HomeMy WebLinkAboutThe Brussels Post, 1971-07-08, Page 21,362,245
13,624
3,774,656
11,204
16,426
25,406
5 5,203,561
108,941
3,148,962
131,712
1,398
504,556
566,130
14,246
8,431
703,403
15,782
$ 5,203,561
REVENUE
Local Taxation
Requisition and Supplementary Taxes, etc.
Under or Over Requisition to be adjusted in •
Government of Ontario
Government of. Canada
Other School Boards
Other
Total Revenue
.. ,
EXPENDITURE
Business Administration and Computer Services •,.•..
Instruction ..... ..... ......
Educational Services ..... , ......
Attendance, Health and Food Services
Plant Operation and Maintenance
Transportation .... • - - .• - • ..... . • . . .
Tuition FeeS ,• • - •-- ...... ..... • •- • .. - .. - ... • • Other Operating Expenditure
Debt Charges
Non-Operating Expenditure
Total Expenditure .., ... - . ....
SECONDARY
REVENUE FUND STATEMENT OF REVENUE AND EXPENDITURE
FOR THE YEAR ENDED DECEMBER 31, 1970
REVENUE
-Local. Taxation
Requisition arid SupPlernentary Taxes, etc.
Under or Over Requisition to be adjusted in 1971
1,492,745
40,833
EXPENDITURE
. Business Administration and Computer Services.
Instruction
Educational Services
Attendance, Health and Food Services
Plant Operation and Maintenance
Transportation
Tuition Fees
Other Operating Expenditure
Debt Charges
• Non-Operating 'Expenditure
Total Expenditure
Government of Ontario
Government of Canada
Other School Boards
Other
Total Revenue
3,196,275
401,173
537,073
83,232
$ 5,454,349
60.485
3,620,968
81,741
76,527
433,992
435,743
244,587
11,486
471,463
17,388
$ 5,454,329
CAPITAL (BUILDING) FUND BALANCE SHEET
AS AT DECEMBER 31, 1970
ASSETS
Total ... ..... .„ • ........ • • r .. . . . .. $. 23,541,721
ELEMENTARY
STATEMENT OF SOURCE AND APPLICATION OF CAPITAL FUNDS
FOR THE YEAR ENDED DECEMBER 31, 1970
SOURCE
Capital Expenditure from Revenue Fund ..... 322,606
Other
Total ............ ............
APPLICATION
1,191
323,797
..... ........... • ....... • • • • • r 1,, •• • A
LIABILITIES
......
Investment in Fixed Assets • • ... .
13,226
23,528,495
23,541,721.
8,591,725
14,949,908
Cash
Fixed Assets
Total
Long-Term Debt •
Tio siltiTsaw rows BRLSSMLS, ONTA11/0 TRURSDAY, .3r2414 at, .$117.1
AUDITOR'S REPORT To the Supporters of the Huron County Board of Education
I have examined the Revenue. Fund and Capital (Building) Fund Balance
Sheets of the Huron County Board of Education as at December 31, 1970 and the
Statements of Revenue and Expenditure and Source and Application of Capital. Funds
for the year then ended. My examination included a general review of the accounting
Wocedures and such tests of accounting records and other supporting evidence' as I
considered necessary in the circumstances.
In my opinion these Financial Statements present fairly the financial position
of the Board as at. December 31, 1970 and the results of its operations and the source
and application of its capital funds for the year ended, in accordance with accounting
principals generally accepted far- Ontario School Boards applied on a basis consistent
with that of the preceding year except for the apportionment of head office expenses,
which were prorated on a daily enrolment basis in 1970, compared to an apportion-
ment to direct cost basis in 1969.
CITY: Goderich
RATE: May 7, 1971 A. M. HARPER.
HURON COUNTY BOARD OF EDUCATION
REVENUE FUND BALANCE SHEET
AS AT DECEMBER 31, 1970
ASSETS
Cash
Accounts Receivable
Municipalities (including under requisitions) 125;811
Government of Ontario ... 683,068
Other 212,287
Other Assets -- . 65,882
Deficit - Predecessor Boards as at January 1, 1969 145,261
$ 1,234,279
LIABILITIES
Bank Indebtedness 78,310
Accounts Payable and Accrued Liabilities
Municipalities (including over requisitions) 37,244
Other Liabilities , . 47,262
Other . ... 955,307
Surplus - Predecessor Boards as at January 1, 1969 116,156
Total ..................... ..... $ 1,234,279
APPROVED:
DATE: June 21, 1971 ROBERT M. ELLIOTT,
Signature of Chairman of the Board
DATE: June 21, 1971 D. 3, COCHRANE,
Signature of Chief Executive Officer
ELEMENTARY
REVENUE FUND STATEMENT OF REVENUE AND EXPENDITURE
FOR THE YEAR ENDED DECEMBER 31, 1970
Fixed Assets
Buildings
Furniture and Equipment
School Sites and Improvements thereto
Buses
8,720
149,742
200
169,601.
Total
Net Change in Capital Funds
Unexpended Funds or (Amounts Not Permanently Financed)
Balance at Beginning of the Year
Balance at the End of the Year
SECONDARY
STATEMENT OF SOURCE AND APPLICATION OF CAPITAL
FOR THE YEAR ENDED DECEMBER 31, 1970
SOURCE
Canada
Ontario
Capital Ekpenditure from the Revenue Fund
. .. •
T otal . .• • f,4,Y, &0*.la •
APPLICATION
Fixed Assets
Buildings
Furniture and Equipment
................ . . .. .. . . . . . .
382,263
. . .... ..... ... r • • • • .....
28,965
$ 24,499
FUNDS
77
423
32,174
32,674
5,490
32,174
37,664
(4,990)
(6,283)
$ (11,273)
Total
Net Change in Capital Funds ..................
Unexpended Funds or (Amounts Not Permanently Financed)
Balance at Beginning of the Year ....... • .... • ..
Balance at the End of the Year
AUTO &.FARM LIABILITY
INSURANCE. NEEDS
CALL YOUR CO IMP
Agent
LLOYD MONTGOMERY
101461Ir 107.1189
Ittiiti0 6T; WiltitHAM
"THE GOOD DRIVER"
A driver's perception dete-
iorates with speed, says the
Ontario Safety League. The
ability to read road signs decreas-
es by 20 feet for each 10 rn,p,h.
ror exiinip10,. a, person with
2 (1 26 vision asit...1'e$4 tilohnr
lit vibffi
- If travelling at 50 mph he coUld
not make out the signs with the
same clarity until he was within
300 feet,
* * $
One *ay to get, back on yoUr
feet, says the Ontario Safety
LeabtlOf is io hi7vo toeVrigorT1010
itfl70;
Weekends, many people forget
that a car or station wagon
loaded with extra passengers
and gear, doe8 tot handle just the
way it does when lightly loaded. It
can't pass other vehicles, so
readily, and may he tall heavy,
The Ontario Safety League
ash drivert to keep the weight
r theip vAiwiri • n min41 Ill 'an
abrupt manoeuvre, such as swing-
ing out of line suddenly to pasi
the car ahead, the heavy tail of 'a
loaded station wagon can Spirt Oa
vehicle right otit of control.
bsby girl is ft trail craft on thi
loti of life 4N ithil the Oltlar
otrti clItttiof o1111 tikidOMi •
0, 0.•• 3 .0. 1,970
Total