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HomeMy WebLinkAboutThe Exeter Times-Advocate, 1975-03-27, Page 141[19,14 Times-Advocate, March 27, 1975 Pay visit to GB WI members treat families ACY 26' 1 13 p.M irs to most makes E. R. THE CIE Hearing. Aid Service Ltd. 88 Queen St., S. Kitchener By MISS ELLA MORLOCK CREDITON Ford, Mr r s. Hal Penhale and Mrs. M Cliff Ne i t wonIen theney door prize and Tuesday evening was Family Night at the Women's Institute. Mrs, Ford the birthday gift. Each member could bring her family and another family as guests. Following a smorgasbord dinner served downstairs in the community hall, the -people moved upstairs for the program. After the reading of the Ode and Collect, roll call was an- swered by each member responding to "A Community Activity I Take Time For", and the introducing of her guests. Mrs. Gerald Dearing, program Mrs. Clarence 'Davis, Mrs, chairman, discussed the motto Harry Carroll, Mrs, Earl "You don't take time for corn- Greenlee, Mrs. Ron Carroll and munity activities; you make it". Mrs. Heber Davis attended a Guests were entertained by a miscellaneous bridal shower in unicycle ride by Jayne Dougall; a honor of Olga Grimminck at the humorous reading by Ann Whalen Community Centre Dearing; and a piano solo by Wednesday evening. Mona Hodgins. Mr. & Mrs. Heber Davis and Cpl. Ray Brooks, stationed at Mr. & Mrs. Earl Atkinson Lucan, the Exeter OPP since 1970, was were Tuesday dinner guests with guest speaker, He gave a most Mr. & Mrs. Hilton Roberts, interesting talk about police Lucan. duties. He was thanked by Mrs. Mr. & Mrs, Earl Greenlee were Art Ball. Tuesday dinner guests with Mr. & A time of dancing followed, Mrs. Don Maguire, Lucan. with Bill Dougall and Glenn Mrs. Richard Dickins was Hodgins providing the music. honored to dinner Sunday on the occasion of her birthday by her Institute travels to Grand Bend family. Those present were Mrs. Twelve members of the local Norma Coleman and Mr. & Mrs. institute were guests of the Grand Earl Atkinson, Lucan and Mr. & Bend Women's Institute Thur- Mrs. Heber Davis. sday afternoon, Those who went Church service Sunday was to Grand Bend were Mrs. Robert held at the home of Mr. & Mrs. Ball, Mrs. Aaron Wein, Mrs, Heber Davis.Next Sunday the 11 Leonard Wein, Mrs. Russell a.m. service will be held at the Finkbeiner, Mrs. Irvine Fink- church. beiner, Mrs. Gordon Morlock, Marylou Tindall and Brenda Mrs. Sam King, Mrs. Clayton Carroll were weekend guests Sims, Mrs. Earl Neil, Mrs. Art with the Hirtzel girls at Parkhill. The girls who had not finished their blouses, worked on them. Those who had finished worked on record books and sewing samples. The aim was to com- plete all unfinished 4-H work at the meeting, Try to get work done The 4-H Group 5 held their second last meeting Saturday morning at the home of leader Mrs. William Muller. Personals Mrs Robert Hilborn and Cathy, Orangeville, spent several days with Nola Faist last week. Shirley Drost and Kerry Lynne Mahoney of Cambridge, and Richard Hosking and Real Cardin of Grimsby are spending the week with Mr. & Mrs. Sam King. Mr & Mrs. Les Parker, Cindy and Barbara, Grimsby, also visited with Mr. & Mrs. King a few days. Mrs. Ed Hendrick, convener of the UCW supply committee, mailed four and a half pounds of used stamps to the Leprosy Mission. Rev. Armin Schlenker con- ducted the communion service at Zion United Church Sunday morning, The theme of his meditation was the crucifixion. Steve Dundas has been tran- sferred to Victoria Hospital, London. Mr. & Mrs.Irvine Finkbeiner and Mr. & Mrs, Don Finkbeiner and family were Sunday guests of Mr. & Mrs. Clare Sparling, Walkerton. Mr. & Mrs. Murray Mackie of McCreary, Manitoba, are guests at the home of their aunt, Mrs. Margaret Clarke. Mr. & Mrs, Edward Darley, Willowdale, spent several days last week with Mrs. Vera Bullock and Mrs. Gower, EXETER PH•RMACY By MRS. HEBER DAVIS B RECREATION DONATE TO PLAYHOUSE - The newly formed Grand Bend recreation committee node a recent donation to the Huron Country Playhouse, Above, rec chairman Stuart Bell presents the che- lue to playhouse manager James Murphy while GB councillor Harold Green, a member of the rec group ooks on. T-A photo For ilm vet9ping nd Prfnting • \\ *Fast Service tQu a lit y Work Plan Good Friday service at Thames Road church Mr, & Mrs, Jim Love, Grand Bend, Mr. & Mrs. Reg Hodgert returned home Sunday night after having spent over a week in Florida, Mrs. Helen Jones, Exeter, Mr. & Mrs. William Rohde were guests Sunday with Mr. & Mrs. Ross Merrill, Bayfield. Sympathy of the community is extended to Mr. & Mrs. Harold Rowe alid family in the passing of Mrs. Chester Rowe. Good Friday evening church service will be held at Elimville Friday at 8 p.m. By MRS. WILLIAM ROHDE THAMES ROAD Mrs. William Thomson, Exeter, Mrs. William Rohde visited last Tuesday afternoon with Mr. & Mrs. Hiram Hanna, Kirkton. Mr, & Mrs. Russell Morley, Exeter, Mr. & Mrs. William Roh- de visited Thursday evening with Mr. & Mrs, Chas. McRobert, Whalen. Quite a number from this community attended Jack Riddell night at Huron Park Wednesday evening. John Miner, London, spent the weekend with Robert Bray. Mr. & Mrs. Wes Reid were guests at the Bruce-Reid wedding in Detroit Saturday. Carol Brazier, Brantford, visited last week and Sandra de mooy, London, is visiting this week with Mr. & Mrs. Rick Mellinger and Mr. & Mrs. Alvin Passmore. William Snow and Jim Snow returned home after spending some time at Red Lake. Marion Roestel, Woodham, and Karen Kerslake, Winchelsea, were guests Sunday with Mr. & Mrs. William Snow, Bob and Jim. PORT - 1974 TOWNSHIP OF HAY - AUDIT° TO: The Members of Council, and Ratepayers of the Corporation of the Township of Hay. I have examined the 1974 financial statements of the Corporation of the Township of Hay and its local boards, which are listed on the attached Index. My examination included a general review of the accounting procedures and such tests of accounting records and other supporting evidence as I considered necessary in the circum- stances. 2. BASIS OF CONSOLIDATION The Consolidated Balance Sheet reflects the assets and liabil- ities of the revenue fund, the capital fund and all reserve funds of the municipality, Trust fund assets administered by the municipality, amounting to $377 and the assets and liabil- ities of the local boards have not been consolidated. MEAT 3. NET LONG TERM LIABILITIES Total long term liabilities incurred by the municipality and outstanding at the end of the year,amount to 1,311,254 Of the long term liabilities shown above, the responsibility for payment of principal and interest charges has been ' assumed by the Huron County Board of Education for a principal amount of 237,717 BURN'S READY-TO-EAT Dinner Hams 2to3LBAVERAGE $ 58 18 In my opinion these financial statements present fairly the fin- ancial position of the Corporation of the Township of Hay and its local boards as at December 31st, 1974, and the results of their operations for the year then ended, in accordance with accounting principles generally accepted for Ontario municipalities applied on a basis consistent with that of the preceding year. FRESH or FROZEN GRADE 'A" Hen Turkeys 78c Net long term liabilities at the end of the year 1,073,537 LB SHORT RIB - A-1 STEER BEEF Goderich, Ontario February 27, 1975 Licence Number 195 4. CAPITAL OUTLAY TO BE RECOVERED IN FUTURE YEARS Some capital outlay does not represent a burden on general municipal revenues, as it is to be recovered in future years from other sources: A.M. Harper SCHNEIDER'S WHOLE THURTNGER Summer Sausage 1.281,8 Blade Roast Chuck Steak STATEMENT OF REVENUE AND EXPENDITURE for the year ended December 31, 1974 Special charges on benefiting landowners - Tile drain loans Municipal enterprises - Shoreline Property improvement loans 371,237 1974 1973 $ 4,383 (2,326) 11,300 382,537 Accumulated net revenue (deficit) at the beginning of the year YOUR CHOICE 78` ANALYSIS OF REVENUE year ended December 31, 1974 EXPENDITURE General government Protection to persons and property Transportation services Environmental services Conservation of health Social and family services Recreation and community services Community planning and development Financial expenses Region or county - Share of expenditure Education Other for the 27,752 21,996 22,770 12,262 199,272 175,978 6,734 5,247 234 56 95 105 1,141 986 305 1,105 774 808 105,027 82,279 196,102 185,666 3,843 7,459 564,049 493,947 1974 1974 Budget Actual $ $ 1973 Actual $ GRADE "A" - 21 LBS & YoungTUrkeys 58 c LB SCHNEIDER'S or ESSEX VAC. PAK Taxation Realty - Residential and farm -Commercial and industrial RindlessBacon '1.38 113 367,215 19,150 386,365 7,515 393,880 337,843 16,192 354,035 4,893 358,928 Business 387,398 Contributions from other governments Municipal Tax Assistance Act Ontario Hydro Ontario Per Capita General support grant Resource equalisation grant Specific- Roadways fi • WHOLE MAPLE LEAF TENDERSWEET AND SUGAR PLUM - READY-T• 1 A' 771 55 826 640 51 691 700 12,990 12,990 2,702 5,170 3,559 75,000 73,540 67,713 REVENUE Football Style HamsL 8 CANADA NO I 10 LB B Sand Pot oes 3 \A CELER 38C 2 1B 78 GRAP 5/158 393,880 358,928 93,764 83,836 74,359 57,892 562,003 500,656 Taxation Contributions from Other governments Other 9,783 5 4 9 Accumulated net revenue (deficit) at the end of the year Analysed as follows: General revenue 2,337 4,383 93,160 92,1038 93,860 05',764 83,145 83,836 Other revenue Licenses and permits Rents, concessions and franchises Penalties and interest on taxes Income from investments Tile drainage Provision for deferred revenue Discount on county rates Sale of gravel, logs, etc, Sundry 2,00 C000 55,694 1,200 SOO 65,894 547,152 or' 4,129 2,609 1,073 1,114 4,622 5,579 207 55,349 5,037 2,396 A,251 STATEMENT OF CAPITAL FUND OPERATIONS for the year ended December 31, 1974 45,029 Unfinanced capital outlay (Unexpended capital financing) at the beginning of the year 1,43 0 ,231 391 767 79 9 d S7,892 3 500,656 NO 1 - SIZE 24's INE RIPE T M,S' U.S.- NO 1 HITE CAPITAL,OUTLAY Total Revenue Capital expenditure Transfers to others 535,315 94,50 PENT) TU ecembe. 4,56 20,56 d 535,315 94,500 ANALYSIS OP „441- the year ended General goveYament , Members ofOunci1,1 General administration Unclas.slfled tetfttion to persgps and property tective inspectO Vie . ms n assified Capital financing Long term liabilities incurred Other 1/ 532,300 3,406 535,706 94,500 376 94;876 5,427 3,818 22,144 18,178 181 27,752 21,996 Unfinanced capital outlay (Unexpended capital financing) at the end of the year Nil 391 14 SOO 6,700 21,350 147,800 55,694 15,269 5,337 373 130 7,128 6,795 22,770 12,262 139,676 127,863 4,247 3,086 55,349 45,029 199,272 175,978 6,734 5,247 6,734 5,247 234 56 ecrw ►o FA V 6a ALF GALL; ) (Limit - per customer) e el? CONSOLIDATED BALANCE SHEET as at December 31, 1974 Tran ortation sery Roadw s Dttite Yqle na c e Uncles ASSETS ream 88c 82,186 74,3/1 34,827 404 191,738 14,73,537 1,165,2754e Cash Accounts receivable Taxes receivable Other current assets 203,494 1 services Otion and disposal health 6,800 6,800 55 55 Capital outlay to be recovered in future years GREEN GIANT FANCY 12 OZ E.D. SMITH 2 Garden Co ail 45 BLUE BONNET Margarin 3LBs$1.98 10 OZ TINS - P ES & STEMS Mushrl ms 38 Lemon Fresh 68( Cho late Cookies 8 12i,76 22'„675 I ,"4:33 67466 4 1/ 613,284- 100,735 Niblet Corn 38( 234 56 Social and fam services LIABILITIES Unclassified 95 105 4f 610 „1,073 ,:37 ,04 100,-91 Temporary loans Accounts payable and accrued liabilities Other current liabilities Net long term liabilities Reserves and reserve funds Accumulated net revenue (deficit) and unapplied capital receipts DELMONTE 48 OZ Tomato Juice 484 95 105 Recreation and comm4pity services Parks and recreation' A, Community planning and Aevelopment Planning and zoning Industrial development Financial expenses Interest en temporary borrowing Unclassified 700 1,141 986 700 _1,141 986 15 773 290 332 305 1,105 JOY 82 OZ 500 500 1,000 1,000 97,646 74,538 22,759 93,400 190,,6.97 4,383 812,776 138 636 80B 774 . .808 105,027 .82,279 77,298 84,737 ,22,875 21,395 .9.5,929 79,534 196,102 185,066 5,843 2.800 _4,650 3•843 .7,459 564.049 193,947 st-v-eriate.b.1 DARE'S 2 LB BAG $1.78 NOTES TO 90XNANCIAL STATEMENTS 1, CHARGES FOR NET LONG TA(LIABILITIES Total charges for theear for net long term liabilities were eSofollowt: Principal payROffts 69,032 Interest 41,11K 29T717 LeP4e $ 98,749 Of the total charges shown abeve, $55,349 was paid frOSI the revenue bf the municipality and it included in expenditure clasSified Under the appropriate functional headings, and $43,400 was recovered from Hay Munfeipal Telephone System for which the related net long term liability was incurred, of' Region or county -share expenditure Elementary - public - separate Secondary E TENDER SPOT PHONE 238-2512 - GRAND BEND Open Monday to Thursday - 8 aon„ to 6 poll, Friday, 8 tO 9 p.in„ Saturday, 8 to 7 pon. Other Police Village of DashwoOd Provision for deferred revenue 3,808 3,805 .55.1 547 Total Expenditure A.MIfflam10/01,