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The Citizen, 1999-09-01, Page 32PAGE 32. THE CITIZEN, WEDNESDAY, SEPTEMBER 1, 1999. Former Auburn man with Peacekeepers in Kosovo While it may be an uneasy time for family back home in Auburn and Edmonton, it will be a time of hard work and unknown situations Men (and women) against beast It was a true test of strength and skill when the men and women of the Bluewater Tug of War team challenged a team of horses, owned by Wayne Lowe of Brussels, to a contest last week. The brief pull was part of Media Day activities as preparations for the International Plowing Match at the Becker farm near Dashwood continue. for CpI. Michael Schneider as his battalion helps to rebuild war-tom Kosovo. A graduate of Goderich District Collegiate Institute and former resi­ dent of Auburn, Schneider is a member of the Combat Support Company 1st Battalion Princess Patricia Canadian Light Infantry who left for the Eastern European country recently to help remove landmines and build homes and shelters. Due to teh short notice, his par­ ents, Dorothy and Jim Schneider did not have time to visit their son, who is stationed in Edmonton, prior to his departure. Schneider also left behind his wife Bobbi Jo and nine-month-old daughter Heather. After an unexpected call, Mrs. Schneider says her son is working in temperatures of 45°C and 100 per cent humidity. The soldiers are drinking as much as 15 litres of water each day to stave off dehy­ dration, he told her. Mr. Schneider says Michael is enjoying the work as the battalion rebuilds an area around a school, but says that could change quickly. Dorothy and Jim Schneider say they have refrained from watching the television news and are praying to try to make the situation easier while Michael is away. CpI. Schneider has confirmed his return for Dec. 23 to help the Cana­ dian government with Y2K issues. He should be back in Ontario in January. Stuck with a spare tire around the middle? leave the car at home and walk. Registration for Brussels Girl Guides, Pathfinders, Brownies & Sparks September 13 7-9 p.m. Brussels Legion For information call Janet Mitchell 887-6618 COUNTY OF HURON 1998 AUDITORS REPORT To the Members of Council, Inhabitants and Ratepayers ol the Corporation of the County of Huron FINANCIAL HIGHLIGHTS We have audited the consolidated balance sheet of the Corporation of the County of Huron as at December 31. 1998 and the consolidated statement of operations for the year then ended. These statements are the responsibility of the county's management. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with generally accepted auditing standards. Those standards require that we plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material misstatement. An audit includes examining, on a test basis evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating overall financial statement presentation. In our opinion, those consolidated financial statements present fairly the financial position of the Corporation of the County of Huron as at December 31, 1998 and the results of its operation for the year then ended in accordance with the accounting principles disclosed in note 1 to the financial statements. 1/ / / f f J f Goderich, Ontario +&4&X4AS April 30, 1999 ’ Chartered Accountants Consolidated Statement of Operations for the year ended December 31 , 1998 Budget Actual Actual 1998 1998 1997 $$$ Sources of Financing Requisition on Local Municipalities 7,082,145 18,402,098 8,958,717 Grants Government of Canada 715,722 689,581 705,837 ■ Province of Ontario 39,334,153 25.897,506 15,892,389 Other municipalities 535,962 491,356 331,847 Other Investment income 640,202 688,140 304,683 Fees and service charges 3,715,020 3,332,604 3,504,000 Rents 925,482 919,582 934,278 Sale of Equipment 297,758 297,758 - • Miscellaneous 71,799 289,600 121,006 Fund Balances at the Beginning of the Year To be used to offset taxation 604,270 604,270 671,122 53,922,513 51,612,495 31,423,879 ADolied To Current Operations General government 3,017,487 2,336,260 1,534,400 Protection to persons and property - protective inspection 250,100 233,841 209,018 - emergency measures 70,804 87,775 - Transportation services 9,242,549 8,153,141 6,253,094 Environmental services 100,000 85,084 199,558 Health services 4,971.039 4,297,413 1,803,865 Social and family services 28,728,655 26,862,132 11,447,999 Recreation and cultural services 1,854,070 1,789,008 2,006,369 Planning and development 1,583,251 1,526,661 1,642,484 49,817,955 45,371,315 25,096,787 Capital General government 183,000 183,081 314,527 Transportation services 594,000 593,688 375,666 Health services 30,000 29,936 118,102 Social and family services 114,000 113,839 384,256 Recreation and cultural services 79,000 78,974 103,095 Planning and development 22,000 21,696 8,978 1,022,(XX)1,021,214 1,304,624 Net Appropriations to (from) Reserves and Reserve Funds 3,082.558 4,141,558 4.418,198 Fund Balances at the End of the Year To be used to offset taxation -1.078,408 604,270 53.922,513 51,612,495 31,423,879 Consolidated Balance Sheet as at December 31 , 1998 1998 1997 $$ Assets Unrestricted Cash on hand and in bank 6,731,146 4,062,996 Due to general funds from reserve funds (407,531)712,104 Accounts receivable 1.165,147 508,114 Other current assets 209,196 200,069 7,697,958 5,483.283 Restricted Cash on hand and in bank 7,362,000 2,189,096 Investments 3,751,347 6,480.018 Unamortized premium (discount)(7,508)(26,638) 11,105,839 8,642,476 Less: Due from reserve funds to general funds 407,531 (712,104) 11.513,370 7,930,372 19,211.328 13,413,655 Liabilities and Fund Balances Liabilities Accounts payable and accrued liabilities 4,065,503 2,883,526 Fund balances at the end of the year To be used to offset taxation 1,078,408 604,270 Reserves 2,554,047 1,995,487 Reserve Funds 11,513,370 7.930,372 19,211,328 13,413,655 Reserve and Reserve Fund Operations Revenue 7.068,825 6,601.898 Transfers and Expenditures Year End Position of Reserves 2,927,267 2,183,700 and Reserve Funds 14,067.417 9,925,859 NOTES l. These Financial Highlights reflect the operations, assets and liabilities of the County of Huron including the following: Huron County Library Board, and the Huron County Board of Health. 2. The Huron Addiction Services Program, the Healthy Babies/Healthy Children Program, and the Heart Health Program administered by the Huron County Board of Health and funded entirely by the Province of Ontario are not consolidated. 3. Copies of the audited financial report from which these highlights were extracted may be examined at the office of the Clerk-Administrator, County of Huron Court House, The Square, Goderich, Ontario.• Carol Mitchell Ken Nix, CM.A. Warden Treasurer