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HomeMy WebLinkAboutThe Exeter Times-Advocate, 1977-09-01, Page 16Page 16 Times-Advocate, September 1, 1977 CORN TALK - George Jones of Stewart Seeds discusses a new breed of hybrid to sales representatives Alex Smith of Ailsa Craig and Ross Adell of Poplar Hills accompanied by his young son, Scott, at their an- nual "Corn Day". photo by Scheifele TRACK AND FIELD PARTICIPANTS - Members of the East Williams track and field club who participated in the recent Pentathalon are shown above, Back, left, instructor P. Bouchard, Elizabeth Ingham, Annie Thuss, Mike Hooper, Jeff Boutche and instructor G. Welshman. Front, Melanie Muxlow, Kelly McFadden, Lorna Carlyle and John Aszalos. Photo by Scheifele TOWNSHIP of STEPHEN AUDITOR'S REPORT TO: The members of council, inhabitants and ratepayers of the Township of Stephen We have examined the financial statements of the Township of Stephen and its local boards for the year ended December 31, 1976. Our examination was made in accordance with generally accepted auditing standards and accordingly in- cluded such tests and other procedures as we considered necessary in the circumstances. In our opinion, these financial statements present fairly the financial position of the Township of Stephen and its local boards as at December 31, 1976 and the results of its operations for the year then ended in accordance with accounting prin- ciples generally accepted for Ontario municipalities applied on a basis consistent with that of the preceding year. Li stowel, Ontario MacGillivray & Co. April 27, 1977 Chartered Accountants License No, 514 Statement of Revenue and Expenditure for the year ended December Accumulated net revenue (deficit) at the beginning of the year 31, 1976 1976 Actual 102,424 1975 Actual $ 41,408 EXPENDITURE General municipal purposes General government 113,277 60,618 Protection to persons and property 62,785 39,128 Transportation services 270,460 265,617 Environmental services 21,379 13,792 Recreation and cultural services 34,735 16,733 Planning and development 158,371 115,064 661,007 510,952 Region or county purposes 208,788 188,588 School board purposes 403.052 304,591 Total expenditure 1,272 847 1,004 131 REVENUE General municipal purposes Taxation 133,126 207,283 Payments in lieu of taxes 41,288 46,097 Ontario grants 181,604 174,480 Other grants 1,000 Other 200,095 152,817 556,113 581,677 Region or county purposes Taxation 165,742 137,705 Payments in lieu of taxes 5,880 7,337 Ontario grants 27,429 30,417 199,051 175,459 School board purposes Taxation 398,621 306,642 Payments in lieu of taxes 225 178 Other 725 1,191 399,571 308,011 Total revenue 1,154 735 1,065 147 Accumulated net revenue (deficit) at the end of the year (15,688) 102,424 Analysed as follows: General reirenue (29,241) 65,651 Region or county (100) 9,637 School boards (160) 3,321 Special areas 15,790 14,368 Local boards (1,977) 9,447 (15,688) 102,424 Statement of Capital Fund Operations for the year ended December 31, Unfinanced capital outlay (Unexpended capital financing) at the beginning of the year 1976 1976 1975 Actual Actual $ $ 80.100 Nil CAPITAL EXPENDITURE General government 589 836 Protection to persons and property 12,151 1,550 Transportation services 210,621 36,412 Recreation and cultural services 13,866 2,187 Planning and development 413,900 400,800 Total expenditure 651,127 441 785 CAPITAL FINANCING Contributions from the revenue fund 81,273 40,985 Long term liabilities incurred 441,100 320,700 Other 22,923 Total capital financing 545,296 361,685 Unfinanced capital outlay (Unexpended capital financing) at the end of the year 185,931 80,100 Balance Sheet as at December 31, 1976 ASSETS 1976 1975 Current assets Cash Accounts receivable Taxes receivable Other current assets 46,748 104,458 81,256 10,000 31,786 154,377 92,546 3,118 242,462 281,827 Capital outlay to be recovered in future years 1,482,828 1,084,187 Other long term assets 9,403 1,734 693 1,366 014 LIABILITIES Current liabilities Temporary loans 219,360 138,400 Accounts payable and accrued liabilities 83,979 42,548 Other current liabilities 17,480 8,555. 320,759 189,503 Net long term liabilities 1,296,897 1,004,087 Reserves and reserve funds 132,725 70,000 Accumulated net revenue (deficit) and unapplied capital receipts (15,688) 102,424 1,734 693 1,366 014 Notes to Financial Statements For The Year Ended December 31, 1976 1. Accounting Policies (a) Statement of Revenue and Expenditure This statement reflects the revenues and expenditures of the revenue fund of the municipality and includes the activities of all committees of council and local boards for general municipal activities. The local boards whose activities are included are as follows: Stephen Township Community Centre Board Centralia Centennial Community Centre Crediton Community Park Board Dashwood Community Centre Board (b) Statement of Capital Operations This statement reflects the capital expenditures and the related capital financing to be recovered from general municipal revenues of the municipality and its local boards described in note 1(a). (c) Balance Sheet This statement reflects the assets and liabilities of the revenue fund, the capital fund, reserve funds and the local boards described in note 1(a), The assets and liabilities for municipal enterprises as defined in note 1(e) are not reflected except to the extent of the related net long term liabilities and capital outlay to be recovered in future years. (d) Fixed Assets The historical cost and accumulated depreciation of fix- ed assets is not reported for municipal purposes. Instead the "Capital outlay to be recovered in future years" which is the aggregate of the principal portion of unmatured long term liabilities, capital funds transferred to other organizations, and the cost of capital projects not yet permanently financed, is reported on the "Balance Sheet". (e) Municipal Enterprises The revenues and expenditures for municipal enterprise activities are not reflected in the "Statement of Revenue and Expenditure" except to the extent that their expenditures are recovered from general municipal revenues. Municipal enterprise activities are those activities whose costs are substantially recovered from service charges On the users and are as follows: Stephen Township Water Area #1 (f) Charges for Net Long Term Liabilities Debt retirement costs including principal and interest are charged against current revenues in the periods in which they are paid. Interest charges are not accrued for the periods f.rom the dates of the latest interest payments to the end of the financial year. 2. Capital Outlay to be Recovered in Future Years (a) Some capital outlay to be recovered in future years does not represent a burden on general municipal revenues, as it is to be recovered in future years from other sources. Special charges on benefitting landowners $1,422,161 $1,022,349 Municipal enterprises 60,667 61,838 $1,482 828 $1,084,187 (b) Capital outlays, including fixed assets and the transfers of capital funds in the amount of $81,273 which have been financed from general municipal revenues of the current year, are reported on the "Statement of Revenue and Expenditure". 3. Reserves and Reserve Funds (a) Provisions for reserves amounting to $50,000 are reported on the "Statement of Revenue and Expen- diture" classified under the approriate headings. (b) The total balance of reserve funds is $132,725 and is com- prised of the following: Reserves 1976 1975 for working capital $120,000 $ 70,000 for fire truck 3,200 Reserve funds for the Ontario Home Renewal Plan 9,525 $132,725 $ 70,000 4. Net Long Term Liabilities (a) The balance for net long term liabilities reported on the "Balance Sheet" is made up of the following: Total long term liabilities incurred by the municipality including those incurred on behalf of former school boards, other municipalities and municipal enterprises and outstanding at the end of the year amount to Of the long term liabilities shown above, the responsibility for payment of principal and interest charges has been assumed by others for a principal amount of The total value of sinking funds and the balance in the Ministry of the Environ- ment Debt Retirement Fund which have been accumulated to the end of the year to retire the outstanding long term liabilities included above, amount to (4,542) Net long term liabilities at.the end of the year $1,296,897 (b) Of the net long term liabilities reported in -(a) of this note $723,115 in principal payments are payable from 1977 to 1981, $522,015 from 1982 to 1986 and $51,767 thereafter and are summarized as follows: 1977 to 1981 1982 1987 to and 1986 thereafter From benefitting landowners $718,665 $517,565 $- From municipal enterprises 4,450 4,450 51,767 $723,115 $522,015 $ 51,767 5. Accumulated net Revenue (Deficit) at the end of the year Accumulated net revenue of $15,790 at the end of the year reported on the "Balance Sheet" includes amounts related to benefitting landowners which are not available as general municipal revenues, and are analysed as follows: Special areas 1976 1975 - police village of Centralia $ 4,695 $ 8,032 - police village of Crediton 4,093 84 - police village of Dashwood 7,002 6,252 $15,790 $14,368 6. Charges for net Long Term Liabilities Total charges for the year for net long term liabilities were as follows: $161,782 Of the total charges shown above $155,274 were paid from general municipal revenues of the municipality and are in- cluded in expenditure on the "Statement of Revenue and Ex- penditure" classified under the appropriate functional headings. The remaining $6,508 were recovered from municipal enterprises for which the related net long term liabilities were incurred, and are not reflected in the state- ment. 7, The Anti-Inflation Act The municipality, its local boards and commissions are by agreement between the Government of Canada and the Government of the Province of Ontario dated January 13, 1976 subject to The Anti-Inflation Act (Canada), and the national guidelines, This legislation limits increases in com- pensatibn paymentS effective October 14, 1975. No prevision has been made in these financial statements for any possible effects of the legislation on.this municipality. $1,563,883 (262,444) 1976 1975 Principal payments including contributions to sinking funds and to the Ministry of the Environment Interest $120,809 40,973 $ 91,747 31,638 $123,385 • AL4S0 COMPLETE to Vi` COVERAGE FOR Home * Farm * Life * Commercial * Automobile * Registered Retirement Plans CONTACT Bev Morgan Insurance Agency Ltd. 238 Main St. Phone 235-2544 Exeter Across from Savewciy Lumber TRAMPS! CLEARANCE SALE OF QUALITY TRAMPOLINES SEPT. 3&4 7' x 13' MODEL $325 .0 ea 10 1/2' x 61/2' MODEL \NA-8-37555 $225 °ea SALE STARTS 10:00 A.M. ONLY 56 AVAILABLE FIRST COME, FIRST SERVED Look for the sign 1 1/4 miles south of Hensall on Hwy 4 FOR MORE INFORMATION TELEPHONE (519) 262-2730 WEEKDAYS By JOY SCI-tEl.FBLB Thursday Stewart Seeds of Ailsa Craig held their annual "Corn Day": a day set aside each year to update their sales representatives from all over the province on their latest developments and current research. ' For many the good weather was a disadvantage as it held forth the necessity of threshing, but for this local reporter it af- forded opportunity to gain in- sights into the fascinating and complex operations of Stewarts. Even living close to the heart of many of its operations in Ailsa Craig, one had little idea of the overall picture. "All seed in Canada must be registered", explained Stewart Seeds Tom Crozier over a delicious box lunch which over a hundred and twenty sales representives enjoyed. "It must be tested and meet Dealers attend Stewart 's annual corn day Pick champs in pentathlon To conclude the summer period of training and competition, the East Williams track and field club held a pentathlon Meet at the East Williams Public School at Nairn August 22. Mike Hooper succeeded in achieving the highest number of points among the competitors as well as being the high male competitor. Annie Thruss was the winner of the highest total points in the girls' division. Members competed in a total of eight events, each being awarded a number of points based on their degree of success. The events included a 400,200 and 100 metre dash, the shot put, the discus throw, long and high jumps and 1501) 800 or 400 metre dash. Winners Mike Hooper and Annie Thruss were presented with plaques in recognition of their success, and a trophy was awarded to Mike Hooper by the Ailsa Craig Business Association at the top competitor. By MRS. WILLIAM ROHDE THAMES ROAD About 30 people attended a picnic supper at the home of Mr. & Mrs. Glen Stewart on Sunday for a going away party for Mr. & Mrs. Wes Reid and girls before their departure for their home near Palmerston. They were all presented with gifts. Wes and Ann both replied, We are sorry to have them leave our community but best wishes are extended to them in their new venture. Brinsley man dies in crash By GORDON MORLEY Barry Hyams 30, Brinsley was killed Friday when the van he was driving collided with a dump truck. Sympathy is extended to his wife. Personals Mr. & Mrs. Gordon Keith, Paisley visited with Mrs. Tom Coursey and family, Sunday. Bill and Kathy Prest and friend attended the Toronto Exhibition last week. Mr. & Mrs. Jack Trevithick and Ruth went to Kingston on Sunday to visit with Mr. & Mrs. Don Newey, Colleen and Carol Newey returning back to their home with them. George Hodgson, London, former McGillivray resident, now an employee of Bell Canada was on escort duty for moving the large serge tanks to the McGillivray reservoir. Cindy Prest and Sue Manders spent the weekend at Collingwood. Word was received of the death of Mrs. Olive Hodgson (Trevithick)of Red Deer, Alberta who passed away Tuesday. Sympathy is extended to her relatives around this area, Mr. Peter Snell will commence his duties as minister next Sunday in Brinsley United Church at the usual time. Persona Is Mrs. Marguerite Gibson, London visited Wednesday with Mr. & Mrs. William Rohde, In the afternoon the ladies called on Mrs. Alex Rohde in Mitchell. Mrs, Lloyd Ballantyne, Mrs. Gerry Grubb, Mrs. Ross Hodgert and Mrs. William Rohde were on the Kirkton Horticulture Bus Trip Saturday to Brantford. They visited different parks where the flowers were beautiful, the Bell Homestead l'or lunch and attended 125th Annual Flower Show at the Civic Centre. They visited the Mohawk Chapel and also saw the tomb of Capt. Joseph Brant and Capt. John Brant. Portions of the Chapel were destroyed by fire in 1975 and 1976. The chapel has been restored. The Pine Tree of Peace has been burned. The Red and Yellow Crapet and the Ten Commandments have been replaced. The group had our supper at the Ponderosa near Woodstock which brought an enjoyable day to a close. Mr. & Mrs. Barry Jeffery and Michael visited Santa's Village at Bracebridge and stayed at the family cottage at Honey Harbour over the weekend. Mrs. Whit- more of Toronto stayed with Patrick Jeffery at the Jeffery home. Mr, & Mrs. Lorne Ballantyne, Brenda and Wendy attended the C.N.E. at Toronto on Sunday and Monday. Mr. & Mrs. Larry Ballantyne, Deanne and Cheryl, Mr. & Mrs. Lloyd Ballantyne attended a family get together at the home of Mr. & Mrs. William Harper of Mitchell, David and Robbie Ballantyne, Thamesford are spending a few days with their grandparents Mr. & Mrs. Lloyd Ballantyne. Mr. & Mrs. William Rohde were supper guests with Mr. & Mrs. Doug Rohde, Exeter on Sunday evening. Jack Hodgert, Miss Nancy Richardson, Mr. & Mrs. Edwin Miller attended a birthday celebration for Mrs. Miller's mother Mrs. Jennie Sutherland of Mt.Brydges at the home of Mr. & Mrs. Donald Clarke, Beechwood Sunday, Mrs. Sutherland was celebrating her 81st birthday which was on the 30th of August. Mr. & Mrs. Dave Millar of Exeter visited on Monday evening with Mr. & Mrs. William Rohde. Mr. & Mrs. Ken Duncan received word on Sunday of the passing of Wib Duncan at High River Alberta in his 90th year with interment in Highwood Cemetery on Tuesday. He is survived by his wife Jemima and two sisters Mrs. Joanne Hartell and Mrs. Nellie Carter, High River. A barbecue was held at the home of Mr. & Mrs. Donald Bray recently for a going away party for Mrs. Wes Reid choir leader who is leaving this community. Mr. & Mrs. Ross Hargreaves attended along with members of the choir. Mrs. Floyd Stewart spoke a few words and Agnes Bray presented Mrs. Reid with a gin. Ann replied. Sunday School members are asked to come at 11 a.m. on Sunday and meet in their classeS before going upstairs for a combined service at 11:15 a.m, Gabian Stone Calcium Chloride in 100 pound bags Sand & Stone Gravel Stone for Weeping Beds EARL LIPPERT TRUCKING LTD. Crediton 234-6382 government standards before it (VI be marketed", he elaborated. "We are fortunate in. Canada to have such legislation. Not all countries provide farmers with this prolec lion," Following the lunch the representatives were divided into four bus loads and taken on a tour of the operations. One of the first stops was in the Soya Bean field where Tom Crozier explained the advantages of newly developed. strains and current research. In the corn field, Gordon Jones outlined the advantages of each of the various varieties and in- troduced three new brands recently developed. "Driving along the roadside you may see some corn which looks pretty scruffy, But it's for a reason" he cautioned, From the fields the buses drove into Ailsa Craig where the storage bins and dryers are located, and the careful handling and sorting of the seed explained by Max Pool. "It takes five to eight days to dry the seed," he commented, "depending on the variety," Ladies on bus trip Honor departing Thames Road family