st December., 1969.
to $53; 256. •
We hereby 'croft that in our opinion
(1) The financial transactions whiCTFave-C-Ome
under our notice have been within the.powers of
the municipality.
Auditors' Report
(2) .The audit has been conducted in accordance
with the instructions of the Department of Municip-
al Affairs.
(3) The f thancial statements present fairly the
financial position of the municipality as at 31st
December, 1969, and the results of its .operations,
for the year ended on that date,
We have appreciated the co-operation which we
have received from the officials of your• village during the
course of our. audit.
Respectfully submitteci,
MONTEITH, MONTEITH & (
char tered Accountants
License License Number 3748-:-
Date of Filing Apr'il 18th, 1970.
LIABILITIES
ACCOUNTS PAYABLE ANU
ACCRL ED LIABILITIES
Municipal
Local hoards and other funds
Hensall Recreation Committee $276
Huron County Board of Educa- 5 71
tion •
Hepsall P. U. C. - Walerworks 339
Other
OTHER LIABILITIES
Surplus (deficit )
T,OTAI. LIABILITIES
for
ASSETS 1969
CASH 55, 076
ACCOUNTS RECEIVABLE
Ontario 1,163
Municipal 830 1, 983
TAXES RECEIVABLE, after deducting
allowance for uncollectable taxes 1, 735
TOTAL ASSETS 58, 794
REVENUE FUND BALANCE SHEET •
the year ended December 31, 1969
1968
51, 404
1, 836
3, 482
56, 722
=====
22 32
1, 177 1, 143
1,113 951
3,226 4, 028
53, 256
50, 568
58, 794
56, 722*
CAPITAL FUND BALANCE SHEET
for the year. ended December 31, 1969
LIABILITIES.
NET LONC TERM LIABILITIES
(Statement 8, note 2)
General municipal activities
School Hoards (all liabilities were
assumed by divisional boards of
education from January 1, 1969)
ASSETS
Capital outlay to be recovered
In future years
TOTAL ASSETS
16,029 1r-)5, 476
16, 020 .156, 4-76 16, 029 11, 895
143, 581
16, 029 155, 476
TOTAL LIABILITIES 16, 029
155,476
NOTES TO FINANCIAL STATEMENTS
fore the year'ended December 31, 1969.
Total Long Term Liabilities incurred
by the municipality and outstanding
at the end of the year amount to
Of the outstanding Long Term Liabilit-
ies shown above, the responsibility for
payment of principal and interest
charges has been assumed by others for
a principal amount of
Net Long Term Liabilities at the end $ 16, 029
of the year (Statement 4)
$ 69,429
( 53, 400. )
1, CharsesiorNetizmTerni Liabilities
Total charges for the year for Net Lang
Term Liabilities were as follows
Principal payments
,Interest
$ 2,232
980
3,212
of the total charges shown above, an
amount of $3, 212 was paid from the
general revenues of the municipality
and is included in expenditure, Clas-
sified under the appropriate functional
heading, (Statement 1)
EXPENDITURE
General Government
Protection to persons and property
Public Works
Sanitation and waste removal
Conservation of health
Social and family services
Taxation
Contributions from
Other
Totil revenue
93, 047
other governments 31,153
32 733
STATEMENT OF REVENUE AND EXRENDJTU-U
for the year endedi DeoeMber 31, 196i3i..,,;v.14.1 0 4
-.09t. "0 .C,
1969 1968 Recreation and community services
Financial expenses
Education
County - share of expenditure
Other
Vet :WAS
127, 933 126;895 Total Expenditure
(Statement 8 Noted)
Excess of expenditure over revenue
• for the year 2, 688
Surplus (deficit) at the beginning,
of the year 50, 568
53,256
17,847
'11,261
.8,36p
1,199
.6, 436 '
14, 573
11, 368'
10, 084
-1, 770
(JD
5,918
90, 543
31, 451
4, 901
Surplus (deficit)
of the year
at the end
125,245
4, 8'65 4, 370
788 183
47, 198 39, 3;39
27, 283 22, 021
10,4817 • •
121,172.
44, 847
50, 5Cl8
5, 721
RITE BEAN 1
NOW IS THE TIME
TO ORDER YOUR SEED
REQUIREMENTS
CONTRACTS
AVAILABLE FOR
CORN & BEANS
AT MOST ATTRACTIVE PRICES-
W.G. Thompson & Sons Ltd.
HENSALL #'TELEOF'IONi 262-2527
HENSALL - ONTARIO
MARKET
AL'S
Introducing a New Measure of Value!
FROZEN FOOD
OLD COUNTRY - 24 OZ. BOXES.
COD
Fish/Chips
2 FOR $1.09
PRODUCE
USA NO. 1 - 24s
HEAD LETTUCE
2 •FOR 39c
FLORIDA NO. 1 - 581
WHITE or PINK
Grapefruit
12 FOR 99c
USA NO. I
GREEN ONIONS
3 BUNCHES 29c
MINCED HAM 1b.59c
BLADE STEAK lb. 79c
BEEF LIVER lb.49c
sediAili1 /211OLL lb. 59c
Fakir ROASTS lb. 69c
PORK CHOPS lb. 79c
SCHNEIDER'S CHICKEN
LEGS/BREASTS lb. 53c
Twin Pack .
Viva Paper Towels _ _ _ 55c
Stafford-19 Oz.
Cherry Pie Filling _ _ _ 2 /99c
Plain' ur•Kusher Dlils-32 Oa
Mdaren's Pickles _ 2/89c
40 Ounce
Heinz Tomato Pickles _ _ 3/$1
Monarch-Strawberry, Lemon or Chocolate-l0 Oz
'Parfait Desserts _ _ _ 2/65c
Beef or irish-15 Oz,
Burns' Stews _ _ 3/$1
Planter's--(Deal Pack)
Peanut Butter 48c
White Swan-2-Roll Peck
Toilet Tissues _ _ 6 rolls 79c
Cookle-Tyme, Fudge-Swiss or Best-o-Bles-.1¢4s
Cello Bags
Dare's Cookies _ 2 bags 99c
Weston's-Regular 89c Donn
Granny. Tarts _ _ _ _ Doz. 79c
Toilet Bowl Cleaner-in Tank-12.01. Bottle
Sani-Flush • 69c
Mr. and Mrs. Donald coghlin
and children of 13rooklin,ontario
and Mr. and Mrs. Robert French
of Woodstock, Ontario, visited• -
with Mr. and Mrs. Gordon
Schwalm and family.
Mrs. Sim Roobol is a patient
in St. Joseph's Hospital, London.
FERTILIZER at competitive
prices
WE STOCK
"PROVEN HERBICIDES, FOR WHITE BEANS"
4
Consider Summer. Program
THE 4, URPN,E)FeQPIXTV*EfV,0,_1(T
Fro'.
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Prepare for
Anrsiyersiiiry
Correspondent •
Mrs.Maude Hedden
The Women's Missionary So-
ciety, Sr. Group, met in Carmel.
Presbyterian Church with
President, Mrs. R. A. Orr open-
ing the meeting, by reading the
hymn "(Christ is the Lord't.,
Study and devotional was given
by Mrs. Harry Snell and Mrs.-
Grace McE wen and those partici-
. pating with the program were
Mrs. Pearl Love, Mrs, Harold
Bell and Mrs. Clarence Volland.
Sylvia Bell, daughter of Mrs.'
Harold Bell, contributed a piano
solo.
Mrs. Orr gave the Synodical
report as delegate for both the'
evening and afternoon W.M.S.
Preparations were made for the
80th anniversary of the W.M.S.
Sr. and the 40th for the Arnold
Circle W.M.S. for June 8 with a
guest speaker, Mrs. John B.Fox
of London. Several volunteered
to help with the craft work in
September at Queensway Nursing
Home. Members made their
contribution with a prayer. '
Mrs. 'Gordon Schwalm was
appointed • as' the first vice,
president which was left vacant
by Mrs. George Waly, due to her •
ill health.
A thank you letter was read
frqm Mrs. Fultoti )of London for
the knitted shirts that several
members and home helpers
knitted for the under-privileged
children Overseas.
The meeting was closed and
was followed with the Ladies Aid
meeting with president, Mrs.
Clarence Volland and Mrs. Harry
Snell as secretary.
Members of Kippen Tootle-
Fruities 4-H -Girls Club and
mothers were special guests at
the Home Economics meeting of
Kippen East Womens Institute on
Thursday in the Legion Hall, Hen-
sall. Mrs. Grant MacLean con-
venor of Home Economics had
Charge of the program which
opened with a sing-song. Mrs.
Al Hoggarth gave the mottoi4In
this modern electric 4 era all a
woman has to do to run her home
is to keep plugging!!
Mrs. MacLean gave a hum-
oreus reading "When Mother had
the Ache". Jo-Anne Stoll and
Darlene McKay demonstrated the
making of a pineapple dessert
and Donna Whitehouse com-
mented on fruit juices and a
side salad which were hi-lights
of the course "Making the most -''
Visit
Nursing
Home ,
Members of St. Pauls Ang-
lican Church School weekday pro-
gramme accompanied by the Rec-
tor Rev, G. Anderson, Mrs. Thos.
Lavender, Mrs. Archie Couper
and Mks. Graham Hooper, visited
the residents of the Queensway
Nursing Home last Wednesday.
The children, whose theme
for the month is "Thinking of
Other People" were divided into
,groups. Rev. Anderson taking
Paul McClinchey, Andrew Couper
arid Tracy Turner - Mrs.Lav-
ender, Lisa Hooper, Christene
Ingram and Margaret Couper-
Mrs. Couper, Jo Hooper; Bar-
bara Ingram and Jacicalyn Mc-
Clinchey and Mrs. Hooper with
baby Rosemary, Tammy Turner
and Theresa Ingram. Each group
spent ,a few minutes in different
rooms with the residents who
seemed delighted to chat with the
young children, who also enjoyed
their 'Visit with the older folk.
They viewed the crafts which had
been created by -the patients
during the winter.
H Tootle
Institute
of fruit". Mrs. McKay demon-
strated "On top of the Range
Cookware" giving suggestions on
the choice, use and care of pots
and pans. Mrs. M. Connolly had
charge of a contest.
Mrs. Robert Bell, the presid-
ent, conducted the business when
plans were completed for the Dis-
Presbyterial
Spring Rally
The Spring Rally of Huron
Prespyterial was held in First
Presbyterian Church, Seaforth,
on Wednesday with Mrs. Jack
Pollock of Go.deric.h presiding
and Mrs. Ray Dyke of Goderich
as secretary. Mrs. A.G.Meal of
Sarnia was guest speaker. Mrs.
R.A.prr of Hensall thanked her.
Mrs. Gordon Schwalm of Hen-
sall gave the Synodical report
of the children's work and Mrs.
Haines of Auburn of the adult
work. Those who also attended
the Presbyterial from Hensall
were Mrs. Arc hig Hoggarth, Mrs.
Grace McEwen and Mrs. Rochus
Faber.
. 4
Wiembers
tridAttnual244214ta040)4§,
trip' to the )3avartan Festival in
krankennudh in June. Mrs.
Adams a new member, was, pre-
sented with an patitute pin and
hand book. Barbara Gemmel.' a
recent Provincial Honour )04-
ner, was presented with a gift
by Mrs. Wm. Bell who also
Presented a gift to the leaders
Mrs. Connolly and Mrs. Cald-
well,
Debbie Consitt and Sharon
Finlayson favoured with a piano
duet. A special collection for
'Pennies for Friendship' was ta-
ken. Delegates to the District
Annual will be Mrs. Robert Bell,
Mrs. K. McKay, Mrs. H. Cald-
well and Mrs. Wm. Bell. A don-
ation of $25.00 will be made to
the Chili:Irene Aid Society and
$10.00 to Retarded Children Men- '
tal Health and Bunny Bundle.
80 to $54lay xorTi.
R. II
ALEXAN E
Londesbora
PHONES:
^Myth 5234399
Clinton 482-7475
Remember! It takes but a
moment to place an Expositor
Want Ad and be money in pocket.
To advertise-, just Dial Segorth_
527-0240.
CIrrespondent
Mrs.Maude Hedden
The Hensall RecreationCom-
mittee at a meeting last week
discussed the program for the
summer and it was decided to
sponsor swimming again this
year with Jane Smith as leader.
Registration forms will be avail-
able sometime in June.
The possibility of a recreation
program for , the afternoon was
raised and members agreed to
see if there‘were high school
boys and girls who might be
interested in helping for two
hours each afternoon for part
of the summer. Interested young
people are asked to contact the
secretary-treasurer, Mrs. Ar-
chie Couper, and, at the next
meeting it would be decided if it
was feasible to conduct such, a
program. _
Members of the committee
made an inspection of the arena
to assess repairs and renovat-
ions which were necessary. Win-
dows seem to be in' constant need
of replacement, nearly every
window in the front of the arena
having been broken since the ice
was let out.
The chairman expressed
thanks to all those who turned out
to help at the cleanup night' at
the Community Park. The ball
diamond is being made ready for
play.
Entertain
Grandmothers
Hensall W.I. held their His-
, torical Research meeting in the
Legion Hall on Wednesday. pres-
ident Mrs: James McAllister
presided and welcomed .the
grandmothers who were guests
for the evening. Members an-
swered the roll call with "A
form of pioneer entertainment".
Reports were given by Mrs.
Grace Peck on Huronview Auxil-
iary.
Mrs. Robert Simpson spoke on
the Mental and Retarded Assoc-
iation. The June meeting will be
a dinner at Hensall Hotel. Mrs.
Sherritt chaired the program,
Mrs. Wrn. Fuss sang u. selection
of old time favorites accompan-
ied by Miss Greta Lammie. Mrs.
T. Sherritt and Mrs. Grace Har-
pole played a piano duet followed
by a poem by Mrs. R. Elgie.
Mrs. Sweitzer of Exeter narrated
and showed slides of her trip
to Alaska.
Grandmothers who won prizes
were, Mrs. Monteith, Mrs. R.
Simpson, Mrs. Fred Beer and
Mrs. Gordon Schwalm:Courtesy
remarks were given by Mrs.
Simpson. Program conveners
were Mrs. R. Elgie, Mrs. T.
Sherritt and hostesses, Mrs. J.
Corbett and Mrs. Peck.
Attend Rally
The Hensall Legion Ladies
Auxiliary attended the Zone C-I
Rally at Goderich Legion Hall
last Wednesday with 121 in attend-
ance. Attending from Hensall
Branch were Laura Stan, Mona
Campbell, Iva Reid, Mary Taylor,
Cathy Bell, Vera Smale, Mrs.
Ralph Fitzpatrick.
Kippen
Entertain
Our Girl Friday says she
lost her mind over a new boy
friend and we're not sur-
prised. because such a small
thing is mighty easy to lose.
Get Your Shopping Rebates
WITH YOUR BLUE CARP
at FINNIGAN'S
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