HomeMy WebLinkAboutThe Brussels Post, 1970-07-16, Page 3imussates POS BRussims, coitaBlo TaURSDAY, JULY i(ith, 19'N
• 2,875
903
5tni
183
Fines
Service chargeS
penalties and .111tOrea cil"rges Sale of Land
Recovery of ta,xes written off
Total revenue
16,170
865
17,035
Public Works
Roadways
Unclassified
Social and family services
General assistance „ .. „
Assistance to aged persons
3,082
1,106
Recreation and community services:
Parks and recreation
Libraries
240
4,188
240
Community planning and development
Unclassified
271
313
Fla ncial expenses-
Interest on temporary borrowing
Unclassified
AUDITOR'S REPURT
• VILLAGg. OF BRUSSELS
A1,4DITOR'S REPORT
JItne 2, 19/0
The Reeve, Councillors and .Ratepayers
The Corporation of the Village of ElrusselS..
Brussels, Ontario
Gentlemen:
have audited the account a.nds reeords. .of the Village of
Brussels for the year ended Decembev31, 1069 and have pre-
pared therefrom the statements listed in the index of this re-
port,
qperations.. •
The results of operations for the year of the general account
and other boards were as follows: •
General Account .surplus $7,018.
Public Utilities Commission - Hydro surplus 3,303.
Public Utilities. Commission - Water surplus 1,449,
Recreation Committee surplus 139.
AUDITOR'S OPINION
I hereby report that in my Opinion .
• 1, The financial transactions which have • come under my
notice have been within the powers of the municipality,
-2. The audit has been conducted in accordance with the in-
structions of the Department: of Municipal Affairs.
•
2. The financial statements present fairly the financial posi-
tion of the municipality as at. December .31 1969 and the
results of its operations fur the .year ending on that date.
Date of filing June 5, 1970
Signature A. M, Harper
Licence Number 3859. •
STATEMENT OF REVENUE AND EXPENDITURE
for the year ended December 31, 1969
1969
$
Revenue
Taxation 56,539
Contributions from other governments 45,430
Other 6,743
Total Revenue 108,712
Expenditure
General government 7;300
Protection to persons and property 9,959
Public Works 17,035
Sanitation: and waste removal . 2,825
Social •.aril family services 13,814
Recreation and community services • '4,188
Community planning and development 240
Financial expenses 619
Eiducation 28,712
County share of expenditure 16,972
Total expenditure 101,694:
ExceSs of revenue over expenditure for the year 7,018
Surplus at the beginning of the year
Surplus at the end of the year 35,484
ANALYSIS OF REVENUE
for the year ended December 31, 1969
Taxation
Realty - Residential and Farm
Commercial and industrial
35,740
14,777
Business
50,517
6,022
56,539
914
914
Contributions from other governments
Canada
Ontario
General
Per capita
Residential property tax reduction
Specific
Roadways
'General welfare assistance
Recreation
3,955
16,923
5,900
12,936
1,386
Municipalitieo
btber 1'eVen110 nefill,914
1'reV141Oti tOr datirred revenlitI 14411114‘101:1,1iMIIIM ,
$41CenSO9 and pormitti „„„,,„,„„,„„,„„,.„„ „„.,„„„i „„„,„,
Reid% 0140650110110 Rua frai1Ctilig 86 tmffimot,hilowilumoick
ii44k . .. 1641 i• . .
31,466 County share of expendture 16,972
,6t4
t • I la bilit
Othqr ih.,114.44.1”
4tirpl0rt (000) .......
101,694
, -
REVENUE FUND BALANCE SHEET
as at December 31, 1969
Public Utilities COMMission Hydro 1,549
1,295 2,774
liabilities
Local boards and other funds
Huron county Bord of Ethication ,
assets
Cash
Accounts receivable
Other governments
Canada
Ontario
Municipal
Public Utilitieg Commission Water
Other, after dedticting allowance
for doubtful accounts . .................
Taxes receivable, after deducting allowance
for uneollectable taxes
Other assets
Total assets
129
10,290
1,403
1,897
1969
21,878
914
6,014
840 7,768
6,7.K1
, „ , . ............. . ........... ...... . 108,712
1,207
12,607
13,814
ANALYSIS OF EXPENDITURE
for the year ended December 31, 1969
1969
General government
Members of council 1,100
General Administration • 6,200
Protection to persons and property
Fire
Street lighting
Unclassified
Sanitation and waste removal
Garbage collection and disposal , 2,825
2,825
619
Education
Elementary - public 14,521
Secondary 14,191
28,712
7,300
4,72?,
3,861
4013
9,980