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