The Brussels Post, 1977-05-25, Page 16QUALITY SERVICE CRAFTMANSHIP
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PROFESSIONAL
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Weddings - Anniversaries
Portraits - Industrial
Team & Group Pictures
527-0064
Exclusive line of CANDLES
Hand made FIGURINE
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SCULPURED CANDLES
• Globe, Canon, Knight
MARBELIZED.CANDLES
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Mrs.
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16,-THE BRUSSELS POST MAY 25, 1977.
Morris Township Auditors Report continved..
ANALYSIS OF cAFITAL EXPENDITURE
FOR THE YEAR ENDED December 31, 1976
Planning and development
Planning and. zoning 32,312 32,312
Agriculture and reforestation 25,500 25,500
57,812
57,812
57,812
ANALYSIS OF ASSETS
as at December 31, 1976
revenue fund
consolidated capital fund total
local boards
Cash
Bank
Accounts receivable
Other governments
Ontario
S
1,507 416 1,923
1,507 416 1,923
14,197 14,197
Internal funds capital fund 8,788 8,788
Other 37,564 37,564
60,549 60,549
Internal fund eliminations (8,788) (8,788)
51,761 51,761
Taxes receivable
Taxes-- - - 19,905 19,905
19,905 19,905
Total current assets 73,173 416 73,589
Capital outlay to be recovered in
future years
The Tile Drainage Act 118,991 118,991
From municipal enterprises
From the sale of land in
Belgrave subdivision 8,788 8,788
127,779 127,779
Total Assets 73,173 . 416 127,779 .201,368
Temporary loans
ANALYSIS OF LIABILITIES
as of December 31, 1976
revenue consolidated capital
fund local boards fund
$
total
bank • 36,500 36,500
36,500 36,500
Accounts payable and
accrued liabilities
Other municipalities 1,265 1,265
Internal funds - revenue Lind 8,788 8,788
Deposits 2,500 2,500
Trade accounts payable 9,356 9,356
13,121 8,788 21,909
Internal fund eliminations (8,788) (8,788)
13,121 13,121
Total current liabilities 13,121 13,121
Net long term liabilities
General municipal activities 118,991 118,991
118,991 118,991
Internal fund eliminations 118,991 118,991
Reserves and reserve funds 30,000 30,000
Accumulated net revenue [deficit]
General revenue 1,994 1,994
Region or county 324 324 School boards 22 22
Township of Morris Recreation
Committee 416 416
2,340 416 4156
Unapplied capital receipts 2 k1-$6.
Accumulated net revenue [deficit] and unnotilkil capital receipts
.416 118991 , 201 368
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INTEGRATED
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MUSIC'S PRICE
$
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An excellent new Pioneer Amplifier with
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• Power Output 30 Watts RMS Per Channel
• Distortion Less Than 0.1%
• Warranty Two Years
MIPS 7,
11;
Sittittotil 271.29641
Total 57,812
Total liabIlities
81,961