The Exeter Times-Advocate, 1977-03-10, Page 24Construction on the South Huron recreation centre is progressing
The delay in finalizing Exeter's
new Official plan and zoning
bylaw is delaying the con-
struction of two eight-unit
townhouses on Simcoe St.
John Cox of the Kleinfeldt
Hay appoints
inspectors
Hay Council appointed B.M,
Ross and Associates to inspect all
the municipal bridges over 20 feet
in length in the township. The
inspections are compulsary and
have been ordered by the
provincial government.
At council's meeting March 1
they also adopted the budget for
the Zurich and Area Fire Board
as it was presented in the amount
of $8,961.
Two severances were received
by council, Gladys Earley
requested a severance for part of
lot 19, Concession Lake Rd. West,
however council is recom-
mending to the land division
committee of the county the
severance not be granted.
Harry Hay ter requested a
severance for lot 25 Concession
south boundary and council is
recommending this severance be
granted.
Council has also submitted a
request for financial assistance
from the province to help with
the increased cost of snow
removal this winter. The
provincial government has
implied such help will be
available and a committee has
been set up by the province to
deal with such requests.
Jet Miller and Lionel Wilder
have been appointed as council's
representatives to the Huron
County Fartn Safety Association.
A grant in the amount of $50
was given to the Huron County
Ploughman's Association at their
request,
Group, who is planning the
project for contractor Paul
Ducharme, appeared before
council this week to outline the
problem.
He said the firm would now like
to proceed under the terms of the
existing bylaw and have the
committee of adjustment ap-
prove a "Minor variance," That
minor variance would be to have
the frontages on each unit
reduced from the mandatory 49'
to something between 15' and 20'.
The units would be sold as
separate entities, including the
land on which each is situated.
Mayor Bruce Shaw opined that
in all likelihood the committee
would not consider the change a
minor variance and he suggested
the units be built and sold under
the Condominium Act whereby
only the units are sold and a
board of management of the
owners is established to run the
entire facility.
Cox said administration costs
under this type of arrangement
may be too high.
When Cox asked council for a
motion to support the firm's
request to the committee of
adjustment, Reeve Si Simmons
said' he would support it only
under terms of the Condominium
Act. He suggested that selling the
units and the property on which
they sit could be a problem in that
the various owners could have
different color tastes and the
units could end up being a mess in
the future, He opined gt
management was a better
situation.
Cox agreed there could be a
problem due to the various tastes
of the Owners but indicated they
would proceed with an ap-
plication for the miner variance,
If you don't change direction '
you will end up where you're go-
ing.
ti
THANK YOU
To all who helped with the Snowarama for Timmy in our sec-
tion of trail. Also to those who let us use their property. My
sincere appreciation for a successful day.
Anthony Martene
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THE VANASTRA
Huron county school budget now over $20 million
The business superintendent
said his concerned was based on
a decision made by the budget
committee in 1976. He said the
committee decided to use about
$200,000 in reserves the board had
in an effort to keep the budget in
line with 1975 and the move had
left the board walking a thin line
between solvency and deficit. He
said he had budgeted $50,000 for
this year to be returned to the
reserve fund and hoped it could
be built back up without the
board having to use it,
The budget calls for
municipalities to turn over
$5,609,097 to the board which
includes money needed to correct
errors in the last two years'
budgets. Dunlop said in 1975 the
committee had overestimated
grants by $89,088 and in 1976 had
overestimated by $3,898 leaving
the board short those amounts in
its requisition totals. He said the
municipalities would have to pay
those costs this year to enable the
board to clear the books.
The other major expense faced
in 1977 is the purchase of four new
school buses which the board
approved at its February
meeting, The buses cost a total of
$98,000 which showed up in an
increase in capital equipment
purchases. Dunlop said the
committee decided last year to
keep capital costs at a bare
minimum and this year had met
with considerable opposition in
that area. He said teachers were
concerned that equipment in
schools was deteriorating and
needed replacement and that fact
combined with an increase in the
grant structure urged the
committee to support the in-
creased capital costs.
Trustee John Henderson said
he felt the board needed more
information on the budget before
it could make a decision on it, He
said the trustees who sit on the
Usborne lets ravel
apply for sno ex
tender,
nse help
The gravel contract for the
township of Usborne for the year
1977 has been awarded to
Donegan Haulage of Listowel.
The Listowel firm submitted
the lowest of six bids and will
crush and apply to township
roads a total of 16,000 cubic yards
of gravel for $23,040 and crush
and stockpile 2,000 yards for
$1,700. The contract is subject to
approval by the Ontario Ministry
of 'transportation and Com-
munications.
The township of Usborne will
be making application to the
provincial government f or
financial assistance for the extra-
ordinary snow removal costs
during the early part of 1977.
On advice of Huron-Middlesex
MPP Jack Riddell an application
is being made to a Cabinet
Committee under the chair-
manship of the Honourable John
P. MacBeath for help in
defraying winter control costs.
Road superintendent John
Batten reported costs for
January and Februaryof thisyear
at $43,600. This compares to
$16,70076. for the similar period in 19
Application is also being made
to the Ministry of Transportation
and Communication for a sup-
plementary road expenditure of
$35,000 to provide for the pur-
chase of a new grader.
Tenders are being called for
the supply of 10,000 gallons of
road oil to be used during 1977.
Council was informed by the
provincial government that the
tile drainage borrowing limit had
been reduced to $21,400.
A letter will be sent to the
Honourable Lorne Henderson
supporting a request that a
portion of the licence fees
collected under the Pits and
Quarries Act be returned to the
municipality to assist in main-
tenance of gravel haul roads,
Reports on the Copeland and
Webber Extension municipal
drains were provisionally
adopted. A petition to extend
Branch A of the Brock Creek
Drain was accepted and referred
to A. J. DeVos as engineer to
prepare a report..
The engineer on the Prout
municipal drain will be in-
structed to improve as well as
repair the drain.
Want to proceed
with town houses
A LL y
Board vice chairman Marion
Zinn said at the board meeting
Monday that over $20,000 worth of
books were reported missing and
made a plea to parents of
students to check around the
house to see if any books are
there.
The vice chairman broke the
losses down to the five secondary
schools in Huron. Central Huron
in Clinton had the biggest losses
of the year with $6,240 worth of
books missing. F. E. Madill in
Wingham is missing $5,482, South
Huron in Exeter reported $5,264
worth missing, Goderich District
Collegiate Institute is missing
$2,080 worth and Seaforth High
School is missing $1,408 worth.
F. E. Madill Secondary was
used as an example by Mrs.
Zinn, in pointing out to the board
that at the current rate of loss no
new bqoks can be put in the
libraries. She said the Wingham
school suffered $5,482 in lost
books and according to the
school's pupil enrolment for 1977-
78 the school will receive $5,100
for new library books.
"Some students are under the
impression that the board has
lots of money so what's the dif-
ference, but actually it is the
taxpayer of this county who is
being robbed," she said.
The vice chairman spoke both
as a trusted and as a member of
the budget committee of the
board. She urged parents to look
through their houses to see if
there are any books around that
are marked as property of the
board. She said parents of
students that were enrolled in the
system up to eight years ago
should join the search and if aby
books are turned up the parents
are asked to leave the books in a
bag at the nearest school bus
depot to be picked up and
returned to the school, or return
them themselves. She added that
no fine would be levied for any
book returned, and no questions
would be asked.
She offered an alternative to
the board to prevent the losses.
She said that the board May have
to install electric scanners in the
librairies to ensure librarians
know who is leaving with a book.
She said the scanners cost from
$6,000 to $8,000 each, which in the
long run would save money at
present loss rates but would not
be needed if parents and students
would co-op rte with the board,
Huron county board of
education adopted a $20,529,864
budget Monday afternoon ap-
proving an 11.2 percent increase
in expenses over 1976,
The increase will mean an
average mill increase of -five in
the county raising the municipal
levy to 34.7 mills. The increased
mill rate is an average each
municipality will have to face but
hoard chairman Herb Turkheim
said not every municipality will
suffer the same fate due to the
increase.
"Some municipalities will be
paying two or three mills more
according to their assessment,"
he said, "and some will be paying
much more than five mills."
Business superintendent Roy
Dunlop outlined the budget for
the board, citing salaries and
benefits as the major reason for
the inerease.Last year's budget
slated $15,917,562 for ordinary
board costs such as salaries while
debt charges, transportation
costs and other extraordinary
needs required $2,549,$4$ to be
spent. This year $17,386,920 willbe
spent on ordinary items and
$3,142,944 on extraordinary.
Mr. Dunlop said the budget was
calculated on the Anti Inflation
Board remaining in operation
adding that if the MB is
disbanded the board could be in
trouble as far as wage
negotiations are concerned. He
said the budget increase for
salaries and benefits, which total
74.2 percent of the budget, was
based on a 10 percent increase in
wages.
"Of all the figures in the budget
that's the one I'm least happy
about," said Dunlop. "If the AIB
is intact and we are successful
frankly we don't have enough
money put aside to pay the
costs."
The salaries in 1976 cost tax-
payers $14,055,540 and in 1977 the
budget committee set aside
$15,243,290 to cover increases for
their the board's 650 some odd
employees.
education committee make
decisions regularly with no idea
what those decisions will cost. He
said the board should have all the
information possible claiming in
the past they used to get that
material.
Shirley Hazlitt supported
Henderson's claim adding that
the decisions are made with no
idea as to how they will
ultimately affect the budget.
Director of education John
Cochrane . said the normal
procedure is for decisions made
by the education committee to be
passed on to the management
committee to see if the funds are
available,
"Salaries are the number one
cost and there is nothing can be
done about them," interjected
Dunlop.
"Maybe there is," said Hen-
derson.
Ashfield trustee Eugene
Frayne suggested that the two
committee system maybe was
inadequate pointing out that the
management committee will
base its decision on dollars and
cents without being aware of the
priority involved. He suggested
that some important decision
could possibly be wasted despite
its importance simply because
there wasn't enough money on
hand to pay the costs.
Shirley Hazlitt added that the
common answer to this problem
is that any trustee can go to the
meeting of their choice. She said
both committees meet
simultaneously and half the
board sits on education and half
sits on management. The
Colborne trustee paid the system
broke down due to that reason,
"That makes my point as to
why the standing committee
system is no good," said
Cochrane.
Clarence MacDonald said he
felt that the system the board
used now was the best in a long
time, He said he had been. a
trustee for perhaps as long or
longer than anyone in the room
and spoke .from experience.. He
said quite often in the past
meetings would extend until the
wee hours Of the morning over
petty issues and those. days, 'are
gone.. ' • • , •
"The 'committeesystern stems
from a. 'certain am oun t of trustand
if that trust is••missing the briard.
is in trouble,".• he said..
Dunlop said the material the
board members were discussing
'• was always available to anyOne
wanting to see , it. He .said:•the
committee had' been , working a
long• tiine•on.the budget and the
trustees should have knoWn that.
He said any trustee wanting
information or material used to
make budget decisions had only
to ask for it and it would be given
Books are
disappearing
The Huron County Board of
Education was a $20,000 victim of
a combination of poor memories
and quick hands in 1975-76 when
library books of that value were
found missing from five secon-
dary school libraries in the
county.
Members of the Huron Perth
Roman Catholic Separate School
Board learned Monday night that
expenses for 1976 exceeded the
hoard's budget by $77,453,
leaving the board with an under-
levy at the end of the year of
$17,709. The actual total ex-
penditure in 1976 was $3,987,794,
compared to a budgetted figure
of $3,910,324.
Superintendent of business and
finance Jack Lane explained that
the increase was almost entirely
caused by extraordinary ex-
penses, an increase in tran-
sportation costs of $68,196, and an
interest payment on a debenture
for the gym addition at Kinkora
school of $13,569, less a decrease
in capital needed for the Kinkora
addition of $6,523, for a total of
$75,242. The net increase in or-
dinary, day to day operating
expenses was only $2,211. Three
new busses, and an increase in
bus operators' contracts ac-
counted for most of the tran-
sportation cost increises.
The average dail2, enrolment in
the Huron Perth schools was 38.55
over the budgetted figure, giving
the boards more grant than was
expected. Per pupil expenditure
in the system in 1976 was
$1,080.12, $31.11 per pupil under
the grant ceiling.
Mr. Lane told trustees that the
cost of instruction was $17,955
below budget because of an Anti
'Inflation Board roll back of
teachers' salaries.
The underlevy of $17,709 will be
reduced somewhat because the
ministry of education is adjusting
information received from
municipal auditors on payments
that municipalities receive in lieu
of taxes on Ontario Housing
Corporation properties. Mr. Lane
said he was able to point out to
the ministry some errors in the
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Separate school cost
slightly over budget
municipal figures and the saving
to the board might be as much as
$10,000. "We should know the
amount by the end of March," he
said.
The rest of the underlevy
results from a mechanical
mistake that the board made in
reporting its transportation
expenditures to the ministry.
There is no legislation that says
separate boards, unlike public
school ones who must collect
underlevies and give back
overlevies, can't stay in an un-
derlevy position, Mr. Lane said in
answer to a question from
Stratford trustee Ron Marcy.
"We could stay with an underlevy
but it's not a good idea?" replied
Marcy.
"Right. It's better to finance as
you go," Lane said.
Along with the cost of in-
struction, administration costs,
capital expenditures and non-
operating expenditures were
under budget in 1976. Tran-
sportation topped the list of over
budget expenses, followed by
plant operation and maintenance
($17,318 over budget), the
debenture debt charge, bank
borrowing charges ($6,902 over
budget) tuition fees and com-
puter services.
The 1976 closing balance sheet
showed that instructional -sup-
plies cost about $2000 under
budget, that business ad-
ministration expenses were
about $14,000 over budget, in-
cluding $2,485, over what was
budgeted for trustees' en-
tertaining. The amount paid for
the board's annual Christmas
party and for an annual .dinner
dance for all staff, teachers and
their spouses.
Plant operation was only about
$300 over budget and main-
tenance contracts were $1,148
over budget.
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them. ministry of education. Mr,
The budget was presented at Dunlop said the ministry placed a
Monday's meeting and required penalty on the board's grants if
the board's approval or a penalty the budget wasn't submitted by
would have been imposed by the March 15.
Page 24 Times-Advocate, March 10, 1977
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