The Exeter Times-Advocate, 1975-03-20, Page 20 (2)Page 20
Times -Advocate, March 20, 1975
NEW KINDERGARTEN STUDENTS - Registration of kindergarten students for the fall term wasId
recently for area schools under the jurisdiction of the Huron County Board of Education. Above, of Usboe
Central school, prospective students Robbie Hern, Steven Selves, Larry Miller and Jennifer long are c-
cupied at a listening station with the help of grade eight students Carol Abbott and Patti Lou Down..
Couples honored at
Whalen euchre party
By MRS. HAMILTON HODGINS
WHALEN
Mr. & Mrs. Charles McRobert
hosted the euchre party Friday in
the Community Centre. Those
winning the prizes were: mens'
high, Ken Hodgson; ladies' high,
Olga Grimminick; lone hands,
13111 Damen; low score, Mrs.
Clare McRobert; nine hearts,
Percy Hodgins.
Following the euchre a
presentation was trade to two
young married couples, Mr. &
11lrs. Clare McRobert and Mr. &
Mrs. Joe French. Gerald Wallis
read the address and Rob
Morley, Ron Pullman, Brian
Hodgson made the presentation.
Clare and Joe thanked.
everyone for their gifts.
Personals
61r. & Mrs. Bill Morley at-
tended a Lifetime Cookware
dinner Saturday night at the
home of Mr. & Mrs. Ray Rustin,
St. Marys.
Mr. & Mrs. Howard Morley,
Hazel Park, Michigan, were
Friday guests with Mr. & Mrs.
Bill Morley.
Mr. & Mrs. Bob McRobert,
London. were Sunday visitors
with Mr. & Mrs. Charles
McRobert.
Mr. & • Mrs. Peter Johnson,
Whitby, were weekend guests
with Mr. & Mrs. John Scott.
Mr. & Mrs. Gerald Hern at-
tended Sunday service at
Woodham Church and spent the
rest of the day with Mr. & Mrs.
Fred Parkinson.
Mr. & Mrs. Ernest Ferguson
spent Tuesday with Mr. & Mrs.
Clayton Ferguson, West Lorne.
Mr. & Mrs. Bruce Wallis,
Kitchener, spent the weekend
with 11r. & Mrs. Alton Wallis.
Mr. & Mrs. Fred Mardlin and
girls, Wesley, were Sunday
supper guests with Mr. & Mrs.
Hamilton Hodgins.
Mr. & Mrs. Gerald Hern and
Gordon and Debra Kennedy were
Saturday evening guests of Mr. &
Mrs. Bruce Nixon, Steven and
Mark.
Mrs. Joan Gauthier and boys of
Barrie were weekend visitors
with Mr. & bars. John A. Damen.
Editor: "What's the idea of
bringing back this manuscript I
rejected last year?"
Writer: "You've had a year's
experience since then."
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MAIN ST. PHONE 235-1070
TOWNSHIP of STEPHEN AUDITOR'S REPORT
To: The Members of Council. and Ratepayers of the
Corporation of the Township of Stephen.
I have examined the 1974 financial statements of the Corpora-
tion of the Township of Stephen and its local boards. which are
listed on the attached Index. My examination included a
general review of the accounting procedures and such tests of
accounting records and other supporting evidence as 1 con-
sidered necessary in the circumstances.
In my opinion these financial statements present fairly the
financial position of the Corporation of the Township of Stephen
and its local boards as at December 31st. 1974. 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.
City: Goderich. Ontario
Date: February 17. 1975
A. M. HARPER
Licence Number 195
Statement of Revenue and Expenditure
Township
for the year ended December 31. 1974
1974
$
Accumulated net revenue i deficit ) at
the beginning of the year
EXPENDITURE
General government ... .. 34.452
Protection to persons and property . 25.283
. Transportation services . .... 382,192
Environmental services . .. 9.982
Social and family services
Recreation and community services 4.001
Community planning and development 2.340
Financial expenses 3.651
Region or county -share of expenditure 159.216
Education 263.471
Other 14.074
Taxation
Realty - Residential and farm 358,173
- Commercial and industrial 85,911
444,084
Business 35474
479,558
Analysis of Revenue - Township
fur the year ended December 31. 1974
1974
Actual
$
Contributions from other governments
Ontario
Municipal Tax Assistance Act 18.207 15,806
Ontario enterprises
Ontario Hydro 291 530
Municipal enterprises 208 195
1973
Actual
324,068
77,396
401,464
32,048
433,512
Subsidies
Ontario
Per capita 23.298 19,871
General support grant (1.4311 6,729
1973 Resource equalisation grant 39.380 34,509
$ Provincial -municipal employment
incentive program 5,117
32,949 41,775 Specific
Roadways • 177,000 75.500
Recreation 813 155
Cultural facilities
Student involvement -planning 1,800
240,860 141,881
259,566 158,412
18,706 16,531
REVENUE
'axation . .
Contributions from other governments
Other
Accumulated net revenue ' deficit t at
the end of the year
Analysed as follows •
General revenue
898.662
479.558
259.566
124,097
863,221
28.390
20,547
241,533
21,322
60
4.128 Other revenue
Licenses and permits
20.809 Fines
119.287 Service charges
242.622 Penalties and interest on taxes
12,836 Income from investments
711.534 Tile drainage
Fees on municipal drains
Recovery on fire hall
Discounts
Decrease in deferred revenue
433.512
158.412
110,784
702,708
(2.492, 32,949
02,492t 32.949
02,4921 32.949
Notes to Financial Statements
1. Charges for net long term liabilities
Total charges for the year for net long term liabilities
were as follows
Principal payments including contributions to the Ontario
Water Resources Debt Retirement Fund 78.475
Interest .. 27,787
$106,262
Of the total charges shown above. $99.355 was paid from the
revenue of the municipality and is included in expenditure.
classified under the functional heading "Transportation ser-
vices - Tile drainage", and $6.907 was recovered from
Waterworks for which the related net long term liability
was incurred.
2. Basis of consolidation
The Consolidated Balance Sheet reflects the assets and
liabilities of the revenue fund and the capital fund. The
assets and liabilities of the local boards have not been con-
solidated.
3. Net long term liabilities
Total long term liabilities incurred by the municipality and
outstanding at the end of the year amount to : 1.071.789
Of the long term liabilities shown above. the responsibility
for payment of principal and interest charges has been
assumed by the Huron County Board of Education for a prin-
cipal amount of . .... (299.588)
The balance in the Ontario Water Resources Debt Retire-
ment Fund which has been accumulated to the end of the
year to retire the outstanding long term liabilities included
• above amount to (1,Y00)
Net long term liabilities at the end of the year 8771,001
4. Capital outlay to be recovered in future years
The capital outlay does not represent a burden on general
municipal revenues. as it is to be recovered in future years
from other sources:
Special charges on benefiting landowners for
Tile Drain Loans 635.582
Municipal enterprises 135,419
771.001
Funds on hand to be applied against Municipal
Enterprises 73,989
8697,012
S. Liability for vested sick leave benefits
Under the sick leave benefit plan, unused sick leave can ac-
cumulate and employees may become entitled to a cash
payment when they leave the municipality's employment.
The liability for these accumulated days, to the extent that
they have vested and could be taken by an employee on ter-
minating, amounted to 84,376 at the end of the year.
No provision has been made for this liability.
•
Total revenue
5.770 6,798
50
72
6,154 7,361
1,555 2,055
99.355 86.310
2.539 4,204
2.472 2,389
3,611 1.667
2,519
124,097 110,784
863,221 702,708
Analysis of Expenditure - Township
for the year ended December 31. 1974
1974 1973
Actual Actual
$ $
General government
Members of council 4,648 4,904
General administration 28,955 22,503
Unclassified 849 983
Protection to persons and property
Fire
Protective inspections
Unclassified
Transportation services
Roadways
Drainage
Tile drainage
Unclassified
Employment incentive
Environmental services
Waterworks
Garbage collection and disposal
Social and family services
Unclassified
Recreation and community services
Parks and recreation
Unclassified
Community planning and development
Planning and zoning
Financial expenses
Interest on temporary borrowing
Provision for deferred revenue
Unclassified
Region or county -share of expenditure .
Education
Elementary -public
separate
Secondary
Other
Police village rates
Total expenditure
-3T1 Id 28,390
Analysis of the Education Levy
for the year ended December 31, 1973
assessment mill
rates levy requisition
type amount
1 2 3 4 6
$ $ $
Huron County Board of Education
Stephen Township School Area
res. 3.027,570 20.59
com. 1,179,910 22.87 89,322.59
McGillivray Township School Area
res. 154,555 20.59
com. 3,460 22.87 3,261.41
Hay Township School Area
res. 86,375 20.59
com. 1,778.49
Exeter Public School Board
res. 32.050 20.59
com. 9,685 22.87 881.41
95,243.90
99,391.00
overlevy
or
(underlevy)
for the
year
7
Continuity of the Account
for the Police Village of Centralia
for the year ended December 31, 1974
1974 1973
$ $
Accumulated net revenue (deficit) at
the beginning of the year 5 389 4,182
EXPENDITURE
General government
Police village trustees 120
General administration 63
183
120
64
184
Protection to persons and property
Fire 916 945
Street lighting 262 553
1.178 1,498
Transportation services
Roadways
Drainage
74
245
143
74 388
Recreation and community services
Parks and recreation 563 341
(74.76) Other
Share of taxes written off 15 3
15 3
Total expenditure 2 013 2,414
REVENUE
Taxation - police village requisition
Township of Stephen 2,943 2,851
2,943 2,851
Huron -Perth County Roman Catholic Separate School Board
CRCSS Hay, McGillivray, Stephen
res. 630,510 31.19
com. 9.165 34.66 19,983.33
Exeter Separate School
res. com. 18,525 31.19 577.78
20,561.11 20,561.00
Huron County Board of Education
South Huron District High School
res. 3,949,585 20.54
com. 1,202,220 22.82 108.559.47
111,783.00
(44.25)
payments in addition to the requisition
supplementary
taxes
Public 13,265.35
Separate 2,397.36
Secondary 14.812.24
miscellaneous
revenue
9
572.55
71.08
617.97
amounts
charged back
to school
boards
Continuity of the Account.
for the Police Village of Dashwood
for the year ended December 31, 1974
1974
$
Accumulated net revenue (deficit) at
the beginning of the year 10,679
EXPENDITURE
11,558 8,263 General government
5.311 4,632 Police village trustees , 300
8,414 7,652 General administration 217
25,283 20,547 Unclassified
282,837 147,648
3,310
99,355 86.310
4,265
382,192 241,533
2,301
7,681 21,322
9,982 21.322
3,407
594
4,001
2,340
2,340
60
60
3,250
878
4,128
1,592 4,530
15,861
'2 059 418
3,651 20.809
159,216 119,287
113,229 118,422
23,029 19,909
127,213 104,291
2471 242,622
Protection to persons and property
Fire
Protective inspections
Street lighting
517
to
2,802.82
18.72
2,455.07
1973
10 151
288
158
163
609
563 341
Subsidies
Province of Ontario - roads 161
Other revenue
Fire fees 150 670
Rent 100 100
25,0 770
Total revenue 3,354 3,621
Accumulated net revenue (deficit) at
the end of the year 6,730 5,389
Continuity of the Account
for the Police Village of Crediton
for the year ended December 31. 1974
Accumulated net revenue (deficit) at
the beginning of the year (2,328) (4,915)
EXPENDITURE
1974 1973
$ $
General government
Police village trustees 120 120
General administration 63 61
183 181
Protection to persons and property
Fire 5.638 5,510
Street lighting 1,124 1,106
6,762 6,616
Transportation services
Roadways
Recreation and community services
Parks and recreation 112
112
40
40
Other
Taxes written off 29 73
29 73 '
Total expenditure 7,086 6,910
REVENUE
Taxation -police village requisition
Township of Stephen 7,575 7 413
7,575 -7_,413
3.132 2,378 Other revenue
3 Fire fees 1,240 1,955
1,020 • 948 Rentals 14 129
4,152
Transportation services
Roadways 1,751
1,751
Environmental services
Garbage collection and disposal 2,160
2,160
Recreation and community services
Parks and recreation
Unclassified
11
11
Other
Share of taxes written off 17
17
Total expenditure 8,608
REVENUE
Taxation -police village requisition
Township of Stephen 3,557
Hay -s, 3,805
7,362
Subsidies
Province of Ontario -roads 341
341
Other revenue
Fire fees 3,270
14,074 12,836 Total revenue
14,074 _12,838 Accumulated net revenue (deficit) at
the end of the year
898,662 711,534
3,329
1,254 2,084
Total revenue 8,829 9,497
441 Accumulated net revenue (deficit) at
441 . the end of the year (585) (2,328)
1,421
1,421
1,000
196
1,196
249
249
7,245
Waterworks
Statement of Revenue and Expenditure
for the year ended December 31, 1974
Accumulated net revenue (deficit) at
the beginning of the year
EXPENDITURE
Operations
Water supply
Water transmission and distribution
Administration
2,572 Total operating expenditure
2,808 Principal payments and interest charges
5,380 on long term debt 6,907
Transfers to reserves and reserve funds590
• 213 Total expenditure 12 972
REVENUE
1974
8
Nil
3,409
930
1,136
5,475
213
2,180
3,270 2,180
10,973 7,773
13,044 10.679
Sale of water
Municipal contribution
Other revenue
Accumulated net revenue (deficit) at
the end of the year '
4,791
10,450
9
15,250
2,278