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HomeMy WebLinkAboutThe Exeter Times-Advocate, 1975-07-03, Page 8SYNCHRONIZED SWIM DEMONSTRATION - An aquatic team from the Bob Hayward Y in London demonstrated synchronized swimming Saturday during Canada Week celebrations. Joanne Jarvis is in the water with an instructor while Patty O'Toole, Beth Ann Dingwell and Katy Dingwell look on, T-A photo Personals from Crediton East Page 8 Times-Advocate, July 3, 1975 Cromarty WS on trip, church offices visited By MRS. ROBERT LAING CROMARTY Mr. & Mrs. Charles Douglas and family visited Wednesday evening with Mr. Douglas's Mother at Thamesford on the occasion of her 86th birthday. Margaret Laing and Andy Douglas registered Thursday at the Presbyterian "Congress '75" which was held at Hamilton on the weekend, Mr. & Mrs. Clarence Coleman Farewell service at Saintsbury By MRS. HEBER DAVIS SAINTSRI IPY Mr. & Mrs. Wayne Carroll spent the weekend with the let- ters mother and visited her father in a Sarnia hospital. Mrs. Carol Latta and baby Pamela returned home from St. Joseph's Hospital on Thursday. The congregation of St. Patrick's Church attended service at St. Pauls, Kirkton, Rev. R. Savary preached his farewell sermon followed by refreshments. A purse of money was presented to Rev. & Mrs. Savary before they move to their new home in Nova Scotia, The ladies of the congregation of St. Patrick's quilted at the home of Mrs. Harry Carroll on Tuesday. visited recently with Mr. & Mrs. Wayne Coleman and Paul, Peterborough, The centennial committee is sponsoring a wiener barbecue on the church lawn following the church service on July 6, with the proceeds to go toward Refugee Relief and Inter-Church Aid. Lawn chairs would be ap- preciated, Mrs. Thos, Scott, Mrs. Carter Kerslake, Mrs. Jim Miller, Mrs. Mervin Dow, and Mrs. Robert Laing represented Cromarty W.M.S, groups on the Stratford Presbyterial Centennial bus trip to Toronto. They visited the Presbyterian church offices, Ewart College, Knox College, the Scott Mission, Evangel Hall, and the Chinese Presbyterian Church. Miss Ruth Ann Coleman ac- companied by a girl friend, spent two weeks motoring to the west coast where she plans to look for work in the Vancouver area, On the way they visited relatives and friends in Dryden, Winnipeg, Moose Jaw and Calgary, Tom Laing accompanied Mr. & Mrs. Alex Zimmer on a trip to the Toronto Metro Zoo on Friday. Mr. & Mrs. Ivan Norris and family attended Thamesview Anniversary on Sunday and visited with Mr. & Mrs. Ronald Kraemer of Munro. Miss Kathy Norris is attending Camp Bimini this week. Greenway minister Sr • congregation presents gift By MANUEL CURTS Rev. Harold Dobson, who preached his farewell sermon at the United Church service, Sunday morning, was presented with a purse of money from the congregation following the ser- vice. Mrs. Gerald Isaac read the address and Stuart Bullock made the presentation. During the week a gift was given to Mrs. Dobson from the UCW. The induction service for the minister is planned by the presbytery, to be held on Friday evening for the Grand Bend Charge in the Greenway church. Invitations have been extended to the members of Grace Anglican Church to worship in the United Church during the month of July, at 10 a.m. also the Parkhill and Lieury congregations, whose minister is on vacation, Bruce and Janet Price, recent newlyweds were guests of honor at a euchre and presentation held in the Corbett community centre, Saturday evening. Janet is the daughter of Mr. & Mrs, Jan Lagerwerf • Mr. ,& Mrs. Jim Brophey, Markdale were visitors during the week with the former's mother, Mrs. Vera Brophey. Nearly three hundred people were served at the Strawberry and ham supper Wednesday evening, sponsored by the Ladies Guild of the Anglican Church. Mr. & Mrs. Clarence Baker, Harvey Romphf and Mr. & Mrs. George Hunt all of Saskatoon are visiting this week with Mr. & Mrs. Fred Bullock and other relatives here. Mr, & Mrs. Roger Exeter, were visitors at the home of Mr, & Mrs. Graham Eagleson, Sunday. Weekend visitors with Mr, & Mrs. Selbourne English were Mrs, English's sister .and brother-in-law, Mr, & Mrs. Milne Smirl of Morewood, Ont. Mr. & Mrs, Earl Gardner, By MRS. WILLIAM ROHDE THAMES ROAD Group C of the United Church Women catered to the Pfaff- Glanville wedding on Friday evening in the church basement. Group W catered to the reception and dance at the Kirkton- Woodham Community Centre after the dinner. Several from this community attended the Sunday School Anniversary at Elimville United Church on Sunday Mrs. Joan Willis and her daughter of Ayr portrayed the story of the Good Samaritan with the use of pup- pets which was very interesting. Mr. & Mrs. John Metters, St. Marys. Mrs. Irene Heist, Exeter, and Mr. & Mrs. William Rohde attended "open house" for Newmarket were holiday visitors here. Visiting for a few days with Mr. & Mrs. Clare Reid was their daughter and family Mr, & Mrs. Cliff Nowitski, Brenda and Darryl of Mississauga. By the way With half-yearly property taxes due, the Most Sensitive nerve in the human body is "acting up" - the one that goes from the brain to the pocketbook, Esther Merrill and Wayne Cantelon at their new home near Bluevale on Sunday afternoon. They are to be married this Saturday at the bride's home in Bayfield. Visitors at the Poplar Beach cottage of Mary Gardiner on Sunday were Mr, & Mrs. Ken Duncan, Mr. & Mrs. Reg Hodgert, Mr. & Mrs. Frayne Parsons and Mark, Mr. & Mrs, Lorne Passtnore, Sharon and Keith, Mr, & Mrs. Harry Jeffery and family, Mr. & Mrs. William Rohde, Mrs. Ruby Duncan, Mrs. Edna Passmore, Mrs. Irene Heist, Mr. & Mrs. Elliott McRoberts, Exeter, Mr. & Mrs. John Metters, Dale Passmore, St. Marys, Mr. & Mrs. Harding Vowles and son of Leaside spent the holiday weekend at the cottage. Thames Road ladies cater to area wedding 1974 32,663 95,186 152,213 270,794 76,061 118 49,501 3,271 1,777 120,907 193.274 (963,102) 623,872 267,398 38,697 929,967 (472) (472) (472) 1974 $ Nil 1,513 33,246 63,205 21,589 206,057 325,610 71,507 (71,507 251,103 Public Utilities Commission Hydro for the year ended December 31, 1974 1974 1974 $ REVENUE $ 1973 9,000 1,926 1,008 738 1,106 478 35 395 135 51 488 5,318 1,646 22,324 2,847 1,767 1,116 1,097 313 95 373 187 121 2,680 98 3,716 1,252 7,255 106 23,023 Community Centre Board for the period ended August 31, 1974 REVENUE Grants - Town of Exeter Ice rental Minor hockey Skating Figure skating Sign rental Horse barn rental Gymnasium rental Skate sharpening Junior Hawks - share of receipts 1974 Arena snack bar receipts Swimming pool snack bar receipts 24,520 3,332 9,300 5,635 2,496 17,431 45,283 11,000 3,737 14,737 32,902 92.922 Other rentals EXPENDITURE Wages.„, ........ ... ,..,.„.„, ....... .... , ................. Arena hydro and water Arena maintenance Arena fuel Insurance Telephone Advertising and supplies Sundry Administrative costs „ ..... ............... ,„„, Ball diamond maintenance Bowling green maintenance Horse barn maintenance ..... .................. Arena snack bar purchase Swimming pool snack bar purchases Park improvement --- ...... .„.„,„..- „ ..... ,.„.„, Pool supplies ..... -.,„. ........ ............ Deficit for period ..... 411441 ..... *1110 $ 699 4,798 504 5,875 11,053 1,437 170 100 2,000 25,937 1,783 22,917 24,700 1,237 25,937 Exeter Industrial Development Committee as at December 31, 1974 1974 ASSETS $ Cash in bank 912 Investments - Exeter Industrial Development Corporation 1,222 $2,134 SURPLUS Balance December 31, 1974 2,134 Analysis of the Education Levy for the year ended December 31, 1974. assessment type amount null rates levy requisition overlevy nr (underlevy) for the year Board of Education 21,74 24,13 90,427.20 92,929.00 652.55 21.69 24,11 92,733,05 94,603.00 598.77 R.C. Separate School Board 87,720 25.54 23,570 28,43 2,910A6 2,915,00 (4,54) payments in addition to the requisition Huron County Exeter res. PS corn SHDHS res. corn Hurcin-Perth res. corn 2,818,128 1,208,500 2,905,848 . 1,232,070 Public Separate Secondary 8tipNemehttity taxes $ 1,286.58 14/A 1,391,95 atriounts charyed back to ado., hoards 509.09 508,72 By MRS. STAN PRESZCATOR CREDITON EAST Eiber Lewis, Goderich Hospital spent the weekend with Mr. & Mrs. Leonard Wein. Misses Brenda Glanville and Peggy Wilds spent a few gays last week with Mrs. Elaine Foran and Robert England, RR 1 Lucan. Mr. & Mrs. Stan Preszcator spent last Wednesday with Mr, & Mrs. Ed Regele, RR 4 Walton. Mr. & Mrs. Stan , Preszcator and girls attended the Regele reunion on June 22. Mr. & Mrs. Allan Pfaff, Mr. & Mrs. Fred Bowers, Mrs. Robert Pfaff, Mr. & Mrs. Emery Pfaff, Mr. & Mrs. Russell Pfaff, Mr, & Mrs. Kevin Pfaff and Mr. & Mrs. Stan Preszcator attended the Pfaff-Glanville wedding on Friday, June 27. Misses Lorna and Barbie Glanville spent a few days with Mr. & Mrs. Barry Bullock, Huron Park. Report to the Ratepayers of Exeter For The Year 1974 Auditor's Report To: The Members of Council, and Ratepayers of the Corporation of the Town of Exeter. Ihave examined the 1974 financial statements of the Corporation of the Town of Exeter and its local boards, which are listed on the at- tached Index, My examination included a general review of the ac- counting procedures and such tests of accounting records and other supporting evidence as I considered necessary in the cir- cumstances, In my opinion these financial statements present fairly the finan- cial position of the Corporation of the Town of Exeter 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. Goderich, Ontario A. M. HARPER May 29,.1975 Licence Number 195 Statement of Revenue and Expenditure for the year ended December 31, 1974 Accumulated net revenue (deficit) at the beginning of the year EXPENDITURE General government Protection to persons and property Transportation services Environmental services Social and family services Recreation and community services Community planning and , development Financial expenses Region or county - share of expenditure Education REVENUE Taxation Contributions from other governments Other Accumulated net revenue (deficit) at the end of the year Analysed as follows: General revenue Consolidated Balance Sheet as at December 31, 1974 ASSETS Current assets Cash Accounts receivable Taxes receivable Other current assets Capital outlay to be recovered in future years LIABILITIES Current liabilities Temporary loans Accounts payable and accrued liabilities Other current liabilities 218.914 Net long term liabilities 278,970 Reserves'and reserve funds 210,191 Accumulated net revenue (deficit) and unapplied capital receipts (472) 707,603 Public Utilities Commission Water Supply System for the year ended December 31, 1974 REVENUE 1974 $ Sale of water Residential 65,200 Non-residential 54,619 119,819 Fire protection Own municipality 11,321 11,321 Other revenue Investment income 2,006 Forfeited discounts and penalties 425 Commissions on collection of sewage or other charges 687 Total Revenue 134,258 EXPENDITURE Power and Pumping Water Transmission and distribution Administration General administration Billing and data processing Rents Total operating expenditure Principal payments on long term debt Interest charges on long term debt Other Provision for depreciation Total expenditure Exeter Cemetery Board for the year ended December 31, 1974 REVENUE Sale of Plots Care of Plots Burial Charges ...... . ..... ....... . . Miscellaneous Revenue (specify) Interest Foundations Rent.,,,.,,,.„.„.„, . .. „„ _ ........... Winter storage Provided by Municipality from Tax Levy Total Revenue .. .. .... - EXPENDITURE Administration and General., - Maintenance and Care of Buildings, Plots and Grounds ....... ........ .f.,11114.41044,4"01.410. Total Expenditure a tvro• ................ 41, 10.4 1.,..-141..4 4 44 Sale of Electrical Energy: Residential Sales Commercial Sales Lighting, etc, Industrial Sales Lighting, etc. Sales to own Municipality Street Lighting Miscellaneous Revenue: customers' Forfeited Discounts and Penalties Sale of Merchandise etc. (net) Other: (specify) Interest Apartment rent Water heater rental Total Revenue EXPENDITURE Administration and General Customers' Billing and Collecting Electrical Energy Purchased Transmission and Transformation: Operation 2,478 Distribution: Operation 30,367 Other - Exclusive of Depreciation and Debenture Debt Charges: (specify) Building maintenance Depreciation Debenture Debt Charges Matured in Current Year Interest Serial Debentures - Principal Instalments Sinking Fund Debentures - Sinking Fund Requirements Provision for Debt Charges of Future Years Total Expenditure 404,400 Surplus for Year carried forward to Surplus (Deficit) Account 9,580 Total Expenditure Section 413,980 Capital Fund Operations for the year ended December 31, 1974 Unfinanced capital outlay (Unexpended capital financing) at the beginning of the year CAPITAL OUTLAY Capital expenditure General government, - „.. ....... ... . Protection to persons and property . ..... ,..„,...„ . - Transportation services ...... .......... Environmental services .......... Transfers to otlrers , CAPITAL FINANCING Contributions from the revenue fund Unfinanced eapital outlay (Unexpended capital financing) at the end of the year , .......... 48,242 44,603 55,641 26,044 174,530 533,073 707,603. 200,000 17,937 977 215,917 80,547 103,950 5,861 1,768 21 2,777 1,080 2,059 413,980 25,945 26,150 291,017 3.233 21,728 1,829 1,665 3,494 (12) Exeter Recreation Committee for the year ended December 31, 1974 REVENUE Grants - Town of Exeter - Other Fees and admissions Swimming Playground Figure skating Minor hockey Junior Hawks hockey Ballet Bowling Gymnastics Roller skating Ice skating Rentals Canteen sales - Arena Canteen sales - Pool 1974 $ 35,132 3,314 8,680 379 2,954 6,309 1,535 988 200 496 876 1,061 2,457* 4,960 321 9 EXPENDITURE Salaries - Recreation Director - Secretary - Arena staff Program - Salaries and Expenses Swimming Playground Figure skating Minor hockey Junior Hawks hockey Ballet Gymnastics Bowling Administration Supplies canteen etc Repairs and maintenance Heat, light and power 69,362 6,500 2,040 14,955 9,966 3,215 3,203 1,400 985 338 258 100 8,569 9,437 10,509 3,889 Deficit for year 75,364 $ 6,002