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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