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HomeMy WebLinkAboutClinton News-Record, 1970-04-23, Page 6: LINT Westinghouse DRYER "Rainy Weather Is Coming" SAVE $34.00 i.,try 189. . 00T Clinton Electric Shop W. D. Cornish, Your Westinghouse Dealer Albert Street - CLINTON - 482-6646 MODEL DE6560 0 1 )11, ,... • • • • * 4,4' 4, • • •414"ii 4"•Lii. ilo '6')'• C, ON LATE MODEL CARS 1964 PONTIAC PARISIENNE $795 V-8, automatic, with radio; J64226. 1966 VALIANT 9195 V-8, automatic sedan; J64234. 1966 PLYMOUTH 1195 Sedan, automatic, 8 cylinder, Lic. J65154. 1965 METEOR $950 Sedan, V8 motor, automatic, Lic. J65144. J & T MURPHY CHRYSLER - PLYMOUTH DEALER 64 Huron Rd. Clinton 482-9475 STOCKER .FEIEPER SALE HENSALL SALES ARENA SATURDAY, MAY 2nd, 130p.m. 800 HEAD CONSISTING OF CALVES, COWS, HEIFERS AND STEERS FOR CONSIGNMENTS CONTACT THE MANAGEMENT VICTOR HARGREAVES JACK MORRISSEY 4824511 234-6200 AUCTIONEERS: HECTOR McNEIL LARRY GARDINER 17, 18b RECENT AUDITORS STATEMENT FOR: CLINTON COMMUNITY CREDIT UNION LTD. SHOWS AN INCREASE OF 28.2% In Net income Over Last Year ASSETS: Up By $453,561.19 (AtTiost 1 /2 Million Dollars) Clinton Community Credit Union 70 Ontario St. 4$2447 iiiiniininginin The Mayor,'Reeve, Councillors and Ratepayers The Corporation of the Town of Clinton Clinton, Ontario. Gentlemen: I have audited the accounts and records of the year ended December 31, 1969 and have prepared listed in the index accompanying this Report. OPERATIONS The operations of the Town of Clinton and Commissions were as follows for 1969. Town of Clinton, for the therefrom the Statements the various Boards and LIABILITIES Net long term liabilities General municipal activities $296,826.23 Municipal enterprises 17,500.00 School boards (all liabilities were assumed by divisional 470,400.00 boards of education from Jan. 1,1969) 784,726.23 Total liabilities $784,726.23 $784,726.23 $784.726.23 6 Clinton. .New-Repord Thursday, April 23, 1970, Town of Clinton - General Account, Surplus $10,100.00 Public Utilities Commission: Water Supply System Surplus 38,339.00 Hydro Surplus 3,545.00 Sewerage Deficit 11,216,00 Clinton Recreation Committee Deficit 150.00 Clinton Cemetery Board - Surplus 670.48 Auditor's Report CAPITAL FUND b Bi.,1,9 INCE SHEET ASSETS Capital outlay to be recovered in future years Total assets • REVENUE FUND BALANCE SHEET •••• ASSETS 1969 As At December 31, 1969 LIABILITIES 1968 1969 1968 Cash Investments, at cost (1969 market value $ $ 29,982.08 $ 54,198.65 15,000.00 Temporary loans $ 32,500.00 Local boards and other funds Other governments Due to Capital funds 2.02 Ontario Municipal $49,062.51 49,062.51 19,203.67 Public Utilities Commission-hydro 5,794.00 5,796.02 $ 43,233.66 Other Other, after deducting allowance for doubtful accounts 333.37 172.45 Accounts payable 6,755.10 19,350.21 Debenture debt principal & interest payable 26,845.75 22,198.25 Taxes receivable, after deducting allowance for uncollectable taxes 21,307.17 19,402.81 Other liabilities 6,860.70 Other assets ' 11,784.47 415.69 Surplus .. : ...... .... . . 33,712.03 23,611.15 Total assets $112.469,60 $108,393.27 Total liabilities $112,469.60 $108,393.27 STATEMENT OF REVENUE AND EXPENDITURE For The Year Ended December 31, 1969 REVENUE Taxation 1969 - Budget 1969 Actual 1968 Actual General government EXPENDITURES 1969 1969 Budget Actual 1968 Actual Realty - Residential and farm $195,319.69 $170,683.21 Members of council $ 5,250.00 $ 5,108.99 $ 4,310.00 Realty - Commercial and industrial 96.731.98 76,104.11 General administration 19,000.00 16,484.29 21,954.24 Unclassified 700.00 1,060.05 254.35 Business 292,051.67 26,372.31 246,787.32 33,978.01 24,950.00 22,653.33 26,518.59 Special charges 676.04 676.04 Protection to persons and property Fire 11,560.53 14,690.91 6,959.83 $319,005.63 319,100.02 281,441.37 Police Street lighting 30,600.00 14,700.00 32,085.31 21,015.91 34,894.95 7,428.81 Unclassified 500.00 342.79 587.59 57,360.53 68,134.92 49,871.18 Contributions from other governments Canada 3,805.00 3,805.00 3,517.00 Public works Ontario enterprises 1,534.49 1,536.59 1,418.47 Roadways 86,940.00 110,468.42 101,194.10 Municipal enterprises 1,854.15 1,360.59 Traffic control 6,388.56 493.59 5,339.49 7,195.74 6,296.06 86,940.00 116,856.98 101,687.69 Sanitation and waste removal Sanitary sewer system 5,183.96 2,253.52 1,366.98 Ontario Garbage collection and disposal 12,000.00 12,208.60 11,179.47 Per capita Residential property tax reduction 15,051.20 62,500.00 16,687.20 66,357.46 16,687.20 62,188.69 17,183.96 14,462.12 12,546.45 Liquor License Fees 900.00 1,092.41 973.09 Conservation of health Roadways 31,800.00 61,012.63 49,175.67 Public health services 50,00 52.25 55.67 General welfare assistance Recreation 6,400,00 3,000.00 4,201.26 4,390.00 6,716.11 2,950.00 50.00 52.25 55.67 Social and family services General assistance 8,000.00 5,023.10 8,413.79 119,651.20 153,690.96 1.38,690.76 8,000.00 5,023.10 8,413.79 Municipalities 12,929.60 12,929.61 12,824.10 137,920.29 Recreation and community services Parks and recreation 53,723.41 51,479.36 42,134.31 173,816.31. 157,810.92 Other cultural facilities 325.00 365.00 Unclassified 2,500,00 2,575.00 1,800.00 56,548.41 54,054.36 44,299.31 Other revenue Miscellaneous Licenses and permits Rents, concessions and franchises Fines Penalties and interest on taxes 1,100.00 3,000.00 900.00 1,500.00 7,855.24 3,304.00 710.00 1,630 60 417.57 3,033.00 1,225.95 752.00 2,274.10 Community planning and development Planning and zoning Urban renewal Industrial development Unclassified 4,000.00 1,000.00 2,600.50 1,131.94 135.62 1,300.00 7,500.00 79.18 5,000.00 3,868.06 8,879.18 Income from investments 1,818.87 Recovery of taxes written off . 1 • • 3,614.53 2,581.50 Parking meter receipts 2,500.00 2,620.02 5,844.50 Financial expenses Interest on temporary borrowing . .... 1,500.00 698.74 2,084.27 9,000.00 21,548.26 16,128,62 Unclassified • ...... . .... . ... 2,200.00 6,949.96 5,812.03 3,700.00 7,648.70 7,896.30 Total revenue . • ••• r • - $465,925.92 $514,464,59 $455,380.91 Education Elementary - public 75,445.00 75,870.63 73,796,35 Elementary -separate - „ 2,834.33 2,933.91 2,444.93 Secondary ................ 66,499.00 66,907.07 58,531,40 Excess of revenue over expenditure for the year • 16,160.88 2,950.42 Retaided Childten . V.yry • .. • 4 792,00 144,778.33 146,503.61 134,772.68 Surplus at the beginning County=-share of expenditure "11.4 63,929172 -64,329.89 54,424.91 of the year , 4 I. i ... .. 23,611.15 20,660,73 776.39 Parking 3,064.74 Surplus at tile end Of the Year $ 33,712:03 $ 23,611.15 776,39 3,064.74 Total expenditure illwodwww. ....$468,440.95 $504,363.71 $452,430,49 March 10th, 1970. We would like to thank Officials and other employees of the Town of !,,Clinton with whom we dealt during the course of our audit for their co-operation and ,assistance. I hereby report that in my opinion 1. The financial transactions which have come under notice have been within the powers of the municipality. 2. The audit has been conducted in accordance with the instructions of the Department of Municipal Affairs. 3. The financial statements present fairly the financial positior1 of the municipality as at December 31, 1969 and the results of its operations for the year ended on that date. (Signed) A. M. HARPER Date of filing March 21, 1970 Licence Number 3859