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Home My WebLink AboutThe Wingham Advance-Times, 1964-04-30, Page 179 A w • A 4 4 ► 4 t Air In home insurance WE FOUND THE BEST COSTS LESS! Our Homeowners Policy cov- ers not only fire and a long list of other perils, it includes theft and liability insurance, too! All this protection in one policy . , , one premium .. . and we save money as well! Every homeowner should get the facts on this excellent insurance. W. B. CONRON, CLU INSURANCE AGENCY Complete Insurance Coverage Agents for—Manufacturers Life Insurance Company John St. W., Ph. 357-2636 WINGHAM Belmore Personals Mr:. John Moran of the 2nd of Culross, was able to return home from St. Joseph's Hospital in London, on Monday of last week. Though his condition is greatly improved, he will be unable to work for a period of about six months. After almost three months in hospital, his family and friends are delighted to have him back on the 2nd. Mr. Jim Struthers of the vil- lage, was in Toronto on busi- ness from Monday to Wednes- day of last week. Mr. and Mrs. henry Kreller of Clifford visited on Monday of last week with Mr. and Mrs. Alex Sangster. Friday callers at the same home were Mr. and Mrs. Jim Edwards of Gorrie. Several from this area at- tended the opening of the new vocational wing of the Wingham District High School on Thurs- day and Friday evenings of last week. Thursday evening dur- ing the official opening cere- monies the glee club, under the direction of Mrs. Carl Douglas, sang special numbers. Friday evening open house was held when more interested friends toured the new building. Miss Isobel Darling of Kit- yi�/iY • i �^sw, COMMUNITY % %j f� A SERVI( E la" Our precision is your finest protection Every prescription filled here is accurately com- pounded by professionally trained pharmacists. Your health is our business McKIBBONS PHARMACY WINGHAM, ONT. DIAL 357-1880 chener spent the week -end with her mother, Mrs. Adam Darling of Carrick Township. On Sat- urday evening she and her sister, Mrs. Harvey Ballagh, and Mrs. John Harkness of the village at- tended the Junior Farmers' var- iety concert in Teeswater. Mr. and Mrs. Bill Struthers spent Thursday in St. Thomas on business. Mrs. M. Damm and Darlene of Kitchener visited on Sunday with her parents, Mr. and Mrs. A. McCarter, in the village. Miss Ruth Hohnstein of Kit- chener spent the week -end at the home of her parents, Mr. and Mrs. Otto Hohnstein. Mr. Robert Aitken of Tees - water and Mr. and Mrs. Elmer Zinn were Sunday dinner guests of Mr. and Mrs. Wilfred Jo- hann. Miss Grace Jeffray visited on Sunday with Miss Darlene Bal- lagh, at the home of Mr. and Mrs. Harvey Ballagh in the vil- lage. The community extends a wish for better health to Mrs. Jim Struthers, who is presently a patient in Wingham and Dis- trict Hospital. They call it take -home -pay because there is no other place you can afford to go with it. (+) DEDICATE GIDEON BIBLES AS A ONTINUING MEMORIA May be donated through your local funeral director L' L.tL, 1 -V L, 4 vvL HOSPITALS, PRISONS Exciting Flavour Breakthrough! ITS NEVA! dietrite cola TRUE COLA PLEA$UKE- ONLY1 CALORIE PER SIX OUNCE SERVING! V True cola flavour—full cola taste! v Sugar free (great for you—and the family, too!) v Costs no more than other leading colas! Produced under authority of Royal Crown Cola Limited GET DIET -RITE IN THE BEVERAGE SECTION OF YOUR FAVOURITE STORE TOWN OF WINGHAM AUDITORS' REPORT FOR 1963 The Ratepayers, Town of Wingham, Wingham, Ontario. AUDITORS' REPORT 387 Burwell Street, London, Ontario, 1964. Pursuant to the instructions of your Council we have audited the books and records of the Town of Wingham and respectfully report thereon as follows: The Revenue and Expenditure Account for the year shows a Deficit of $3,092.28. This was after bringing into the Revenue Account Surplus from previous years of $3,067.03, The Waterworks System shows a Deficit for the year of $2,526.85. This is after taking into account sewage rates paid to the Town of Wingham of $18,000,00. AUDITOR'S OPINION Subject to the qualifications as set out above we hereby report bhat in our opinion: (1) The financial transactions which have come under our notice have been within the powers of the municipality. (2) The audit has been conducted in accordance with the instructions of the Department of Municipal Affairs. (3) The financial statements present fairly the financial position of the Municipality as at 31 December, 1963, and the results of its operations for the year ended on that date. PEARSON, EDWARDS & CO. License No. 2321. Date of Filing April 13, 1964, CAPITAL AND LOAN FUND BALANCE SHEET December 31, 1963 ASSETS General Fixed las per Schedule 18) Due from Schools (for Debentures Public and Continuation $125,255.10 Collegiate and High ....... _ ... 119,839.20 Due from Other Municipalities (for De- bentures Assumed—Schedule 2) Cash—Arena Building Fund Due from Other Funds Deficits or Extraordinary Expenses Capitalized LIABILITIES Debenture Debt Issued and Unmatured General Hosptals $ 35,000.00 Parks and Playgrounds 44,000.00 Schools Public and Continuation .... . . . 125,255.10 Collegiate and High ..... 598,000.00 Total Reserve—Depreciation Investment in Capital Assets $ 590,187.50 245,094.30 478,160.80 2,592.80 638.12 35,000.00 $1,351,673.52 $ 79,000.00 723,255.10 $ 802,255.10 354,010.00 195,408,42 REVENUE FUND BALANCE SHEET December 31, 1963 ASSETS Cash on Hand $ 50.00 Cash in Bank 17,008.52 Accounts Receivable Sundry Agreements Due from Province of Ontario Road Subsidy ..... .......... ... ... Relief Grant Ontario Water Resources Commission Due from Dominion of Canada Sales Tax Rebate Due from Other Local Boards and Comm, Rural Fire Committee Wingham Waterworks Taxes Receivable (Schedule 5) Property Acquired for Taxes (Sched. 6) .. Less allowance for loss on resale (Schedule 8) Total Assets ... . LTA Bi l ATIES Temporary Loans (Schedule 6) ......... Accounts Payable Debentures and Coupons Due Principal Interest $1,351,673.52 951.30 1,017.52 2,856.74 1,770.00 31,539.48 75.80 25.80 49.51 627.37 Due to Other Funds Arena Building Fund . 638.12 Other Liabilities Deferred Revenue (Schedule 8) 683.97 Advance Payments Received from Water Rates for Sewage Lagoon .... 18,000.00 Reserves (Schedule 8) Surplus (Form C) Total Liabilities and Surplus $ 17,058.52 1,968.82 7,780.43 165.00 9,000.00 638.12 4,626.74 31,539.48 50.00 $ 72,827.11 $ 15,000.00 2,437.84 676.88 638.12 18,683.97 19,095.23 16,295.07 $ 72,827.11 REVENUE FUND SURPLUS (DEFICIT) ACCOUNT December 31, 1963 Debit Credit Balance $ 22,454.38 Balance at beginning of year Surplus or deficit included in Current Budget $ Bal. after above adjustments Surplus or Deficit for the year (Form D) . 3,067,03 $ 19,387.35 3,092.28 Totals Debit and Credit Cols. $ 6,159.31 $ 22,454.38 Balance of Surplus or Deficit at year end (Form B) $ 19,387.35 $ 16,295.07 STATEMENT OF REVENUE AND EXPENDITURE For the year ended December 31, 1963 REVENUE Total Revenue from Taxation (Sch. 3) Long -Term Debt Charges Recoverable (Schedule 12) Contributions, Grants and Subsidies Governments: Canada Ontario— Children's Protection $ 859.64 Direct Relief 2.872.56 Highway Improvement 25,746.96 Uncnndnl. Per Capita Grants 8,968.30 Rerrration 1,301.58 Park Grant . 4,806.22 Actual Budget $205,592.28 $205,592.28 52,341.82 52,341.82 2,269.17 2,275.00 44,555.26 26,900.00 Wingham Advance -Times, Thursday, April 30, 1904 - Page 9 Other Municipalities County Roads 9,624.38 9,624.38 9,000.00 Government Enterprises: Canada— Central Mortgage Taxes 4,458.47 Revenue on sale of C.M.H.A. Houses .. 3,182.50 7,640.97 6,500.00 Ontario-- Ontario ntarioOntario Liquor Control Board 1,160.35 Ontario Hydro 66.21 Department of Highways 278.40 Licenses and Permits (include dog tax) Interest, Tax Penalties, etc, Other Revenues Rents, Concessions, Fr'chises 1,738.70 Fines 1,342.03 Miscellaneous— Sale of Steam Parking Mtr. Collection Sala of lot Nursing Home Refund 784.85 (net) 3,114,22 200.00 146.85 1,504.96 1,860.00 1,516.81 1,225.00 1,619.97 1,100.00 3,080.73 2,400.00 4,245.92 4,022.88 $313,716,98 3,067.03 $316,784.01 $340,151.58 $316,784.01 Actual Budget $ 130.00 14,590.02 9,630.24 $ 24,350.26 $ 21,385.00 Gross Total Revenue $333,992.27 Surplus from Prior Yrs. used to reduce levy 3,067,03 $337,059,30 Deficit for the Year 3,092.28 Total Revenue Section EXPENDITI'RE General Government Executive and Legislative Administrative Other Protectn. to Persons & Property Fire Police Street Lighting 3,606.10 15,710.70 5,334.72 24,651.52 24,398.85 Public Works—Roads, Highways and Sts. 62,114.76 47,971.99 Sanitation and Waste Removal 5,723.48 5,000.00 Social Welfare (Schedule 10) Relief Assistance 4,045.64 Education, including debt charges (Sch. 9) Recreation and Community Services Debt Charges Long-term debt charges (Schedule 11) 87,841.20 Less own share of school debt charges .. .. . 28,319.38 59,521.82 Short-term interest and other charges 246.42 Institutional and Public Utility Deficits Provided Cemetery 1,661.53 Discount for Taxes Taxes written off Joint or Special Expenditures County Rates 37,508.86 4,045.64 3,000.00 96,539,84 96,282.90 19,504.28 14,906.89 59,768.24 59,921.82 1,661.53 2,648.98 886.76 2,500.00 2,500.00 500.00 37,508.86 38,416.56 Provision for Allowances, Reserves and Re- serve Funds (Schedule 8 and Form G) .747.43 Gross Total Expenditure $340,151.58 $316;784.01 Total Expenditure Section $340,151.58 $316,784.01 INN VOMMIWWM.M.M010..OMMONMWM.M.1 1 JoUWS 1 MARKET GAR OENS CME RASPBERRY CANES RHUBARB ROOTS - GARDEN MUMS - GLADIOLUS BULBS - DELPHINIUM - PERENNIALS and POTTED PLANTS WISHING WELL 8 LINE Jo 5T Visit Us Soon NORTH sr BMW SII1A SEPR INC REET MARKET & Perennial GARDENS Ph. 357-3262 Your Car Will Run Like New After We . 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