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HomeMy WebLinkAboutThe Lucknow Sentinel, 1978-11-01, Page 14Page 14.—Lueknow Sentinel, Wednesday, November 1, 1978 • The .orpOn..tion of The Township Of West Wawanosh Ai...ditors 'Report and financial Statements Auditor's Report To: The Members of Council, Inhabitants and Ratepayers. 1 FOR THE YEAR ENDED DECEIVMBER . 31, 1977 March 28th, 1978. We have examined the 1977 Financial Statements of ^the Corporation of the Township of West Wawanosh.. Our examination was made in accordance with generally accepted auditing standards and accordingly included such tests and other procedures as we considered necessary in the circumstances. In our opinion these financial statements present fairly the financial position of the Corporacion of the Township of West Wawanosh as at December 31st, 1977, and the results of its operations for the year then ended, in accordance with generally accepted accounting principles for Ontario Municipalities applied on a basis consistent with that of. the preceding year. Date of Piling Respectfully submitted, Chartered Accountants. License No. 541 Statement of Revenue and Expenditure jor•the year ended December 31; 1977. Accumulated net revenue (deficit) at the beginning of the year Expenclitutes and transfers Municipal expenditures General government Protectionto persons and property . Transportation services Environmental services Health services Social and family services Recreation and cultural services Planning and development Other Total expenditure Transfers Transfers to region or county Transfers to school boards Total transfers Total expenditures and transfers Revenue by purpose Municipal purposes Taxation Payments ih lieu of taxes Ontario grants Other grants Fees and service charges Other Revenue to pay for municipal purposes Region or county requisition Taxation Payments in lieu of taxes Ontario grants Other Revenue to pay the region or county requisition School board requisition ,Taxation Payments in lieu Of taxes Other Revenue to pay the school board requisition Totinl revenue Accumulated net revenue (deficit) at the end of the year Analysed as follows: Central revenue Region or county School. boards Special charges Special areas Local boards Municipal enterprises 1977 Budget • S ( 3,110.) 20, 000. . 6,000. 160,300. 5,000. 4,306.. 4,500. 6,147. • 206,247. . 51,445. , 100,440. ▪ 151,885. ▪ 358,132. 6• 4,175. 210. .▪ 124;315. ▪ 10,447. 15,549. 214,696. 3▪ 6,071. 12,660. • 48,731. 97,815. 971815. ,.361,242. • I NIL NIS 1977 Actual • S ( • 3,110.) 22,350. 4,745. • 183,.677. • 4,467; 8,331. 7,190. . 6,372. . .237.132• 51,912. 101,748. . 153,660. 390,792. • 64,9804' . 58. . 114,223. . 12,280. . 14,013. 205,55,4. 36,538. 35. 14,675. 51,248. 102,457, . 89. . 102, 54+6, 359,348. (34,554.) • . (39,011•) 2,050, 3,423. • ( 116,) • .4 (34,554.) 1976 Actual S . (13,055.) 18,279. • 8,226. 112,434. ▪ 4,232. 1,629. 4.6o9. 4,701. • 154,110. 49,896. ' 89,061. • 138,957. . 293,067. • 48,748. . 152. • 94,982. . 8,789. • 5,481. 158,152. • 34,327. 18,636. 52,963. 91,897. . 91,897. 303, 012. • ( 3,1,10. ) ( 7,900.) 2)714. 2,625. 204.) (: 31+5.) ( 3,110.) Statement of Capital Fund Operations far the year ended December 31, 1977 Unfinanced capital outlay (Unexpended capital financing) at the beginning of the year Capital expenditure General government Protection to persons and property . Transportation services Environmental services Health services $ Social and family services Recreation and cultural services Planning e and development Total expenditure Capital financing Contributions from the revenue fund' Contributions from reserve funds and reserves ' Long term liabilities incurred Ontario grants Other Total capital financing Unfinanced capital outlay (Unexpended capital financing) at the end of the year 1977 Actual $ 59,414. 320. 81,844. 22,583. 66,616. 171,363. 34,576. . 53,683. . 56,761. 50,77?. . 195, 792 34,985. Consolidated Balance Sheet as at December 31, 1977 assets Current assets Cash Accounts receivable Taxes receivable tnvestmenrs Other current assets Capital outlay to be recovered in future years Other long term assets liabilities Current liabilities Temporary loans Accounts payable and accrued liabilities Other current liabilities Net long term liabilities Reserves and reserve funds Accumulated net revenue (deficit) and unapplied capital receipts 1977 $ • 26,466. • 53,671. 36,158. 116,295. ,.116,543.. 2,867. 235,705. ▪ 92,800. . 65,330. 158,130. 81,557. . .30, 572. . (34)554.) 235,705. 1976 Actual $ 1,872. 15,000. 3,892. 1,544. . 54,857. 75,293. 3,101. 12,300. 2,315. 17,751. 59,414. 1976 $ ▪ 18,566.. 45,223. 33,557. 97,346. • 95,199. 192,545. 95,560. . 25,060. 12o, 620. . 35,785. 39,250. . ( 3,110. ). 192,545.