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Times -Advocate, April 20, 1988
APRIL, 1988
EAST MORTGAGE
APPROVALS - GET YOUR
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Whether you're buying a -
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HOURS: Mon. - Wed., 8 - 6;
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Prices in effect to April 27/88, or while supplies last
Seed Potatoes,
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Multipliers, Dutch
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Garden Seeds,
Fertilizers, Potting
Soil, Sheep and
Cattle Manure
Winners of
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Dianne Waun, Exeter
Mary Cote, Clinton
Christy Ducharme, Zurich
Marion McElrea, Kirkton
EXETER DISTRICT CO-OP
221 Brock St.
235-2081
COUNTY OF HURON
1987 FINANCIAL HIGHLIGHTS
Consolidated Statement of Operations
Sources of Financing
Requisitions on local municipalities
Grants
Government of Canada
Province of Ontario
Other Municipalities
Other
Investment Income
Fees and service charges
Rents
Miscellaneous
Municipal Fund Balances at beginning
of Year tc be used to offset taxation
Applied To
Current Operations
General government
Protection to persons and property
Transportation services
Enfironmental services
Health services
Social and family services
Recreation and cultural services
Planning and development
Capital .
General government
Transportation services
Health services
Social and family services
Recreation -and cultural services
Planning and development
Net appropriation to (from) reserves
and reserve funds
Municipal Fund Balances at the End
of the Year to be used to offset
taxation
Assets
Unrestricted
Cash on hand and in bank
Accounts receivable
Restricted
Cash on hand and in bank
Investments
Other current assets
1987 1987 1986
Budget Actual Actual
$ $ $
4,932,547 4,939,969 4,601,094
112,263 205,047 233,870
11,133,606 11,066,460 9,530,268
42,600 44,356 44,597
170,500 232,165 , 177,864
2,962,110 2,874,628 2,632,590
336,500 354,803 353,911
5,570 4,332 18,799
229,424
229,424 241,889
19,925,120 19,951,184 17,835,882
1,024,130 1,004,474 988,801
165,636 146,762 141,676
6,341,929 6,211,777 5,879,202
60,000 432 --
1,593,027 - 1,530,675 1,275,942
7,196,654 6,8-53,682 6,696,353
1,012,126 1,023,171 1,042,758
559,933 587,140 483,208
17,953,435 17,358,113 16,507,940
8,000 8,199
520,000 517,531
16,000 16,047
72,500 72,427
1,500,000 1,955,660
24,500 24,489
30,973
329,770
78,155
50,968
163,651
19,702
2,141,000 2,594,353 . 673,219
(169,315) (513,341)
425,299
512,059 229,424
19,925,120 19,951,184 17,835,882
CONSOLIDATED BALANCE SHEET
AS AT DECEMBER 31, 1987
1987
Actual
$
1,220,250
1,524,183
2,744,433
4, 568
998,100
624
1986
Actual
$
934,423
1,427,076
2,361,49•
:52,009
1,481,220
768
1,003,292 . 1,633,997
Capital outlay financed by long -terry
liabilities and to be recovered
future years 27,639 41,304 '
Liabilities
Accounts payable and accrued liabilities
3,775,364 4,036,800
1,162,366 1,179,431
Net Long -Term Liabilities 27,639 41,304
Fund Balances at the End of the Year
To be used to offset taxatio
Reserves
Reserve Funds
512,059
1,070,008
1,003,292
3,775,364
RESERVE AND RESERVE FUND OPERATIONS
Rev,nue
Transfers and expenditures
Year-ond - r r'on of reserves
1987
'Actual
$
767,244
341;945
and reserve funds 2,586,641
NOTES
229,424
1,103,408
1,482,733
4,036,800
1986
Actual
$
409,451
301,908
2,161,342
financial highlights reflect the operations, assets and liabilities of
t,e County of Huron including the following: Huron County Planning and
Dev .-pment Committee, Huron County Library Board, Huronview Home for t ed
Age( Commtrtee of Management and Huron County Board of health. •
2. The home Care Program administered by the Huron County Board of health and
funded entirely by the Province of Ontario is not conso11(latrd. Audited
Financial Statements of the Home Care Program are available in the Clerk -
Administrator's office.
3. Copies of the audited financial report from which these highlights were
extracted may be examined at the office of the Clerk -Treasurer, County of
Huron, Court House, The Square, Coderich, Ontario.
ROBERT M. BELL B. G. IIANLY
WARDEN CLERK -ADMINISTRATOR