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HomeMy WebLinkAboutThe Brussels Post, 1977-07-13, Page 8(b) Of the net long term liabilities reported in (a) bf this note $1,580 in principal payments are payable from 1977 to 1981 and are summarized as follows: 1977 50 1981 $ 1,580 5. ACCUMULATED NET REVENUE [DEFICIT] AT THE END OF THE YEAR Accumulated net revenue (deficit) of $(1,728) at the end of the year reported on the "Balance Sheet" includes amounts related to benefitting landowners which are not available as general municipal revenues, and are analysed as follows: From General Municipal Revenues 1976 1975 $. 734 '$• 699 116 151 850 850 6,468 150 6,618 30,325 6,468 150 6,618 30,325 30,558 • 82,822 218,489 135,109 total revenue 1 5,928 2,758 21,569 30,255 32,478 region or county share 2 10,751 10,751 ; school general boards municipal share purposes 3 4 $ $ 5,928 32,758 10,818 19,504 32,478 51,982 62,733 10,751 Walton WI plan picnic July 20 Correspondent Mrs. Betty McCall 887-6677 The July meeting of the Walton Women's Institute will be held in the form of a picnic at the home of Mrs. Gerald Watson on Wednesday afternoon, July 20th at 2:00 P.M. Guests from Blyth and Londesboro Institutes are invited to join with us for the afternoon, a committee is to look after sports. Walton members are to bring . food for a picnic lunch, also bring . 'lawn chairs. Personals Miss Joan Bennett, Owen Sound, spent the weekend at the hotite of her parents, Mr. and Mrs. Ron Bennett. Miss Kathy Humphries of London was holidaying last week with her 'grandparents, mr. and Mrs. Stewart Humphries and other relatives and friends in the community. " 'Mr. ' and Mrs. Ray Nelson, Michael and Robert of Vancouver, B.C. flew to Toronto. Airport, then motored to the home of her parents, Mr. and Mrs. Earl Watson, where they spent a few days and attended the Watson-Yanyu wedding on Friday evening at St. Ambrose Roman Catholic Church, Brussels, and the reception later at Family Paradise where the Walton Institute ladies catered to a hot turkey meal at eleven o'clock. total transfers 5 11,750 internal charges 6 $ 11,750 728 728 8,868 8,868 43,374 43,374 1,869 66,589 from others 9 $ from other municipalities and school boards 8 43,374 4,344 3,589 51,307 420 420 net expenditure 10 3,400 25,777 29,177 8,338 1,241 173 9,752 358 35,129 1,335 4,202 1,693 39,331 481 481 16,604 1,923 i8,527 4442 4 442 2,113 153,017 gross expenditure 7 3,400 26,661 30,061 8,338 1,241 173 9,752 35,487 5,537 41,024 43,374 4,764 3,589 51,727 481 481 16,604 1,923 18,527 4,442 ,4,442 156,014 884 884 . 8-THE BRUSSELS POST, JULY 13, 1977 4, NET LONG TERM LIABILITIES (a) The balance for net long term liabilities reported on the "Balance Sheet" is made up of the following: Total long term liabilities incurred by the municipality including those incurred on behalf of former school boards, other municipalities and municipal enterprises and outstanding at the end of the year amount to . ... . . . . . . $39,580 Of the long term liabilities shown above, the responsibility for payment of principal and interest charges has been assumed others for a principal amount of.. . Net long term lilabilities at the end of the year region or school general total county boards municipal revenue share share purposes 1 2 3 4 $ $ 78,824 13,323 37,715 27,786 25,061 4,710 11,432 8,919 103,885 18,033 49,147 36,705 7,924 1,378 4,585 3,675 2,871 116,394 19,411 52,822 44,161 1,184 1,184 1,235 396 839 2,419 396 2,023 1976 1975 Special areas - garbage for area $(1,728) , $(1,969) 6. 'CHARGES FOR NET LONG TERM LIABILITIES Total charges for the year for net long term liabilities were as follows: Principal paythents including contributions to sinking funds and to the Ministry of the En- vironment. Interest Of the total charages shown above $850 were paid from general municipal revenues of the municipality and are included in the expenditure on the ",Statement of Revenue and Expenditure" classified under the appropriate functional headings. 7. THE ANTI-INFLATION ACT The municipality, its local boards and commissions are by agreement between the Government of Canada and the Government of the Province of Ontario dated January 13, 1976 subject to The Anti-Inflation Act (Canada) and the national guidelilnes. This legislation limits increases in compensation payments effective October 14, 1975. No provision has been made in these financial statements for any possible effects of the legislation on this municipality-. 38,000 $ 1,580 TAXATION Realty - Residential and farm - Commercial and industrial Business Special charges Payments in lieu of taxes Canada Ontario enterprises Liquor Control Bd. of Ont. ANALYSIS OF REVENUE For the year ended. December 31, 1976 Ontario unconditional grants Per capita general General support Resource equalization Ontario specific grants Municipal specific grants County of Huron ' Township of Morris Other revenue Total Revenue ANALYSIS OF EXPENDITURE for the year ended December 31, 1976 salaries wages and employee benefits 1 General government t materials supplies and services financial utilities and rents expenses 2 3 $ $ $ Members of council 3,325 75 General administration 6,853 2,013 4,052 1,993 10,178 2,013 4,127 1,993 Protection to persons and property Fire 2,463 1,111 4,036 Conservation authority 1,241 Protective inspection and control 173 2,463 1,111 5,450 Transportation services Roadways 15,590 4,539 6,490 Street lighting 4,505 182 850 15,590 Environmental services 9,044 6,672 850 Storm sewer system Garbage collection 1,519 163 3,082 Garbage disposal 3,589 1,519 163 6,671 Health Services Public health services 481 481 Recreation and cultural services Parks and recreational facilities 6,767 4;947 3,021 Libraries 643 \ 1,117 163 7,41.6 6,004 3,184 Planning and development Commercial arid industrial development \ 4,442 4,442 TOTAL 37,160 18,395 31,027 2,843