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HomeMy WebLinkAboutThe Brussels Post, 1975-05-28, Page 9-L ca, co m r civ O Cl) CIL i-i *Ft" C n . co a CA tml 0 a- 1-3 -< ...... co tn. n c s) . • 4i- M I (4) 2 8- -13 (T) i.. , o ti-4 0.'9 u9 a i.. 5 %,,,1 O (I) 0 tb 13 w %4‹ CI ti?, • > 1:0 o 3 I- cn 3 t., orD : M CD tea Cill O. 6 co i 1'12. l'i 'I- . m 0 -• CO 7)..* ...a 3 0 (I) tll : -3 0 czt,4 ct -z: '<coo t‘qui4.) Al 0 - ma id t (114 0 © ll. 3 CA 0 co • 0 co." -• a 3 c 04 p en Au l 0. 10 0 C TI VI %< Q O CA • Q. 0 (1) M 0•4 a 5- -1 0 tb U) 18 4. tv(4 qc: !22 75. 5 .?-; twri 72- ca) K 71 - :; 41 8 8 :4 cz: ": " 1) 6: Tho 6t CD.-2 - ti)CL.- CL.^‹. CD"I g=1.'"' •••P "8 CDsza =6. pc, CiQ, `< 4)00 0 0 114.. e4- ""4 (1) 1-.• V., co '.<0 .co 9, 5 0-0 ( ,e1. "t CD 1 CD cD $1) 0 Ia. OD cp --) = cp crQ 0 z 0 0 s 4 -h 0- - „, cr yi CD *1 to CD 5 CD in 1-1 0 4 - o ° 0 fa, PI; `1 at 5' P, y Vi cT 17) a rt °ft A- go= 0 - r 8- 8- CD 7. ‘,5 1.a4 co Or? Ai< titz-tom r o 1:0 ,.... 0 cro8 cir?.rd -Fko 5.1 56) 65,0 '1:1 cr; .2 5'. CD CD iso rt- Cr 9 P-1 t=6 A) CD *a o Sao =" CD1-1 r) cp 171 > MI 'V o „.„0 r ) AD (4 00 CD Pt 2 a.. o '< co 0 _ _ 0 s- 0 • ocrue fabi . .11:138 Due to. Other Eunds Revenue Long Term Liabilities Unmatured Debenture Debt. ... 6,667,516 Less Sinking Fund . . . . . . . . Reserve for Working Funds Elementary 103,000 Secondary 97,000 ' Other $ 25,118,479 REVENUE FUND Statement of Operations FOR SECONDARY SCHOOL PURPOSES for the year ended December 31, 1974 EXPENDITURE Business Administration. . 90,973 Computer Services.. . . 1,574 4,608,707 Educational Services. - 61,234 Attendance, health and food services . . . 3,490 Plant Operation. ... . . . . . ...... 573,441 Plant Maintenance. . . . . . . . . . . 45,944 Transportation. ..... 527,243 Tuition Fees . . . . . . . . . . . . . . - 282,947 Other operating expenditure, 32,282 Debt charges on capital borrowing . . : . . . . . . 391,347 Non:-Operating expenditure excluding transfers to- reserve . . . . . . . . . . . . . . 13,697 TOTAL EXPENDITURE $ 6,632,879 RECOVERY OF EXPENDITURE: Other school boards .. . . • • • • Government of Ontario; tuition miscellaneous, IndividualS. . . . . (1)Other- Revenue, excluding transfers from reserves . . ...... . . . . . . TOTAL. RECOVERY OF EXPENDITURE NET EXPENDITURE an v ai eriance : . . ... _ Transportation Tuition Fees Capital Expenditure (non-allocable) Other Operating Expenditure Debt Charges on capital borrowing Non-operating expenditure excluding transfers to reserves TOTAL EXPENDITURE RECOVERY OF EXPENDITURE Other school boards Government of Ontario, tuition fees and miscellaneous Individuals - (1)Other Revenue, excluding transfers from reserves. TOTAL RECOVERY OF EXPENDITURE NET EXPENDITURE Financing of Net. Expenditure: Government of Ontario (2) General Legislative Grants Local Taxation 1973 Over (under) requisition 20,883 (3)Local taxation raised in 1974 1,519,425 Decrease (increase) in reserve Net Under (Over; Requisition Required to be Applied to 1975 Taxation 'TOTAL Statement of Source and. Application of Capital Funds for the year ended December 31, 1974 SOURCE Unexpended funds at beginning of year s- 9,415 Capital Expenditure from the revenue fund. 337,404 Federal sales tax refund 3,869 Balance at the end of year not permanently financed • 124,628 TOTAL 475,316 APPLICATION Fixed assets and work in progress Buildings 387,967 Furniture and equipment 87,349 $ 475,316 TOTAL 1 &,93''=" 595,009 18,636 251,456 28,350 550,658 12,513 $ 6,754,660 $ 7,670 15,772 280 3,228 26,950 $ 6,727,710 5,110,680 1,540,308 76,722 $ 6,727,710 $200,000 $ 1,026,251 ,500 132,936 6,667,516 18,310,527 586,512 fees and 28,201 25,272 2,244 642,229 5,990,650 Financing of Net Expenditure: Government of Ontario (2) General Legislative Grants .. $ 4,448.879 Local Taxation 1973 Over (under; requisition . . . . (31,327) (3)Local taxation raised. in 1974 1,626,430 Decrease (increase) in reserve . . . , . . . 1,595,103