HomeMy WebLinkAboutThe Brussels Post, 1975-05-28, Page 84- * o i ci p ur ;
M at December 31, 1974
ASSETS
Current Assets,
Accounts Receivable
Municipalities:
Under Requisitions....
Other School Boards....
Government of Ontario..
Government of Canada
Other......... .......
Due from Other Funds
Capital.......
Prepaid Expenses .......
TOTAL. CURRENT' ASSETS..........
Revenue
Fund
33,602
... 76,722
... 44,082
..661,726
1,862
. 132,936.
.... 75,321
$1,026,251
Fixed Assets
Land.........- • ....
_ ... . . .....
Furniture and. Equipment. Projects inE'rogress„ _ .....
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• ccruecrLiabilities Due to Other Funds 7,500 nce
Transportation
611;138 a 13P, 3
595.009
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=-• .,„ 421 ••`•
.41i—•,••••••••eivir ************ The Huron County Board of Education For the year ended December 31st, 1974 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, 1974, the Revenue Fund - Statement of Operations and the Statement of 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 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, 1974 and the results of its
operations and the source and application of its capital funds for the year
then ended, in accordance with accounting principles generally acepted
for Ontario School boards applied on a basis consistent with that of the
preceding year.
A: M. HARPER
Municipal Auditor-195
Goderich, Ontario
May 8,1975
BALANCE SHEET
Net Under (Over) Requisition Required
to be Applied to 1975 Taxation (53,332)
Capital
TOTAL $ 5,990,650
Fund
NOTE:
15,584
(1) Other Revenue includes transfers from the capital fund, proceeds
from the sale of assets, insurance claims, earnings on temporary
investment, reimbursement for services and other miscellaneous
items that are in the nature of recovery of expenditure.
(2) Government of Ontario - General Legislative Grants is the amount
225 payable by the Province of Ontario under the provisions of Ontario
Regulation 200/74 as amended other than specific .reimbursements
reported as Government of Ontario, tuition fees and miscellaneous.
(3) Local Taxation includes the total of the 1974 requisitions on.
municipalities, supplementary taxes, license fees for trailers, taxes
levied directly by school boards and any other amounts provided by
municipalities over and above the requisition, other than amounts in
respect of sale of assets to a municipality or revenue from cost-shared
programs.
REVENUE FUND
S I- ri maim rcitions
M CO tn to m• tn 0 or .•4 h3 co, CD `•••1
15,809
359,182
21,587,906
2,485,597
132,936
537.049
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