Loading...
HomeMy WebLinkAboutThe Brussels Post, 1973-06-27, Page 14The Huron County Board of Education For the year ended December 3.1 et, 197 2 Auditor's Report , TO THE HURON COUNTY BOARD OF EDUCATION; I• have examined the Balance Sheet of the Huron County Board of Education as at December 31, 1972, and the Statements of Revenue Fund. Revenue and Expenditure, and Source and Application of Capital. Funds for the year then ended. My examination included a general review of the accounting procedures and such tests of account- ing 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, 1972 and the results of its operations and the source and application of its capital, funds for the year then ended, in accordance with accounting prin- ciples generally accepted for Ontario school boards applied on a basis consistent with that of the preceding year. A. M. HARPER, Municipal Auditor-4440. Goderich, Ontario, May 30, 1973: BALANCE SHEET as at December 31, 1972 ASSETS Revenue Capital Fund Fund .i, Cash $ 104,391 $ Accounts Receivable Municipalities 3,535 Government of Ontario 299,860 250,000 Other 66,463 Due from Capital funds 141,973 Other current assets 43,005 Total Current Assets 659,227 250,000 Fixed 'Assets ' 24,312,291 Deficit as at January 1, 1969 reduced by Ontario Government Assistance in respect thereof 91,020 Total Assets $750,247 $24,562,291 LIABILITIES NOTES: (1) Other revenue includes transfers from the capital fund, proceeds from the sale of assets, insurance claims, earnings on temporary, investments, reimbursements for services and other miscellaneous items that are in the nature of recovery of expenditure. (2) Local taxation includes the total of the 1972 requisition on muni- cipalities, supplementary taxes, license fees, for trailers, taxes ' ,levied directly by school boards and any other amounts provided by municipalities over and above the requisition. REVENUE FUND Statement of Revenue and Expenditure For Elementary Purposes For the year ended December 31, 1972 EXPENDITURE Current Assets Current Liabilities Accounts payable ' Municipalities-over-requisitioa Other Due to revenue fund ...... $ 42,463 $ 507,784 141,973 Total Current Liabilities 550,247 141,973 Unmatured debenture debt 7,710,317 Reserve for working funds 200,000 Investment in fixed assets 16,710,001 Total Liabilities... $ 750,247 $24,562,291 -Approved on behalf of the Boaid, E. C. HILL, Chairman. D. J. COCHRANE, Chief Executive Officer. REVENUE FUND Statement of Revenue and Expenditure For Secondary Purposes For the year ended December 31, 1972 EXPENDITURE Business Administration Computer Services Instruction Educational Services Attendance, Health and Food Services Plant Operation Plaint Maintenance Transportation Tuition Fees Capital Expenditures (Non-Allocable) Other Operating Expenditure Debt Charges on Capital Borrowing Non-Operating Expenditure, excluding Transfers to Reserves Total Expenditure RECOVERIES OF EXPENDITURE Other School-Boards Government of Ontario, Tuition Fees and. Mis- cellaneous, Government of Canada Individuals Other Revenue, excluding Transfers from Reserves Net ,Vxpenditure Net Expenditure financed by: Government of Ontario General. Legislative Grants Local Taxation: 1971 Over (Under) Requisition 37,981 Local Taxation raised in 1972 ,....,,,.• 1,511,312 Decrease (Increase) in Reserves .... (103,000) Net Under (Over) Requisition required to be applied to 1973 Taxation '''''' ..... ..... . .... $ 87,771 1,448 3,665,432 78,592 3,522 418,194 49,096 508,801 18,323 103,247 33,272 616,168 20,880 $5,604,746 13,766 4,014 8,168 200 2,387 28,535 5,576,211 4,153,614 1,446,293 5,599,907 (23,696) 1 $ 82,658 1,364 4,004,322 68,488 8,513 492,207 18,354 401,590 276,200 11,273 38,829 379,975 32,806 $5,816,579 BusineSs Administration Comptiter Services Instruction Educational Services Attendance, Health and Food Services Plant Operation Plant Maintenance Transportation Tuition Fees Capital Expenditures (Non-Allocable) Other Operating Expenditure Debt Charges on Capital Borrowing Non-Operating Expenditure, excluding Transfers to Reserves Total Expenditure RECOVERIES or EXPENDITURE Other School Boards GovernMent of Ontario, Tuition Fees and Miscellaneous GoVernitient of Canada. Individuals .......... Other Revenue, excluding. ...... from Reserves Net Expenditure Net ExpenditUre financed by! GoVertirkient of Ontario, General LegistiatiVe Grants Local Taxation: 1971 Over (Under) Requisition ...„.„ 163,378 LoCal Taxation raised in 1972 1,254,828 DedreaSe (Increase) in Reserves „ (97,000) Net Under (OVer) Requisition Required to be Applied to 1.8/3 TaXation Statement of Source and Application of Capital Funds For the year ended December 31, 1972 SOURCE $ 642,728 , 10,818 14,847 18,042 7,663 694,098 Total ............................. .... ........... ....... Unexpended Funds at Beginning of Year . Long-Term Liabilities, at Par: - Sold to ProVinde of Ontario Education Aid Corporation Capital Expenditures from the Revenue Fund Federal. Sales Tax Refund ...„. ,„„„.......„..„.„.. 250,000 250,000 • - 242,012 8,646 ' 513,88i $ 13,226 $5,122,4$1 Unexpended Funds at end of year Total APPLICATION FiXed Assets and Work in Progress: Btiildings r, $ 240,066 nitniture and Equipment 69,071 Other Panients on Projects: Administrative Costs ... . ... ....... School .3ites-Adrninistrative Offices Site Buses 6,059 88190 53 , ,411 ' - 466,861 108,021 '$ '513,894 3,820;042 1,321,206 6,141,248 18,i6/ 3 a .14-,414E. tiltUttELS' oat JUNE It i03 4 t •