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HomeMy WebLinkAboutThe Lucknow Sentinel, 1979-03-21, Page 46• Seatbea Weaneadsh Mora 240979 • The Corporation Of The Village Of Luclutoi'l Auditor's Report and Financial Statements FOR THE YEA,. ENDED DECEMBER 31, 1978 Auditor's Report To: The Members of Council, Ratepayers and Inhabitants of the Corporation of the:Village of lucknow. We have examined the 1978 financial statements of the Corporation of the Village of Lucknow and the Lucknow Waterworks and the Lucknow Hydro. 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 circumetances., In our opinion these. financial statements present fairly the financial position of the'•Corporation of the Village of Lucknow and its local boards and committees as at December' 31, .1978, and the results of their operations for•the year then ended, in accordance with accounting principles generally accepted .for Ontario municipalities applied on a basis consistent with that of the preceding year. February 19, 1979, Goderich, Ontario • • • • Durst, Vodden & Bender Chartered Accountants Licence No. 840 Statement of Revenue and Expenditure for dia;ear ended December 31. ;978 Accumulated net revenue (deficit): at thi•beginning of the year , Expenditures and transfers. Municipal expenditures General government. • Protection to persons and property TranSPortation services Environmental services .` Health•services . . Social and family services RecreatiOn and cultural services' .Planning and development Other • 1978 Budget. • 2.572 • 38,400 28,230 . 107,200 15,100 . 20,300 • 60,450- 5,880 Total expenditure . 281:560 . . • Transfers Transfers to region or county k Transfers to schooL boards Total transfers Total expenditures and transfers Revenue by purpose. Municipal purposes Taxation Payinents in 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 Total revenue Accumulated net revenue (deficit) at the end of the year Analysed at; follows: General revenue Region or county School boards 'ortokio.r. 26,641 98.129124,770 , 406,330 99;538 . 4,150 . 101,317 34,221 • 39,450 2,222' • - 280.89'8 . „ 17,1,68 ' 396 8,702 26 266 94,969 1,625. 96,594 403,358 Nil Nil. 1978 Actual 2,572 . 41,669 30,057, 86,803 . ' 15,108 . 19,335 • 58,869 5713 • . 251.554 2.,886 . 99,523 126,409 '371.63 . , 99,874 • ' 3,750 74,971 36,359 32,951 1,075 250,986' 17,415 284 8,702 26,401 .46,367 1,625 97,992 375,373 (is) • 88 (110) 4 1977 Actual (20,400) 28,845 20,038 106,220 12,192 • 17,288 . 73,392 . 0. • 257,975' 31,821 94.796 126,617 384,592 106,716• , 3,635 83,848 " 4,205 72,047 „ 7 283 27.7 734 . 23,778 284 • 8,465 • 32,527 96,140. 1,163 97,303 407,564 2072 662 375 1,535 • Fl Statement of Capital Fund Operations for the year ended December 31, 1978 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 and development Other Total expenditure Capital financing 'Contributions from the revenue fund Contributions from reserve fund,s . and.reserves • Long term liabilities incurred Ontario grants • Other fotal•capital financt Unfinanced capital outlay (Unexpended capital financing) at the end of thc year 1978 .Actual $ Nil 43,441 56,017 22,456. 5,033 126,947 • 3. ,240 ; 28,402 • 60,3n5 " 126.947 • • Nil - Consolidated Balance Sheet Current assets Cash Taxes receivable • Accounts receivable Other current assets C• apital outlay to be recovered in • future years Other long term,,assers • • Current liabilities Temporary loans •5 • •: Tis al December 31. 1978 Accounts payable and accrued liabilitids Other current liabilities ' • . Net long term liabilities Reserves and reserve funds Accumulated net revenue (deficit) and unapplied capital receipts • 1978 S • . • 7,84• 04 . 11,804 45,212 64,85 83,838 • • 4448,694 30,000 17 ;Ve 47,374 • 83,838 . 17,500. (18) 148,694 1977 Actual 169,823$ '5,538 11,880 17.418 3,V17 • • 59;166 37,402 437:1B6 187,241 • 1977 ' S• . • 15.,124 •15415. . 35,568 -66,10/ • • 105,784 , • . 171,891 , - 35,000 17,785 52785 . 105784 10,750 2,572' 171,891