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The Huron Expositor, 1981-06-03, Page 81980 Amid. g 95.775 95.775 • 57.000 203.667- 36.015 392.457 125.156 ' 47,500 . 4,662 40,000 ,1.650 3.891 99.503 4,500 13,685 2.807 20.992 - 203.667 1980 Admil 34',792 27,428 134,922 ' 8,601 205, 743 123,515 82.228 205.1743 19110 Actual $ 20,000 20„000 . 103,677 • 54.990 7: • 250000 183,667 .203 667 • ""`","•!,"n •• Pig HY, 1110011.11)11, JUNE 3. 1901 ud nts hear about alcohol Ouse from AA sp S. linadaY. WY 2S and ay lo. two nurses CountY Unit cane to lbdiett ..theilisoride treatment to all•*tidents. Each received a toothbrush and the primary students received a tube of toothpaste. All cliSSes saw a film *bout tooth decay. DANS FLAYS ATHLOMIPEN The Majority of the Wil- lett Central- SAO. Wild played for the .,people—who arrived during the evening of May. 24 The band" set up across from Emilia% in the middle of the road. The students Played about 10 year 43k1 girls-Susan Goven. „, tuck, And 10 year old bays-Jamie Gibbings; 11 year old girla.-Lori Bromley. 11 yeaT old boys-Mark Allen; 12 year . old girls•Cheryl Bromley. 12 _mar old boys- Ron Van kfassenhoven; 13 and over girls-Darlene Gu- lutzen. 13 And over boys-, track and ,field meet. The seniors began to compete at 9410 and the juniors at I l:00. there were 10 events in all. The champions from each division were as follows: b year olds-hlelony Knox. ,and 8 year old girls-Theresa Knox. and 8 year old boys- Charles Gulutzen; 9 and 10 soogs from 7:00 to 7:20. The Kiompen Feest took place on May 22 and 23. The band played well and we hope that the band will be able to take part in such activities more often. - TRACK AND FIELD On May 22 Mullett C'en- tral School held its annual Robert Wilts. vV.17011.0 10 AO who participated and placed 1st or 2nd in any of the 10 events go on to Seaforth to compete on Tuesday. June 2nd. They will be competing against S other schools. Good luck to all. GRADE 2'S STUDY TOD ENVOWNMENT On Timm:lay. May 21st tit) environmentalists visited Mrs. fleornig's grade 2 class. They studied insects and caught insects in the grass. trees and rivers. They later studied- these under a magnifying glass. They also learned about litterine and studying drugs and alcoholin health classes. They told of their experiences with alcohol and handed out pam- phlets. litter. They collected litter and tried to burn• it. ALCOHOLIC ANONYMOUS On Wednesday. May 27. the grade 7 land Ws talked about alcohol abuse when 2 people from Alcoholics Anonymous came from Clinton. They spoke to the students who hOve been Remember, it take, but a moment to place an Ex- positor Want Ad. Dial $27-0240. P -giihnOtzF , 'tied '14).EeB1i,7101;.$ the (o,t0q1)0..o.f:the .../Cainvk Sitefoeph: or as*etie st THE FINANCIAL SiATEENiS coned ASSIT$ 4 • : • 1960 40411 $ 64.904 1979 *clad ". Cement /mum tie have examined the balance sheet of the Corporation 'of the Town of Seaforth as at December ;1, 1980 and the statements ' of revenue and expenditure, capital operations, and reserve and reserve funds continuity and analysis of year end position for the year then ended. Our examination was made in accordance with generally accepted auditing standards, and accordingly included such testa and.ochar-procedus- n as..we. c.onsi dnce d e a y.in_the 30,578 40.994 62.174 Cash 3. Accumulated net revenue (deficit) at the end of the year 54,813 Taxes re,:eiv.ibic The balance in the revenue fund at the year end is available to reduce (to be added to) the levies of the following classes of ratepayers: 67,112 A,counts re..ri%sble loans) temporary Other ,urrent assets Inv..stmtnt,. is 2....100 pledged against Prepaid ins.lran,e and deposits .69,500 71.&§49 ' 224,4195_ 77,500 13,999 1980 *979 $33,295 $36.912 1,045 1.036 -1.671 6T $36.015 $38.009 alionamm 278.328 General ratepayers School board ratepayers • County ratepayers- • -Capitat-outla!, tabs recnwsr_c_ii future years Other long term assets Long-term portion of loans receivable relating to the Ontario Home Renewal Program circumstances. 57,000 63,000 In our opinion, these financial statement present fairly the financial position of the Corporation of the Town of Seaforth as ...0--0e-CeiThei: 3171980 and the results of its operations for the year then ended in accordance with generally accepted accounting principles lor Ontario municipalities applied on a basis consistent with that of the preceding year. 57",129 54,094 4. Charges for net long-term liabilities Total charges for the year for net long-term liabilities were as follows: 392.457 341.989 1980 1979 $ 6,000 $ 6.000 6.125 6.725 $12.125 612,725 LIABILITIES Current liabilities Temporary loans Accounts payable and accrued liabilities Other current liabilities Principal payments tir Interest 1979 Actual 0.000 55.824 „aele".0- ,tge,ef= The charges shown above were paid from general municipal revenues of the municipality and are incl‘ded in expenditures on the Statement of 'avenue and Itspenditute classified under the appropriate functional headings. London, Canada. February 27, 1981. Chartered Accountants. Licehee Number 257 115.824 STATEMENT OF REVENUE AND EXPENDITURE Net long term liabilities Reserves and reserve funds 63,000 125,156 5. Riming* of unconsolidated municipal enterprise for tote year ended December 31 1980 - 1980 Ave 3'8009 Accumulated net revenue (deficit) and unapplied capital receipts Ile 1980 the lasterworke incurred a.loss of $2.360 ($684 in 1979) which is not reflected in these financial statements. 6. Investments 1979 Actual (20,102) 38.009 Accumulated net revenue (deficit) at the beginning of the year Expenditures and transfers Municipal expenditures General government Protection to persons and property Transportation services Environmental services • Health services .• • Socialand family savices Erma *tie:lane cultural services Plannito.anddevelopment Other - Reserve for working-funds 341.989 TicareempaRres noses ere a. merit pen of all P111•11101d uosewnn The investments included it Aurrent assets are recorded at cost of $77.500 and have a market value of 975.335 as at the end of the year. 155,283 19,5.090 234,579 . '102.1.25 • 3.900 . 181.623 . , 12.990 ' 084 176',541 • 189,947 236d96 127,861 3,636 191,930 4.544 45.•000 153,601 173,532 194.574 181,1307 3,285 196,708, 11.234 914,064 NOTES TO THE FINANCIAL STATEMENTS 7. Comparative mmonnts Certain of the 1979 amounts have been reclassified to conform with the presentation adopted is 1960. • 8. , fire protection awnless ' .1. Accounting poliOas (a) Statement of revenue and expenditure .‘> This statement reflects the revenues and expenditures of the 930.674 976.255 Total expenditure SffectiviJammery 1, 1100, the meeicipelity entered into in isreameet to provide fire pretentious services to Seaforth and other surround- ing Ossmihipe. Imeleded le theme etatements are the town's portion of the tsar sass to spirts the fire depettnemt.during 1980. e.. Transfers Transfers to region or county Transfers to school bards Total transfers Total expenditures and transfers Revenue by purpose Municipal purposes Taxation Payments in lieu of taxes Ontario grants • • Other grants Fees and service charges Other - Tranafers from reeerve—funde Revenue to pay for municipal purposes Region or county requisition Taxation . Payments in lieu of taxes - -Ontario grants. Other revenue fund. There are no local boards or municipal enterprises consolidated' 59;288 61,746 233,806 ' . 91.642 201,753 240,623 in these results.. (b) Statement of capital operations This, statement reflects the capital expenditure of the emeriti- 295,552 1,226,226 799.911 1,276,166 293.395 1,207.459 AND RESERVE FUNDS STATEN/NT OF CONTINUITY AND ANALYSIS OF YEAR END POSITION the year ended Dicesitber 31. 1980 297,494 19,500 311,192 5.11,170 201,209 4..500 332,201 20,504 339,336 38,569 236,538," 4,100. 339,368 • 18,826 325,123 4.%746 242,925 pality to be recovered from the general municipal revenue of thenimicipatity. (c) Balance sheet This statement reflects-the assets andHliabilitlis of the . 971 988 revenue fund. the capital 'fund and reserve, funds. (d) Fixed assets. 27,981 The historical cost and accumulated depreciation of fined _ . _...aasetc,le...not_ropOrtet).,19Lieint4,iP111RUIPRIPARL.„, to be recovered in future'yeare% which is, the principal portion of unmatured long-term liabilities, is reported on the balance sheet. 892,665 . 971.648 61.366 63.613 ''. 61.512 1979 Act al 380 380 Revenue to pay the region or county requisition - - School board requisition Taxation Payments in lieu of taxes Other Revenue to pay the school board requisition Total revenue 61,746 61.892 . 91.594 AMMO& et thelreginisho et the yaw for &Wm musicipel pops= 86,104 233,80.6 240,632 201.988 (a) Municipal enterprises Municipal enterprises are those activities Whose costs are substantially recovered from service charges on the users. The enterprise' , . . of this municipality whose revenues and expenditures. have not been consoli- dated in these financial, statements is the Waterworks and-the Firebdard, (f) Chergee for net fong,eerui Debt retirkent Costs including• principal and interest ere Ravens Contributions from the revenue fund Contributors from devekipers pisearlo Rome Renewal Program,: - grants - • - interest on loans 2,500 16,877 . :968 . 1,265,570 . 233,806_. 1..188 217, 240,632 1.274,172 40,000 3;867 Accumulated net revenue (deficit) at the end of the year 36.015 38.009 36,912 Al 1,036 Ansivsen as fonowsf General revenue • Region or county School boards Special charges Special areas Local boards. Municipal enterprises MOM earned 40)97 • 33', 295 1,675 1.045 67,341 Expeodftere transfers to the capital fund Ibmsdrm, to the revenue fund, .r• Ontario Ham* Renewal' Program: - forSiVable loans ...direct charges for administration charged against current revenues in the periods in which they are paid. Interest charges are not accrued for the peridds free the date of, the. latest 36,015 . 38,009 interest payment to the end of the financial year-. 2, Net long-tern liabilities The ateempanyvnir wows dos en lamed pm of Ono ligeocsof ustrmr.es 24,973 3,316 ' STATEMENT. OF CAPITAL OPERATIONS (a) The balance for net long.term liabilities reported on the balance sheet is made up of the following: 28,289 for the year ended &Telpher 31 1980 Available at the year end for future municipal purposes 1979 Actual 0 Total long-term liabilities incurred by the municipality And outstanding at the end of the year amount to Of the long-term liabilities shown above, the responsibility for payment of principal and interest charges has been Assumed by, others (see (b) below) for a principal amount of Net long-term liabilities at the end of the year • 18,281 Annual payments required on the net long- term liabilities are as follows: 125..156 .650,000 Unfinaneed capital outlay (Unexpended capital financing) at the beginnkng of the year Capital expenditure General government Protection to persons and property Transportation services Environmental services Health services Social and family services Recreation and. cultural services Planning and development Other Total expenditure ANALYSIS OF YEAR END POSITION 30,548 17,171 94,164 22,185 as at December 31. 19110 293,000 $ 57,000 Principal Interest 5,7,000 $ 5,475 8,000 4,719 9.000 3,844 10,000 2,870 11,000 1.794 12.000 615 $57.000 $19,313 mimmea molimme 1979 Actual $ Reserves ,'Working capital 1982 1983 1984 1985 1986 Capital financing Contributions from the revenue fund Contributions from reserves end reserve funds Long term liabilities incurred Ontario grants Other Total capital financing UniTnaticed capital outlay (Unexpended capital fitilmeitig) atthe end of the year TIM istoSpostors Ron is I. ioSipsition C! rbie II cur Sissisio Reserve funds Ontario Home Renewal Program: .Industrial Reserve Fund .Working funds 92,728 76.519 48,631 85,370 _4,161 _18WA9 (b) On January 1, 1969 the Huron County Board of Education assumed from the municipality the responsibility for the payment of the principal and interest' charge's on the debentures issued, for school board purposes. ' 125.156 .•••••• Veer end position of reserves Ind oaserve foods e ms _125.156 om...0 rtaiariasysaytmaimaiw•whingistaies