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Home My WebLink AboutThe Wingham Advance-Times, 1964-04-30, Page 13c ay r. Ir, f - f 's y• � r ! ith Irs, ls. 'n a- .x 4c- id"e is- Ll- ,• L. :a Ly td {i vn s. 1g if ay 'E 'i- 1 ,t2;. tj in cal ' �tfi ur- rs- tty rrt J Accounts payable $ 302.36 a 1 Superannuation deducted 4,108.74 Due to other Municipalities 104.01 Due to Current Fund 13,093.70 Surplus 17,138.03 4 Township of Howick Continued from Page Four BELMORE PLAYGROUNDS AND MEMORIAL CENTRE ASSETS Current Cash on hand and in bank $ 432.88 Accounts Receivable 35.00 Fixed Land 200.00 Cost of Construction 38,867.15 39,067.15 $ 39,535.03 SURPLUS Capital Surplus $ 36,476.02 Current Surplus ..... 2,513.35 Add: Net profit for year .... 545.66 3,059.01 $ 39,535.03 REVENUE • Rent and Miscellaneous $ 1,005.12 Donation received 200.00 Rink . 765.60 $ 1,970.72 EXPENDITURE Audit fees $ 10.00 Hockey team 98.09 Caretaker's wages 42,00 Fuel 260.28 Insurance 449.70 Light and Power ....................... 173.02 Miscellaneous 391.97 Operating profit for year 545.66 $ 1,970.72 WROXETER COMMUNITY HALL ASSETS Cash in Bank $ 805.35 Building at cost 11,289.96 Equipment 1,816.82 13,106.78 $ 13,912.13 SURPLUS Current Surplus $ 14,070.71 Deduct: Net operating loss for year 158.58 RECEIPTS Income from Rentals, Dances, etc, Net operating loss for year EXPENDITURE Caretaking Light and Heat Miscellaneous operating c Gen. Govt. Civic Office Public Works: Yds. & Bldgs... Bridges • Streets & Roads Garb, & Waste Libraries & Halls 4 GENERAL FIXED ASSETS Plant and Land Buildings Equipmt. Other 500.00 2,000.00 1,485.50 741.32 21,973.50 50.00 1,500.00 26,051.00 11,400.00 $ 13,912.13 $ 517.60 158.58 676.18 $ 243.00 226.82 206.36 33,702.49 $ 676.18 Total 3,985.50 22,714,82 33,702.49 26,051.00 50.00 12,900.00 2,791.32 35,373.50 2'7,536.50 33,702.49 99,4C3.81 HOWICK MUNICIPAL TELEPHONE SYSTEM ASSETS Current: Cash $ 153.14 Rentals receivable 3,034.18 Inventory materials 1,334.00 Total Current Assets $ 4,521.32 Capital: Plant and Equipment Real Estate • Tools and Vehicles Office Furniture and Fixtures Less accumulated Depreciation • 26,872.25 2,754.88 1,364.38 922.72 $ 31,914.23 1,315.18 $ 30,599.05 Depreciation Reserve Fund 479.82 $ 35,600.19 LIABILITIES Current: Accounts payable $ 517.98 Provision for bad debts 124.53 Capital: Cash payments by subscribers Surplus: Debenture principal paid 10,496.00 • 20,650.48 $ 642.51 3,811.20 Earned REVENUE Subscribers' levies and non -subscribers' rentals Commissions -Long distance calls Sundry revenue $ 35,600.19 $ 13,803.20 5,703.90 325.81 . ..................... $ 19,832.91 EXPENDITURE Commissioners' Salaries $ 285.97 Secretary -Treasurer's Salary 600.00 Other general salaries and audit 'fees 238.15 Rent, heat and lieht 236.92 Stationery, printing and postage 278.55 Operator's salaries 5,713.51 • Maintenance and Repairs, Wages 3,845.07 Maintenance Supplies 2,213.52 Switching fees naid to Bell 333,72 Insurance and Workmen's Compensation 411.06 Provision for depreciation 2,216.00 4' Cash discounts and refunds 1.215.93 Commissions on collections 175.40 Municipal taxes 138.52 Miscellaneous 78.16 • Total Expenditure Surplus for the year $ 17,980.48 1,852.43 $ 19,832.91 HOWICK TOWNSHIP SCHOOL AREA • ASSETS Cash in Bank $ 30,900.18 Due from own Municipality . 4.36 Due from Township of Grey 30.17 Due from Township of Carrick 426.57 Accounts and rents receivable _ 3,385.56 $ 34,746.84 LIAt3ILITIES $ 34,746.84 Diane Kato and Leslie Campbell Win Howick Public Speaking Contest GORRIE-Bruce Robertson, principal of Howick Central School, introduced the inter- mediate and senior contestants in the public speaking contest held Wednesday in the auditor- ium. Twelve pupils were cho- sen from the grades of 5 and 6 and twelve from grades 7 and 8 in the semi-finals and these spoke at the finals. Winners in the intermediate class were Diana Kato, whose Need Clothing For Two Bales GORRIE-"Stewardship" was the theme given by Mrs. Rus- sell Powell at the April meet- ing of United Chruch Women in the Sunday school room on Wednesday. Mrs. Earle King and Mrs. Wm. Thornton assist- ed, giving the nine phases of Stewardship which are hope, compassion, cost, care, news, love, life, joy and giving. The president, Mrs. Glad. Edgar, conducted the business. Mrs. W. W. Strong gave the re- port of the manse committee, and it was decided to decorate a room. Donations of good used clothing for children are to be left at the church by Ap- ril 29. These will be forward- ed by May 1st, and will assist in our allocation of clothing for five children. Donations by May 27 will be of quilts and clothing for men, women and children to help to clothe the needy of the world. It was decided to have a Garden Party at the church on June 17. The meeting closed with prayer. Lunch was served by committee in charge. subject was "Know Canada Bet- ter" . Ricky Clarke and Cheryl Lynn tied for second place. Ricky spoke on "Fires, Friend or Foe" while Cheryl spoke on „Dogs". Other contestants were Phyllis Hartung, Kathryn Lynn, Ruth Neable, Donald Adams, David Bowen, Linda Smith, Brenda Townsend, Karen Brown, John Watson. Senior winner was Leslie Campbell, speaking on "Prob- lems of Integration in the U. S.", with Jean Adams second, telling about "Electricity". Other senior contestants were Brian Douglas, Wanda Sparling, Jean Newton, Iris Gadke, Janet Sanders, Wray Wilson, Andrew Lane, Ken- neth Newell, Bradley Gadke and Larke Carson. The plaques were purchased by the school board and will be up for competition annually. These were presented to the winners by the judges, Inspec- tor J.H. Kinkead, Percy King and Rev. G. F, Leigh of ilar- riston. Unit Made Six Quilts GORRIE--Mrs. Sheldon Mann was hostess for the April meet- ing of the South Friendship Unit of the Gorrie United Church on Monday of last week. Mrs. Russell Adams gave the study taken from "The Word and the Way". Mrs. Glad. Ed- gar read the Scripture. The president, Mrs. Russell Powell, conducted the business. The Unit has made and quilted two large quilts and four crib quilts throughout the winter months. They also quilted a bedspread. $339. RECEIVED GORRIE-J.C. Edgar, treas- urer of the local Red Cross, re- ports $339 has beer. received in the annual canvas. There are still other lines to be heard from. The sum of $500.00 is the quota set for the Gorrie district. You as a free citizen have the right and, perhaps you will agree, the obligation to read the news --to know what is go- ing on. News of Wroxeter Mr. and Mrs. Chas. McCut- cheon were Sunday dinner guests with Mr. and Mrs. Rich- ard Griffith. Misses Elva and Evelyn Hupfer of Wingham were also visitors at the same home, Mr. and Mrs. Robert Mc- Kercher of Montreal paid a brief call on Misses Elsie and Marion Gibson, after visiting his aunt, Mrs. Thos. Lovell. Mr. and Mrs. Ross Coates were in Sarnia for the week- end where they visited at the REVENUE Province of Ontario grant Taxes from own Municipality Taxes frorn Township of Carrick Taxes from Township of Grey Taxes from Township of Turnberry Taxes from Township of Wallace Tuition fees from other School Boards Sale of property and equipment Refund re fuel oil Accrued interest on debentures M'dscellaneous Surplus at end of prior year $ 66,592.25 42,653.07 548.65 779.26 1,505.28 465.14 120,00 15,260.00 149.00 775.28 86.68 40,859.71 $169,794.32 EXPENDT'.i'URE Administration $ 4,940.02 Plant operation and maintenance 15,827.94 Teachers' salaries 68,479.16 Instructional supplies 7,434.37 Transportation 8,424.04 Other Auxiliary services 1,156.10 Debenture payments 27,805.24 Bank interest and bank charges 140.38 Capital expenditure from current revenue 16,965.36 Auctioneer's fees 640.36 Adjustment re prior year's sale of land 603.32 Refund of taxes 240.00 Total expenditure $152,656.29 Surplus 17,138.03 $169,794.32 CAPITAL BALANCE SHEET ASSETS Land $ 15,961.35 Buildings 342,436.91 Furnishings and Equipment 73,939.08 Cash in Bank 39,562.19 Due from current funds 13,093.70 $484,993.23 LIABILITIES Debentures issued by Municipality $366,736.25 Accounts payable re Contract 45,977.55 Bank Loan 14,000.00 Investment in Capital Assets 58,279.43 Cash $484,993.23 FORDWICH CEMETERY ASSETS $ 300.57 Due from Trust Fund 401.42 Tools and Equipment 292.10 $ 994.09 Accounts payable ._.. $ 25.00 149.00 Earned Surplus 820.09 LIABILITIES Due to Trust Funds re Perpetual Care $ 994.09 STATEMENT OF REVENUE AND EXPENDITURES REVENUE Sale of plots ... . $ 220.00 Burial charges ................. ... 227.88 Trust fund earnings 402.40 Other .......... _31.55 EXPENDJ'I'URE Administration and General $ 881.83 $ 95.90 Maintenance and care of Plots and Grounds 587.80 Transfer to Perpetual Care 154.00 Surplus for the year $ 837.70 44.13 $ 881.83 CEMETERY SURPLUS ACCOITNT $ 775.96 44.13 Balance at beginning of year Surplus for the year Surplus at the end of the year . $ 820.09 home of their son, Mr. and Mrs. Clayton Coates. Mr. and Mrs. Russell Walk- er had as their guests on Sunday Mr. and Mrs. Kenneth Walker of Galt. Mr. and Mrs. Wm. Hart and Miss Hazel Sparling attended the funeral of the former's brother-in-law, Mr. John Howes at Seaforth, on Thurs- day of last week. We are pleased to hear Mrs. Fred Kerr and Mr. Thos. Leek have been able to return to their homes during the past week from Wingham and West- minster hospitals. Mrs. Chas. McKay, Danny and Billie, visited recently with Mr. and Mrs. Robt. Hallahan of Malton, and Mr. and Mrs. Lou Wing and Mr. and Mrs. Gus MacPhee of Rexdale. Mr. and Mrs. Wm. Hart, accompanied by Mrs. George Griffith and Mr. Jack Griffith, visited Mr. George Griffith in St. Joseph's Hospital, London, on Sunday. Mr. and Mrs. Walter Eaton and Miss Aileen Eaton of Sea - forth, Mr. and Mrs. Larry Ea- ton of Toronto spent Sunday at the home of Mr. John Hupfer. Mr. and Mrs. Chas McCut- cheon had as their supper guests Mrs. Oliver Riley and family and Misses Elva and Evelyn Hup- fer of Wingham called in the evening. Mr, and Mrs. Geo. Gibson, Murray and Glenis, spent Sun- day with Mr. and Mrs. Dean Gibson, Lucan. Mr. and Mrs. Allister Green and Janis of Goderich were Sun- day visitors with Mrs. W.E. Weir and Miss Gertrude Bush. RECEIVES GIFT WROXETER-The choir of Wroxeter United Church, of which Mrs. Chas. McCutcheon has . been a valued member for many years, presented her on Friday evening with a lovely black diamond ring in apprec- iation of her long service. Wingham Advance -Times, Thursday, April 30, 1904 - Page 5 Hi -C Discusses The Creation BELGRAVE- The Hi -C meet- ing was held on Sunday evening in the basement of the church when David Beecroft led in a sing -song, accompanied by Lorne Campbell. Donna Gras - by read the secretary's report and Jim Taylor gave the trea- surer's repont. President Max Pletch read a thank you note from Jack Tay for for collecting for the Red Cross. The group is invited to a dance in Wingham on May 8. The Work Camp at Goderich was announced for May 15 to 18. The next meeting will be May 10 with Linda Coultes in charge. Bob Taylor gave the call to worship and read the scripture. A hymn was sung and Marie Coultes gave the meditation. Offering was received by Brian Hopper and Lloyd Michie, and dedicated with an offertory hymn. Bob Taylor led in Active Member Leaves Unit WROXETER-- The meeting of the Willing Workers was held Tuesday of last week with Mrs. Rae Louttit and Miss Gertrude Bush in charge. Twelve mem- bers and one visitor attended. The call to worship was gi- ven by Miss Bush and a Psalm was read in unison. The Scrip- ture and meditation were given by Miss Bush. This was follow- ed by a hymn. Mrs. Chas McCutcheon, a very valuable member, was presented with a small remem- brance by Mrs. Ken Bennett, from the Unit, before her de- parture from the community. Mrs. Louttit took the chap- ter from the study book, "Lay- men at Work". The remainder of the after- noon was spent in quilting, fol- lowed by a pot -luck supper. REMOVE. KEYS Car keys should never be left in the ignition, or doors or windows left unlock .d if the driver will be out of sight of the car for more than a few mi- nutes, Children may start the car and, if it is on sloping ground, may cause a serious accident. prayer. Marie Coultes was in charge of the study and showed slides on "God the Creator", which was followed by discussion on the two different beliefs as to the beginning of the world. We Act as Executor or Administrator of Estates providing the knowledge and experience necessary for efficient administration. 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