HomeMy WebLinkAboutTimes-Advocate, 1986-04-30, Page 14•
Pogo 2A
Tins -Advocate, April 30. 1906
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Doubl• pr...uiUuflon atSbIk.
.y MIL WSW 1501/E 4:
shiaigo
Mont * .eighboers and friends
gathered at Shipka Community Csiu-
tre Wednesday eveaieg for a &tibia
preseatadoa to two recently married
young couples, Irene and Peter Dodd,
and John and Aare Marie Volk. hese
is the daughter al nod and Mary Gib-
son, ail Jobs is the se of Charlie and
Ruth Valk of this area.
In the social time progressive
euchre was played. Winners were:
laches' high Nancy Fbhkbeber, lades'
low Betty Vat, men's high Ross
Pickering, men's tow Jahn Volk, most
lone hands Oriha Baker.
Anne Russell read an address to the
young couples. The Dodds received a
set of TV tables, and the Volta
microwave cookware. After their
thank your, lunch refreshments were
served by the group in charge.
Personals
Angie Txhnan entertained six girl
Meads overnight Friday far her UM
birthday_ On Satasdsy they west for
an itdoor swim at Grand Beed and
had a pizza supper.
Sunday diner guests with Ferman
and Leda Sander wea Bev. and Mrs.
Robert Barnd art, of Greed Bend, and
his parents Yr. and Mm• Barnhart St.
of Mackinaw ilischigan.
Peter Jansen and his daughter,
Mary Ann Martin. _ of Winnipeg,
Manitoba, who were up b attend their
nephew and cousins wedding, vested
here Thursday with his sister, Susan
Jacmen from Lesmiegta., having &mi-
ner with Peter's . sisters, Annie
Txtman and family and supper with
Katie and Erich Reiter_
Mrs_ Tatman accompanied Soman,
Peter and Mary Ann back to Leam-
iagtan where they all attended a rebel
sale on Friday, and spent Friday
night with Bill and Ellen Jansen.
Family members accompanied the
=1;bibs InWindily Swart
where lit for blase.
4-11 news
far erwbor . d rand end. net A�pri'
0
WO
2t at broader Ass Rimers hseie. The
finis weule and practised a play on
etigwette they will present on
Achie9(ement Day.
A final cheek was made on their
retard books. Addevesed Day will
be bold Thursday at Eater Public
school at 7:M.
Reported by Cowie Russell
The nerd 441 dub is trolled, "Seed
to shelf". In this dub members will
learn how td plant and care for a
vegetable garden, learn from dif-
ferent tecbeignes and food preserva-
tion, of drying, freezing, *Wing and
canning They will ahlo learn how to
harvest and store their vegetables.
You nwst be 12 years of age as of
January 1, 1M, to be a 4-H member.
Please call Bonnie Hotsoo at
216-2140 or Brenda Lore at 236-2719 far
sore foloniudisa.
Pat Hodgins portidpeted in the
Family Bicycle Ride for Cancer, in
Strathroy, Sunday afternoon. Thanks
tober many sponsors in Ms are e,,sbe
raWed The euchreover SIN
at St. James
Church on Tuesday night had ten
tables in piny. High score prises were
won by tides McDonald and Earl
Morgan; lone bands Marion Noels
and Lawrence HTirtxel; low scores
Mary Wide and Hazel Cunningham.
Middle prize - Marjorie Steeper.
The nest party will be May 6.
Betty Coughlin and Jean Hudgins
) attended an afternoon tea and mini -
workshop for branch curators, of the
North Middlesex Women's Institute,
held at the home of District Curator,
Mrs_ Arnold Harris, Riverside Drive,
London, Saturday.
SELL COOKIES IN CREDITO,* — Brownies Lisa Morlock and Ginelle
Gallen were busy selling Girl Guide cookies in Crediton, Friday.
gle lava 700
egtwAd &eaten
AUDITOR'S REPORT
To the supporters of the Huron
County Board of Education
6'
We have ena3nned the belence sheet of The Moran Ceswty Board of Echeartlea as at Maier 31. 165 and the sewn.e fund sane.
neem and empeaitrees„ the capitol fend s1_ smear of operafies. the Conti of y of treat funds and ib. cerdiesdly .1 snares fends for
the year than ended. oar e:.siatlo....s made an accordance with Bsnerauuy accepted salty standards. and s000riwely ndad.d
sods tests end other procedures as we considered necessary in the cles.asts.or
oar opinion. them fna.tiai statsawb pree..t till the #.--del p. Is.. of the Boars as of Maier 31.1666 end the remits;
of Its operations for the year then ended le ecoonlence 3eNh the e0000entine prtwdptes described In note 1 to the #.—teat ntetsinswts
applied ea . bass «- --'. ant with that of the procaine year.
London. Canada.
March 14, 1986.
FINANCIAL
STATEMENTS
DECEMBER 31, 1985
Chartered Acoramatasets.
License Ns. 1117.
THE HURON COUNTY BOARD OF EDUCATION
BALANCE SHEET
DECEMBER 31,198 5
(wide ae.parative.ro../s.t Be -easier 31.1964)
ASSETS
1965 1964
STl11211041' 1
STATEMENT 3
THE HURON COUNTY BOARD OF EDUCATION
CAPITAL FUND STATEMENT OF OPERATIONS
YEAR ENDED DECEMBER 31, 1985
(with comparative a..ounts for 1964 )
L1A,ILITtES AIM EQUITY
1905 1964
LETESTE 1TSD
Cast avid term deposits
Accooaats receivable:
Cort of entails
Local taxation -
Supplesestary tares
Other school boards
Sesdry
Prepaid rrpesses
1 606,312 11,070,922
1,647,432 1,615,126
33,255 6,032
472,790 106,553
53 581 11,145
3,033,370 2.619,578
114.777 15,565
mourn[ ewe
Accounts payable:
Local taxation - Doer requisition
' (stateliest 2)
Trade ,.tonne* parable and accred
charges
Other school boards
{ 404,447 0 303.697
1.537.509 1.597.375
114,614 106,611
2,035,650 2,01),6*)
Dee to capital fend
0.a to reserve feed
reserve ter aaa.hi sicfads
7,275 7,275
159.022 49,205
164.297 56.460
925.000 625.000
Sources of recovery of capital expend
Capital expenditures out of revenue fund
Debenture principal payments included in
revenue fund dtxppalndituTes
Ontario Education Capital Aid Corporation
debenture writedown
Capital expe.ditures:
Land and buildings
Furniture and equipment
CAOITAL FIND
Accounts receivable
Doe fres mese food
Capital ostler to be recovered is facer* years
l.tatesret ))
57.146.147, 52.095.16)
I
5 225 5 225
7.270 7,275
495,626 1,46:.29+
$ 503.326 $1_tif.7ft
CAPITAL MID
4).146.147, 52.6,5.163
•
mo►db.cks ps7able
Baretsred debeatsee debt
S 7,500 f 7,500
495,626 1,462,294
stsrrrt nonD
�x `•roe revr.+e find
S. 159.022 1_11321
11!'ST RAIDS
Cass
Imes u - at cost ',itch approa,totes
'market .aloe
$ 17,902 1 9.946
18),907 177,943
SESc111E runs
E4.lty is reserve fond (stateliest 4)
MIST Mee
Mord. payable
Equity in trot lasnds (statement 5)
Oa 6e'+alf of t4 bard
T Director
Director
. 1 50).)26 11.4119.794
t 51 9.022 s 43.05
$ 5,540
- 196.269 1 167,916
Met recovery of prior ears' capital
cxpeaditurss
Unrecovered capital expenditures, brtinnint
of year
Onrecovered capital expenditures, end of year
1985 1984
1 485,420 $ 970,796
513,120 522,236
473,343
1,471,388 1,493,032
80,641 592,435
404,779 378,361
485,420 970,796
986,468 522,236
1,482,294 2,004,530
$ 495.8;6 11.482.294
STATEMENT 4
THE HURON COUNTY BOARD OF EDUCATION
CONTINUITY OF RESERVE FUNDS
YEAR ENDED DECEMBER 31, 1985
(with cowgwative accounts for 1944 )
1 701.003, 11 167.916
1_291,221 1_12.4211
Balance
beginning
of Tear
Transfers
fro. (to)
revenue fund
Balance
end
of year
STATVIINT 2
THE HURON COUNTY BOARD OF EDUCATION
REVENUE FUND STATEMENT OF REVENUE AND EXPENDITURES
YEAR ENDED DECEMBER 31, 1985
Nash oomperatM w400wts for 1959)
1305
[lamest cry
Schools
Elementary reserves:
Eutura capital expenditures -
Ministry equity
Future capital expenditures -
Board equity
Retirement gratuities
1 6,022 f 6,022
6,293
$48 754
12.375 48,754
6,293
48,754
61.069
19K
Secondary
lebo.l s
Tial
tleues[ ry
Schools
Secondary
Schools Total
Secondary reserves:
Capital improvement.
Retirement gratuities
— a. at,:-+ntrat t.S
.ensu.
.ata
rat,ot
•-r arta r.G car: mal . an to
to •serves
5 214.667
225,614
7,351
15,976,184
1,555,482
1,96),860
17,741
61,)71
21,62$
175,6,7
44.788
4 '214.064
225,615
7,959
12,445,476.
1.6)6.226
1.604,190
909.014
61.477
21,625
121.5)7
64.291
3 419.7)0
451,231
15,911
26,441,642
),141,700
).568,050
926,755
1)0,848
4),250
597,4)6
111.079
5 190.222
214,104
11.0)9
14.410.955
1,424.927
1,721.03*
72.185
)13.680
11.7,1
414,306
37.116
:'a" •,V-rarrare
20,465.„0
17442,160
)7,907,670
13,623.6,3
,..:-1 tra,.fet,
a . -4 e..e.dat
125,290
1,445
22x,377
149.146
20,111312
1.057,157
26.411
51,010
12.751
1.182,527
26,411
55.255
35.564
1 l 209 1.211.777
l4 2!2,071
)6.607.89)
982
1.49)
II 402
24,877
18.794,013
5 191,195
211.566
11,4:4
17,561.523
1,712.457
1,704,393
905,75)
))6,497
12,067
221.553
118.970
18,021.645
1,123,404
40.391
74,211
4.927
1,18),))5
16.718.)10
{ 1.7,417
415.634
21.407
24,316.476
),1)7.564
1,4)0.111
927.776
646,777
2),304
6)6.544
206,064
34,8),540
1.124.764
40,)02
71,705
67,)79
1.100.212
Total
36,890 36,890
61,063 61,063
16.890 61,063 97,953
149 0 1109.617 1159.022
STATEMENT 3
THE HURON COUNTY BOARD Of EDUCATION
CONTINUITY Of TRUST FUNDS
YEAR ENDED DECEMBER 31, 1985
(with comperative amounts for 1944 )
15.)22.)23
Balance, beginning of year
_ .. st.tet..t ♦l
• .,-! ,•snit# for ,not. act fonds
- tevt.i ler:.lata.e tt..t
..se: • errant .ear
r , truss+
(43,754)
(50,000)
11,457.401
6,045,444
20.179
to.aso.72i
(41.067) (109.817) (74.310) .(14.440:
(50,000) (100.000) 000,000) (100.000)
10,347,425 21,627,222 12,412.I65 10,743,192 21.201.4.7
6,253.742 11,085,234 6,459,390 5,642.437 12,342,247
7) 14 309 697 178,)51 24 449 425,211
16 722,018 )7.0120 19,:70,197 16,761, 2 35.43',0''-5
/--iAillati) / (494.447) t 5216.173) 4 (2i.5It) 5 (309.697)
Add: .
Trust funds received in year
Investment income
Deduct awards
Balance, end of year
1985 1984
1187,916 1179,229
16,554 15,453
23,907 22,588
228,377 217,272
32,108 29,356
417.269 3}87.916
"Copies of the Audited Financial Report from which these statements have been extracted may be examined
at the office of the Secretary-7}'+easurer, Huron County Board of Education, 103 Albert Street, ClMton, Ontario"
A.W. CLARK
C • Innen of the Roard
R.B. ALLAN
Director of Education
14 if
51
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