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Times-Advocate, 1978-05-11, Page 23Issue several building permits Times-Advocate, May 11, 1978 Tuckersmith residents want church shed debris cleaned up five Ecmondville mer Esrnondville United and the land nn whirh fho through the Wanlth anH rnmmnninnfinnc will ho a j -a. trancnnr fati nn nn/l «nm_ Irilnmot-Qv cantinn oliminntod dlimn. •Five Egmondville residents attended Tuckersmith township council Tuesday night to ask for the clean-up of the for- mer Egmondville United Church shed.The building collapsed 15 months ago under a heavy snowload. Only part of the building COMPLETELUMPLETE COVERAGE FOR Home * Farm * Life * Commercial * Automobile Registered Retirement Plans CONTACT Bev Morgan Insurance ■ ? Agency ltd.- 238 Math St. Phone 235-2544 Across from Saveway Lumber Exeter A BEFORE YOU BUY • Siding • Aluminum Doors • Windows • Accessories Compare Our Prices DO IT YOURSELF We will measure your needs, supply the materials, and give you installation hints OR WE WILL INSTALL "HAS THE BEST FOR LESS" ALSO: PREPAINTED OR GALVINIZED TRIM for farm, residential, or commercial buildings. Authorized Dealer for Kaiser Aluminum Products w KEN McCANN ENTERPRISES LTD. 234-6401 RR 2 CREDITON and the land on which the part stood belongs to the church, the remainder of the land and building belongs to an estate. When the building collapsed some of the heavy cement walls fell on to property owned by Mrs. Gordon Muir, as well as other debris. The church members and Mrs. Muir cleaned up their properties soon after the fall of the building except for the large cement pieces on the Muir lawn. The delegates were Lloyd Eisler who was the spokesman, Reverend Robert Roberts, George Earle, Miss Florence Elford and Mrs. Muir. In his address to council, Mr. Eisler expressed the concern of the 69 who signed the petition he presented to council They feel there is a real danger to the children who constantly play in the piled-up ruins. Miss Elford said three children were playing in the debris today. I know they should not be playing there, she said, but “kids will be kids.” Mrs. Muir said very little of the machinery stored in the shed has been removed except for one trailer load of planks taken out by a relative. However others said they thought more than one load was taken. Reeve Ervin Sillery ex­ plained that council has been working on the problem and many letters have been sent asking for a clean-up of the property. Deputy reeve Robert Bell said, “We’ve certainly written enough letters about it.” Clerk Jack McLachlan said council was working through the Health Department that the property was a danger to the public and he felt it was only a matter of time. Mr, Eisler said, “I think we have the answer we came for. The council has it in hand and has to get in a legal condition to act.” Mrs. Muir worried about keeping the children out in the meantime. She was told that would be difficult but if anything happened the owner would be liable. Miss Elford said, “Patience has its place but there is a limit.” Mr. Roberts expressed concern that the council had the necessary by-laws to take action and he was assured council had passed them. Mrs. Muir was told that as the cement was on her property she had the right to make the owner remove it or take him to court. On a motion by Councillor Frank Falconer, the Ministry of Transportation and Communications will be requested to replace the McLean Bridge with a new one in the present location. “We need a new bridge,” Mr. Falconer said. The following requests for building permits were ap­ proved: Vernon Alderdice, Lot 8, concession 11, Huron Road Survey, silo; Robert Broadfoot,Lot 31, concession 3, London Road Survey, shed and house alterations; Ken Jackson, part lot 11, con­ cession 3 H.R.S, driving shed; Eldon O’Brien, lot 36, concession 2, H.R.SM chimney; Jim Broadfoot, Lot 104, Pl. 22, Vanastra, garage; Jacob Thalen, lot 31, plan 23, alterations building; Wallace, lot 1, concession 5, H.R.S., silo; Ron Gonie, lot 21, plan 22, Vanastra, house alterations; Kenneth Larone, Mill Road, house; McIntosh Poultry Farms, barn; George Romaniuk, Heritage Park, three mobile homes. Vanastra, to existing William R. POST HIGH SCORES — At the recent banquet of the Lucan ladies bowling league, trophies were presented to the top in­ dividual bowlers. From the left are Audrey Watt, high triple and Hazel Eaton, high single. Missing was high average Lorraine Mosurinjohn. T-A photo A demolition permit was granted to Bill Martin, Vanastra, to tear down a building on Lot 26. Approved for payment were expenses: Vanastra Day Care Centre, $3,265,84; general accounts, $10,241.58; Vanastra Recreation Centre, $13,812.14; roads, $9,141.77 for a total of $36,461.33. Council discussed the proposed amendments by the Town of Seaforth to 1 change zoning from in­ dustrial to residential for the low-cost housing develop­ ment and from industerial to 1 commercial in the industrial park for sbmFBuildings.lQ.be_ erected, and decided they" ’ would have no objection to the changes. Council will hold a meeting May 23 at 9 p.m. to discuss the engineer’s report on the Gibbings drainage works. The drain is estimated to cost $5,625 of which $4,800 is assessed to Tuckersmith and $750 to Hullett township. Council agreed with a request from the Ministry of Council again turned down a request from Seaforth for assistance with the Com­ munity Centre based on the number of Tuckersmith residents using it. Tucker­ smith’s share of the total $76,340.66 budget is $1,365. Previously Seaforth turned down an offer of $500 from Tuckersmith saying it would not be fair for Tuckersmith not to give its full share as the other surrounding townships do -Hullett, Hibbert and McKillop. Council approved payment of its 30 percent share of the Seaforth Dump operating expenses amounting to $1,409, up from $1,324 last year. The reason for the increase was Ministry of Environment demands for transportation and com­ munications that the speed limit on highway 8 east of Clinton in the township area should have the present 70 kilometer section eliminated as it is inefficient. The traffic would go from 80 kilometers to 50 kilometers. different management of the dump. Council learned that Amoco is doing seismic testing in the township again this summer for oil. The Middlesex County Board Of Education FINANCIAL STATEMENTS December 31, 1977 REVENUE FUND STATEMENT OF OPERATIONS FOR THE YEAR ENDED DECEMBER 31,1977 (with comparative figures for the previous year) MOTHER'S DAY BY SPECIAL PURCHASE $14999 (FIVE FABRICS TO CHOOSE FROM) VERY SPECIAL PURCHASE OF SWIVEL ROCKERS rr I 'r iur kb ci in FURNITURE & APPLIANCES Main Street ZURICH 236-4075 AUDITOR'S REPORT To The Middlesex County Board of Education We have examined the Balance Sheet of The Middlesex County Board of Education as at December 31, 1977, and the Revenue Fund Statement of Operations, the Capital Fund Statement of Operations and the Statement of Continuity of Trust Funds for the year then ended. Our examination was made in accordance with generally accepted auditing standards, and accordingly included 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 board as at December 31, 1977 and the results of its operations and the changes in its financial position for the year then ended in accordance with generally accepted accounting principles for Ontario school boards applied on a basis consistent with that of the preceding year. Davis, Martindale & Barnes London, Ontario Chartered Accountants March 31,1978 Municipal Auditor’s License No. 816 BALANCE SHEET AS AT DECEMBER 31,1977 (with comparative figures for the previous year) ELEMENTARY SECONDARY TOTAL ELEMENTARY SECONDARY EXPENDITURE SCHOOLS SCHOOLS SCHOOLS SCHOOLS TOTAL Business administration $ 305,728 $ 161,094 $ 466,822 $ 266,083 $ 140,299 $ 406,382 Instruction 7,892,527 6,741,895 14,634,422 7,190,036 6,203,297 13,393,333 Educational services 101,129 144,465 245,594 86,500 122,831 > 209,331 Attendance, health and food services 12,933 11,997 24,930 11,892 7,764 19,656 Plant operation and maintenance 1,300,020 958,133 2,258,153 1,129,038 850,810 1,979,848 Transportation 1,104,255 1,010,543 2,114,798 1,025,276 937,004 1,962,280 Tuition fees 6,047 1,861,498 1,867,545 11,710 1,791,288 1,802,998 Capital expenditure (non-allocable)56,021 277,946 333,967 546,596 552,501 1,099,097 Other operating expenditures 56,196 27,531 83,727 47,805 22,406 70,211 Debt charges on capital borrowing - note 5 664,765 692,546 1,357,311 712,540 559,495 1,272,035 Non-operating 29,680 33,137 62,817 15,002 16,851 31,853 RECOVERIES OF EXPENDITURES 11,529,301 11,920,785 23,450,086 11,042,478 11,204,546 22,247,024 Tuition fees Other school boards 6,583 129,785 136,368 10,123 130,600 140,723 Government of Ontario 346,122 205,551 551,673 234,104 103,026 337,130 Government of Canada 160,625 28,492 189,117 133,403 18,234 151,637 Individuals 4,234 13,961 18,195 3,751 11,934 15,685 Other revenue excluding transfers from reserves 107,218 45,486 152,704 101,423 44,406 145,829 624,782 423,275 1,048,057 482,804 308,200 791,004 NET EXPENDITURE $10,904,519 $11,497,510 $22,402,029 $10,559,674 $10,896,346 $21,456,020 FINANCING OF NET EXPENDITURE Government of Ontario $ 6,747,511 $ 7,422,621 $14,170,132 $ 6,658,246 $ 7,003,286 $13,866,931 General Legislative Grant Local Taxation Prior year’s over (under) requisition (342)(264,360)(264,702)(66,486)(20,833)(87,319) Increase (Decrease) in reserve 32,134 (232,042)(199,908)(140,081)-(140,081) Local taxation raised during the year 4,162,148 4,571,291 8,733,439 4,107,995 3,649,253 7,757,248 Net under (over) requisition to be applied (36,932)-(36,932)-264,640 264,640 to subsequent years $10,904,519 $11,497,510 $22,402,029 $10,559,674 $10,896,346 $21,661,419 ASSETS CURRENT ASSETS Cash Bank certificates (at cost) Accounts receivable Local Taxation Under requisition - elementary - secondary Municipal levy Other school boards Government of Ontario Government of Canada Other current assets Prepaid expenses Capital outlay to be recovered in future years 1977 $ 2,315 200,000 321,448 15,704 1,145,814 27,282 16,894 7,161 1,736,618 7,300,124 $9,036,742 1976 $352,995 380,000 264,640 184,243 17,817 997,736 36,433 21,949 5,333 2,261,146 7,663,321 $9,924,467 LIABILITIES CURRENT LIABILITIES 1977 Bank and other short term borrowing $ 397.985 Accounts payable Local Government Over requisition - elementary 36,932 -secondary Other school boards 18,641 Trade accounts payable 749,460 Reserve for working funds - note 2 Net long term liabilities - note 4 Approved: James M. Scott Chairman of the Board CAPITAL FUND STATEMENT OF OPERATIONS FOR THE YEAR ENDED DECEMBER 31,1977 (with comparative figures for the previous year) CAPITAL EXPENDITURE Fixed Assets and Work in Progress Buildings, furniture and equipment $ School sites and improvements to sites Less: Federal sales tax refund 1977 1976 847,447 5,019 852,466 28,954 $ 823,512 $1,646,770 33,349 1,680,119 34,756 $1,645,363 1976 $ 945,000 54,341 928,113 1.203,018 533,600 7,300,124 $9,036,742 1,927,454 333,692 7,663,321 $9,924,467 John A. Gummow Director of Education CAPITAL FINANCING Unexpended Funds at Beginning of Year, or (Balance at beginning of year not permanently financed) -Elementary $ -Secondary Long term liabilities issued and sold Capital expenditure from the Revenue Fund (Balance at end of Year not Permanently Financed) or Unexpended Funds at End of Year -Elementary -Secondary 430,000 393,512 1,121,726 $ 823,512 $1,645,363 Notes To The Financial Statements DECEMBER 31,1977 1. ACCOUNTING POLICIES a) Accrual Accounting The accrual method for reporting revenue and expenditures has been used with the exception of reporting of charges for net long term liabilities. Principal and interest charges are not accrued from the due date of payments to the end of the fiscal year. b) Fixed Assets Fixed Assets are charged to current expenditure unless financed by long term debt. Principal and interest charges on net long-term liabilities are included in expenditure in the period due. Fixed assets described as capital outlay to be recovered in future years, are included on the Balance Sheet only to the extent of the balances of the related net long-term liabilities outstanding and of the related temporary financing at the end of the fiscal year. c) Net Long-Term Liabilities Debentures are recorded as unmatured debenture debt in the year of sale. 2. RESERVE FOR WORKING FUNDS The reserve for working funds at December 31, 1977 is applicable to the elementary and secondary school operations of the board as follows: Elementary $267,850 Secondary 265,750 $533,600 3. EMPLOYEE SICK LEAVE PLANS - RETIREMENT GRATUITIES An employee shall be entitled to the payment of an allowance on retirement if, immediately prior to retirement, he has completed ten or more continuous years of service with the Board or its predecessors and if he fulfils the requirements of one of the following sections: a) is not a contributor to the Teachers’ Superannuation Fund and is 60 or more years old or is the age eligible for receipt of a Retirement Gratuity established by the Collective Agreement applicable to the retiring employees. b) is a contributor to the Teachers’ Superannuation Fund and is eligible for an “A” pension under the existing provisions of the Teachers’ Superannuation Act. c) is a contributor to the Teachers’ Superannuation Fund, is more than 60 years of age, and is eligible for a pension under the then existing provisions of the Teachers’ Superannuation Act. The retirement Gratuity is calculated on the following basis: i) For Teachers: Accumulated Sick Leave divided by 2, times one over 200, times Annual Salary on Retirement. ii) For other Personnel: Accumulated Sick Leave divided by 2, times one over 240, times Regular Annual Salary on Retirement, excluding overtime. The contingent liability of $3,001,364 was calculated in accordance with the above policy based on accumulated sick leave for those Board employees with ten or more years service with this Board or its predecessor Boards. 4. NET LONG-TERM LIABILITY REPAYMENTS Of the net long-term liabilities outstanding of $7,300,124, principal amounting to $4,015,012 plus interest amounting to $1,967,534 is payable over the next five years as follows: Principal Interest Total 1978 $ 899,290 $ 524,360 $1,423,650 1979 873,951 457,563 1,331,514 1980 895,737 392,088 1,287,825 1981 712,248 324,118 1,036,366 1982 633,786 269,405 903,191 $4,015,012 $1,967,534 $5,982,546 5. DEBT CHARGES AND CAPITAL LOAN INTEREST The Revenue Fund expenditure for debt charges and capital loan interest includes principal and interest payments as follows: Principal payments on long-term liabilities including contributions to sinking funds $ 793,196 Interest payments on long-term liabilities 564,115 Interest payments on temporary financing of capital projects $1,357,311 6. ANTI-INFLATION ACT (CANADA) Under an agreement between the Government of Ontario and the Government of Canada, authorized by the Anti-Inflation Agreements Act (1976), remuneration paid by an Ontario school board to its employees is subject to the provisions of the AntMnflation Act (Canada). Statement Of Continuity Of Trust Funds FOR THE YEAR ENDED DEC. 31,1977 Total Balance December 31, 1976 Capital Income Revenue - interest Expenditure Balance December 31, 1977 Cash Investments Less: Liabilities Amount held in trust $17,144 283 178 17,144 308 $17,014