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Home My WebLink AboutThe Exeter Times-Advocate, 1970-05-07, Page 16by the .Junior Choir, also presented the program to the congregation of Peace Lutheran ChUrch, Exeter. hi the place of a sermon, a chancel play was given and Ail the music was in . the modern tone and beat. The youth counsellors are Mr. $1. Mrs, II. Datars. PERSONALS Mr. & Mrs. Albert Miller accompanied Mr. 4 Mrs. Robert Miller of Waterloo on a 10-day trip to Florida. Mrs. Ed Stire is a patient in Soot)) Huron Hospital, Exeter, From the Butte Montana Standard-Post: "His new position carries. an annual pay described as being in the $20,000 racket." Ready Mix CONCRETE plant 235-0833 Residence 228-6961 C.A. McDOWELL Community Centre Board For the year Ended December 31, 1969 REVENUE Grants - Town of Exeter Donations Ice rental 5,000.00575.00 2,297.00 Minor hockey 1,207.00 Skating 1,558.00 Figure skating _ 765.00 Junior Hawks 2,312,00 Other rentals 677.00 Arena snack bar 8,099.00 Sign rental 775.00 Skate sharpening 117.00 Roller skating 0 Horse barn rentals 1,176.00 6046..000 Swimming pool snack bar 25,168.00 EXPENDITURE Wages 5,634.00 Arena hydro and water 2,447.00 Arena maintenance 2,401.00 Arena fuel 1,155.00 Insurance 4,361.00 Telephone 218.00 Advertising and supplies 280.00 Sundry 32.00 Arena snack bar 5,967.00 Horse barn maintenance 221.00 Swimming pool snack bar 943.00 Wading pool 40.00 Membership fees 171.00 23,870.00 Surplus for year 1,298.00 LIABILITIES Bank overdraft 5,907.00 Temporary loans 94,000.00 Accounts payable and accrued liabilities Other 20,540.00 Other liabilities 71,00 Reserves 78,202,00 (Deficit) (19,998.00) Total liabilities 178,722 00 March 30, 1970 The Mayor, Members of Council and Ratepayers The Corporation of the Town of Exeter Exeter, Ontario Gentlemen: I have audited the accounts and records of the Town of Exeter for the year ended December 31, 1969 and have prepared therefrom the statements listed in the index of this report. Operations The operations for the year resulted in a deficit of $16,958.00 compared to surplus of $6,451.00 for the year ended December 31, 1968. The accumulated deficit at December 31, 1969 was $19,998.00, The results of the operations of the other boards were as folio ws: I was unable to verify if the investments of the Exeter Industrial Development Commission in the Exeter Industrial Development Limited in the amount of $1,222.00 have any value. If these investments are but sources of funds to this Company then it is suggested such investments be written down to $1.00 in the records of Exeter Industrial Development Commission. Auditor's Opinion for the year ended December 31, 1969 REVENUE Taxation Contributions from other governments Other Total revenue EXPENDITURE General government Protection to persons and property Public works Sanitation and waste removal Social and family services Recreation and community services Community planning and development Financial expenses Education County - share of expenditure Total expenditure . (Excess of expenditure over revenue for the year) (Deficit) at the beginning of the year (Deficit) at the end of the year amounts charged back to school boards supplementary taxes 719.20 863,12 Public 449.64 Secondary 539.74 Public Utilities Commission - Hydro For the year Ended December 31, 1969 REVENUE EXPENDITURE Adniinistration and General • Customer's Billing and Collecting , ... . Electrical Energy Purchased Transmission and Transformation: Maintenance - . . . .... . ..... Distribution: Maintenance Street Lighting: Operation . „ „ ........ „ - Other - Exclusive of Depreciation and Debenture Debt Charges: (specify) Building operation and maintenance „ Depreciation Debenture Debt Charges Matured in Current Year Interest . , „ . _ - - .... Serial Debentures Principal Instalments , . Provision for Debt Charges of Future Years Total expenditure .. .... „ _ Surplus for Year carried forward to Surplus Aecount - . ..... - Total expenditure . 14,574,00 14,855.00 157,408.00 1,660.00 21,082.00 2,734.00 2,762.00 18,034.00 2,267.00 1,515.00 (12.00) 236,879.00 17,075.00 253,954,01) Sale of Electrical Energy: Residential Sales 129,531.00 Commercial Sales Lighting, etc 46,816.00 Industrial Sales Lighting, etc 60,927,00 Sales to own Municipality Street Lighting , . .. , ............. 11,231.00 Miscellaneous Revenue: Customers' Forfeited Discounts & Penalties 1,644.00 Sales of Merchandise 721.00 Other (specify) Apartment rental 810.00 Interest , ......... .... • . 578.00 Water heater rentals 1,007.00 Labour sales and miscellaneous 689.00 Total revenue 253,954.00 Sale of Plots Care of Plots , Burial Charges Miscellaneous Revenue (specify) Int erest I••••(0•4'.•••.. ..... .1,1•-•-•4•44• Foundations ...... . ... . ...... as at December 31, 1969 ASSETS Accounts receivable Other governments Ontario Municipal ........ . „ Local boards and other funds Huron County Board of Education Other, after deducting allowance for doubtful accounts Taxes receivable,After deducting allowance for uncollectable taxes Totalassets .. . „ - „ ......... , Young people conduct PLANT FLOWERS OF HOPE two church services WADE INSURANCE AGENCY 0.T, (Terry) Wade Taro Irtareriart Service. .Auto - Fire - tjeOility Giaas Sickness and Accident income t.ife -,Pensions Surety Bonds, etc. I would be nappy to discuss your particular insurance needs. Call today or at renewal time. AY .tay-a4RS.113VIN.RApgla A large crowd was on hand at Zion Luther= church Sunday to hear the young people do 'their thing' which Was . very well received. The theme of the service was `Come Alive - You're in the Easter Generation! The Young People, assisted Phone Crediton 234-6368 or 234-6224 No waiting for concrete to cure, Over 100 sizes in stock. By MRS. KEN McK4LAR Recent visitors with Mrs. aeorge Wallace and Mrs. Verna Brooks were Mr. & Mrs. Elmer Colquhottn, Clinton and Mrs. Leonard Thedom and daughter, North Bay. Mr. & Mrs. Ed Kneehtel, Mr. & Mrs. Will Doerr, Mr. & Mrs. Earl Eggert, Rostock, Mr, & Mrs. Harvey Redhear of Kitchener, visited with Mr, & Mrs. Alex Gardiner, Mr. & Mrs. T. L. Scott attended the funeral of the late Mr. Wm. T. Laing at Wallaceburg, Wednesday. Lindsay McKellar is a patient in Stratford General Hospital. Fred Johns was taken by ambulance to Seaforth Community Hospital, Sunday. 1111 EASY WAY TO BUY BETTER CONCRETE STEPS Frank Ruing Ltd. Enhance the beauty and value of your home with precast steel reinforced concrete Unit steps, Our installation crews work quickly and cleanly. Phan* 527.1320 - &Werth Gibson and David Mohr. They were assisted by the Junior Choir under the direction of Mrs. Martha Miller. Shown below they are, Brian Rader, Elizabeth Datars, Sandra Kraft, Suzanne Becker, Kathy Becker, Middle row, Sherry Stade, Vickie Miller, Cynthia Willert, Cindy Becker. Back, Steven Kraft, Laurie Becker, Jeff Hayter, Peter Datars and Jane Hayter. T.-A photo 4-5. '3.:',1,7a". r"-aa-, ,a-r• 7.- rr.- ' V ,DAsHwoop ZION ,LUTHERAN- PHURCH. YQVNO. ,PEOPLE presented a service in their own church, and at Peace Lutheran Church, Exeter, Sunday, Those taking part were Janice Hayter, Darlene Rader, Joanne Hayter, Sharon Rader, Marjorie Schenk, Shiela Willert and Dianne Miller. Back row, Bruce Adkins, Garry Gibson, Ricky Hayter, Edward Restemayer, John Becker, Larry Report to the Ratepayers of Exeter For The Year 1969 Public Utilities Commission - Water Supply System For the year Ended December 31, 1969 REVENUE Sale of Water: Residential Commercial Industrial Hydrant Rental Miscellaneous Revenue: (specify) Miscellaneous Bank Interest Total revenue 41,752.00 9,967.00 15,727.00 6,713.00 624.00 585.00 75,368,00 5,325.00 3,061.00 11,018.00 3,477.00 3,557.00 2,004.00 14,268.00 62,476.00 12,892.00 75,368.00 Statement of Revenue and Expenditure surplus $12,892 surplus $17,075 deficit $ 558 surplus $ 1,298 deficit $ 1,297 surplus 166 deficit $ 174 EXPENDITURE Public Utilities Commission - Water Supply Public Utilities Commission - Hydro Exeter Cemetery Board Exeter Community Centre Board Exeter Recreation Committee Exeter Industrial Development Commission Exeter Public Library Board Administration and General 'Customers' Billing and Collecting Power and Pumping Maintenance Operation Transmission and Distribution Maintenance Other (specify) Rent Debt Charges (Schedule P-3A) Total expenditure Surplus for year Total expenditure I hereby report that in my opinion 1, The financial transactions which have come under my 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 position of the municipality as at December 31, 1969 and the results of its operations for the year ended on that date. 398,266.00 324,429.00 13,754.00 736,449.00 36,962.00 67,168.00 341,136.00 36,536.00 10,356.00 29,283.00 2,537.00 5,498.00 146,022.00 77,909.00 753,407.00 (16,958.00) ( 3,040.00) (19,998.00) Analysis of the Education Levy for the year Ended December 31, 1969 Exeter Recreation Committee For the year Ended December 31,.1969 REVENUE A. M. HARPER Date of filing April 6, 1970 Licence Number 3859 overlevy or underlevy assessment mill for the type amount rates levy requisition year Grants - Town of Exeter 10,263.00 Fees and admissions Swimming 3,867.00 Playground 596.00 Figure skating 2,377.00 Minor hockey 2,634.00 Junior Hawks 4,418.00 Teen Town 2,591.00 Promenaders 415.00 Ballet 130,00 Gymnastics 209,00 27,500,00 $ 63,948.54 79,127.05 $ $ 63,948.00 20.49 79,113.00 27.00 Huron County Board of Education Exeter res. 2,439,250 17.36 PS corn. 1,119,915 19.29 SHDIIS res. 2,515,425 20.84 corn. 1,153,590 23.15 EXPENDITURE Huron-Perth County Separate School Board Exeter res. 76,175 17.36 School corn. 33,675 19.29 1,971.99 1,971.99 Salaries Recreation director 6,300.00 Assistant recreation director . .. .. .. . . „ , , 2,850.00 Secretary-treasurer 500.00 Administration 2,223.00 Program salaries and expenses Swimming 3,341.00 Playground 982.00 Figure skating , 2,706.00 Minor hockey 3,173.00 Junior Hawks 4,069.00 Teen Town 1,824.00 Promenaders 510.00 Ballet 63.00 Gymnastics 64.00 Minor bowling 115.00 Minor baseball .......... - .... - .. . , , 77,00 28,797.00 Deficit for year 1,297.00 Capital Fund Balance Sheet as at December 31, 1969 ASSETS Capital outlay to be recovered in future years 374,128.00 Total assets 374,128.00 LIABILITIES Net long term liabilities General municipal activities 234,039.00 Municipal enterprises 140,089.00 Total liabilities 374,128.00 Exeter Cemetery Board For the year Ended December 31, 1969 REVENUE Revenue Fund Balance Sheet Exeter Industrial Development Corporation For the year Ended December 31, 1969 REVENUE 2,190.00 481.00 4,595.00 5,259.00 520.00 145.00 50.00 4,000.00 Grant - Town of Exeter Rent .,.... 4 ........ lo•••0444•44••4 Winter Storage ... Provided by Municipality from Tax Levy „ Total revenue , , 11,840,00 Deficit for year , 558.00 8,510.00 94,071.00 305,00 2,634.00 6,199.00 67,003,00 178,722.00 Total revenue ........... C • 811,00 811.00 212.00 380.00 53.00 645,00 EXPENDITURE 18,398.00 1,108.00 17,290,00 18,398,00 EXPENDITURE Administration and General . ..... . - . . Maintenance and Care of Buildings, Plots • and Grounds . . ........ - . .. Total expenditure Advertising and promotion Travel and entertainment Administrative expenSes Total eXpenditure - - „ „ ....... Surplus for year . , • ....... „ lit