HomeMy WebLinkAboutTimes-Advocate, 1983-12-14, Page 11COMES CLOSE - Ed Willis came close on this play as he broke in on Bart Powell
in Lucan, Wednesday, but the latter made the save as Les Arts moved in to clear.
Exeter rebounded from a four -goal deficit to win 7-6.
Times -Advocate, December 14, 1983 Page 11
Oreenw.y man celebrates his 80th blrtltday
Sy ANNE WAVER
Best wishes to Ken
Smithers who celebrated his
Both birthday recently.
White Gift Sunday was held
December 4 when people
brought gifts of food, clothing,
toys and money to be given to
the needy. The Sunday School
joined with the congregation
fur the service.
Ivan Hodgins spent a week
with John and Alma Hood and
family of Whitby.
The Christmas meeting of
the U.C.W. was held onThurs-
day at the home of Jake and
Iva Lagerwerf.
A Christmas Eve Service
will be held at Greenway
United Church at 7:30 pin.
for the whole charge.
The Sanctuary of the United
Church was beautifully
decorat.;d for Sunday with a
lighted Christmas tree,
poinsettia plants and
evergreen boughs. Special
Christmas music was provid-
ed by the choir. Rev. Peebles
message was "Have You
Seen God?"
t1.C,W.
The Christmas Meeting
was held on Thursday at the
home of Iva Lagerwerf with
fifteen ladies in attendance.
They answered the roll call by
giving a donation to the
Add to CCAT advisor
Two individuals have been
appointed for three-year
teams as members of the ad-
visory committee on diploma
education for Centralia Col-
lege of Agricultural
Technology, Agriculture and
Food Minister Dennis Tim-
brell announced today.
The new members are
Albert Rutherford, a milk
producer from Embro and a
director of the Ontario
Federation of Agriculture,
and Elizabeth Wolfe of Dob-
binton, a beef producer and
an executive member of the
organization Concerned
Farm Women.
The committee advises the
college on matters such as
educational programs, en-
trance requirements and
length and content of courses.
Centralia College,
established in 1967, offers two-
year diploma courses in
agricultural business
management, food service
management, consumer and
community studies and
animal health technology.
The educational program
combines direct instruction,
guided self -learning and prac-
tical application of classroom
information to work
situations.
This year, Centralia has 329
students: 168 in agricultural
business management, 95 in
the food services and con-
sumer programs and 66 in
animal health technology.
C.N.I.B.
The devotions were given
by Evelyn Curts and Isobel
Bullock which started with
soft piano music followed by
a solo "Away in a Manger" by
Evelyn and Isabel.
The poem "Christmas" was
read and a reading "The
Christmas Message" was
given.
The secretary's report was
given by Anne Walper.
Treasurer's report was given
by Eloise Eagleson and cor-
responding secretary's report
by Martha Geromette. She
reported also that she had
sent birthday cards to Milton
Pollock and Ken Smithers. A
thank you note for a gift was
read by Elsie Brophey.
Ellen Smithers and Isabel
Bullock are packing and
delivering the Christmas
boxes this year
Donations are being sent to
the Salvation Army and The
Irwin who are missionaries
in Korea.
The new slate of officers for
1964 was presented by Gertie
Rock and Pearl Bloomfield.
New
.Gift Idea
Travel
Gift
Certificates
.3
Ellison Travel
235-2000
Stephen Township 1985 Financial Report
Te the Members .d Council,
Inhabitants, and Ratepayers of
I7.• Township .,f t.phen:
We have examined the consolidated balance sheet of the Township
of Stephen as at December 31, 1982 and the consolidated statements of
revenue and expenditure, capital operations, continuity of trust funds,
and reserve and reserve funds continuity and analysis of year end position
for the year then ended. 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 circumstances,
except as explained in the following paragraph.
Due to a lack of internal control, our examination of the books
and records of the local boards was limited to an examination of the
receipts and disbursements as recorded in the books of the •local boards.
Accordingly, we were unable to determine whether any adjustments might be
necessary to municipal revenue - fees and service charges, municipal expen-
ditures - recreation and cultural services, municipal expenditures - health
services, cash, accounts receivable, accounts payable and local boards
accumulated net revenue.
In our opinion, except for the effect of adjustments, if any,
which we may have determined to be necessary concerning the above, these
consolidated financial statements present fairly the financial position of
the Township of Stephen as at December 31, 1982 and the results of its
operations for the year then ended in accordance with generally accepted
• accounting principles for Ontario municipalities applied on a basis consis-
tent with that of the pre..eding year.
Goderich, Ontario
April 12, 1983
• License NuMber 622
Statement of Revenue and Expenditure
I. v 'he..,•,+• .','d -d Or( ember 21 :982
Accumulated net re,enue ideficili at
the beginning of the year
Expenditure, 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
Tot*, expenditure
Transfers
transfers to region or county
Transfers to school hoards
Total transfers
Total espenditures and transfers
Revenue by purpose
Municipal purposes
Taxation
Payments In lieu of t
Ontano grants
Other grants
Fees and seance charges
Other
R to pay for municipal purposes
Region or county requisition
Taxation
Payments in Iwo of taxes
Ontario Rants
Omer
Revenue to pay the region or county requ.,,Iwn
School board itquisitlon
taxation
Payments in lieu of laces
O)lice
Reven"e to pay the.. hood 1..,,.) requ...,,un
Total nevtnue
Accumulated net reaemre Idefrcit' at
the end of the year
Analysed as follow%
General fracture
Revon of , aunty
Sc hoed bo omit
Spenal &harget
Special a teat
Local boards
Municipal enierpnse.
1982
(ludgtl
107,192
250,989
149,741
474,000
34.235
156,654
412,025
1,477,644
157,94)
871,591
1,219,514
2,69%,178
421,111
64,353
278,727
19,982
535,638
62.066 _
1,171,877
:•4,599
5,947
72,271
)57,817
Statement of Capital Operations
nf,nancrd spot' ,cels, rl nr.pr n,lyd.al„'al
financing) at the beginning of the sea,
Capital expenditure
General gn.trnmtnt
Prnreetlon 10 persons and proprrry
Transportation cervices
Environmental serines
Health strvrtes
Sorel and family acro,. es
Reere-anon and' ulwtal ,trvn ei
Planning and development
Other
Total expenditure
("apical financing
Contributions Pram the rear^,,• 1 ,
Contnbuttont from reserver
and reserve funds
long term Land, nr. 'n, urred
Omono grana
()thee
Total capital financing
Untenanted caprin outlay (Unespended
capital financing) et the end of the year
191:
7',,,'
0%1,.'11
'.1
,c:u
1'3.1:6
112,'44,
79,616
22.856 _
.61Ta434._
261,296
1
1983
Actucl
149,359
284,947
129,327
5(1,307
113,786
7.640
1'' 6'7
411,525
1,636,188
359,749
8u7,14o
1,226.889
2,86),077
465 .624
71.996
287,255
26,511
577,291
81.811_
1,510,554
77,271
354,891
8•.5,841
610
7,21.
:,47'
279
679
27,681
112,245.
(1,477,
8., 7
21,224
1911
Solari
17`1,149
7$7,385
2,434
29,144
8,128
691,500
901.486
189,011
526 ,600
136,761
101,613.
24.Q34_
29,606
CHARTERED ACCOUNTANTS
Balance Sheet
d. dl (let ember 41 148,'
ASSETS
Cunant assets
Cash
Taxes receivable
Account receivable
Other current assets
Capital outlay to be recovered in
future year
Other long term assets
UABIUTIES
Current liabilities
Temporary bans
',founts payable and accrued IuMlittes
Other current lubthties
Net long term handitin
Reserves and resers. funds
Accumutated net revenue (deficit) and
unapplied carotid receipts
1982
Actual
176,263
194,055
172,249
18,518
561,581
2,455,006
220,928
3,737.515
1981
Actual
$
202,590
251,645
240,967
9,520
704,722
2,183,347
178,045
Notes To The Financial Statements
7,, the sear e•,•(jed (Ie. emb.': 31 148.'
g) Trust Funds
Trust funds administered by the municipality amounting to
only 'reflected in the Trust Fonds Statement of Continuity
Balance Sheet,
2. CAPITAL OUTLAY TO RE RECOVERED 1N FUIURE YEARS
a)
51,057 are
:.nd
Some capital outlay to he recovered In future years does not
represent a burden on general municipal revenues, as it 1s to be
recovered in future years from other sources:
Special charges on benefitting landowners
Municipal enterprises
1982 1981
5:,404,286 ,',130,424
_ 50,770 57,921
S2,455,006 02,181,947
b) Capital outlays, including fixed assets and the transfers of
capital funds in the amount ,.f_ 3179,349 which have .,ren (Sumter;
f, -' general nuniclpal ,evenues of the current year, are reported
on !,.e Statement of Revenue and F.xprndt t..r.,
3. RES} 40F. FINDS
During the year 570,688 were credited directly to reserve fonds
without being reror.led as revenues and expenditures of the Revenue
Fun,- Malor sonrres were:
Interest earned
O.H.R,P.grants
4. NET LONE; TERM LIABILITIES
5.
197:
510,688
601000
570,688
The balance for net long term 1:abilities ie-rorted on the
Sheet is made up of the 1.,1lowing:
Total long term liabilities incurred by the municipality
'Including those incurred ,t. behalf of former s.hoot
boards, other nunictpalftii,-c and .unicfpal enterprises
and outstanding at the end .d the sear anounte to
Of the long term liabilities shown above, the
responsibility for payment of principal and Interest
charges has been assumed bs others for the
Principal amount of
The total value of sinking fonds ar.d the balance In
the Mlnfstry of the Fnvirann.'nt/Debt Retirement Fund
which have been accumulated to +he end of the rear
to retire the outstanding 1 ng term liabilities
included above, amount to
Net Long Tera Liabilities At The End Of The Year
ACCUMULATED NET REVENUE AT THF END OF THF YFAR
1981
$ 9,594
70,000
579,594
Balance'
$2,311,117
(122,918)
(14,489)
$2,193,710
The balance in the revenue fund at the year end As available to
3,066,114 reduce the levies of the follCwing classes of ratepayers:
1982 1911
Adad Astmel
s $
392,400 253.000
73,350 118,864
10,161-
465,750 407,025
7,191,710 2,118,847
554,811 360,984
21,224 184,25)
3,737,515 1,066,114
Notes To The Financial Statements
.5 •• ',1191 ('41
11
.7
vent r•7 7, ,•
4.r „li.,,e,,e-.,'1.,1 ,,...Irv'r-trr
v rent,- e,,ard
i.s, s• t -•.,••It. ., To
,1..1,`,.11
,., r'113:
,pt„ 11. r .1110,c
,,.•,-, r (i.. The unseal a.ern.11r me of (he
-.4)• •yrted (r the eeneral n„nlc7pul revenue
• r, n,. , ,:,r, 104. les I.- ,1 'Dards and nuniclpal enterprises
71 4. • ,r,ref 1r. is the .,sur10 .70,1 11/111111 Ira of the reventie
1. a 1.. . 'r1' 11 f.n r, .. .. ,,ndn And 1.•,.,. h„a, d. and "mint. (pal
e• re rnr l.T' a des, •-11.e,1 In,, t,• 33.1.
Fi.ea Assets
The hlstorl. Al ,st and -„land dept., hailer, of fixed Assets
Is not reported for n,nicInAI pntp,•ses. Tnntead, the "Capital
null,/ 10 be recovered to f•,tnre veare" vh1• is 76e agRtegate of
the principal portion of .,n,Arnrrd l,'r ter•+ lial,11'lttrs, capital
funds trAn.fe,red 7IIo .73,,, ,. , ,.. rhe .. ,.at of ,apltal
pr.,),. 7s no! ser 2•.r•„ . nr 1 . ' ,, 1., . n the gal erne
Ghee!.
Mun_�e�a1 Fn,. curls,'-
Munlelp.rl .r •35., ire 11,, ''• . .1',,71,', - sr „etc are 417e7aP7iAltV
rr, v. r.•./' - r.r , .. -t,,^,.Tr,VITT, of this
in the,. ftnAn, 111 sl,,'. -n. •'!c ATP
Dashwood Pe.h11, 01111(1.'. f„mmleslon - Hydro.
fl Charges For Net tong Tors Liabilities
Debt retirement root. Including prinrlpal and Interpol Are charged
against torrent revenues in the perinds In which they Are paid.
Interest chargee Are not Artrued for the periods from the dates
of the latest 107 the end of the financial 70ar.
7,
feneral ratepayers
Designated ratepayers
School board ratepayers
fount rah a t•AA•er,
1982
5 7,850
14,436 .
669
269
$21,224
1981
$ 83,291
64,629
1,312
127
5149,359
44786.14 FHB Nil 1o1L 16RM 1 IARII1TE5
T•t.al :7.cre,•. fn,' the ,ear (,•r !.me t,•r,, liabilities were as follows:
1082 198)
Pets. r'3
70 ci P. .
of 7
rlbutl„ns
$781,574
141049
5418,(53)
3247,924
1101001
3162,925
Thr 1,40 .barges •:hnvn above were 1'.11' 1r•- reneral municipal revenues
.•1 1',. -,. . fo..l,tyaant .are In,:nded Ir ..'h
.,oer on the Statement of
Reven.,r x,' lapendtl.ire n lass1 I,rd tinder N,. .1r;ropriate functional
• :A.•1'1, . 111, a I' 1':l yr '1:S
1 ., ,v,- r
• edits under the former
o n )Ih,440at December 11, 19R: of
•r
on the balance sheet,
v,, • ., redo 702 of the • 11.. d nes for
,, in ort 'vent ton r.7 . •7.• 3Pn ,f The M mlc_lie l Art,
r' -1: r 11 _, p .. -ren, a 1 s e r n, r ton of
1 ' , and rredtt.'0 e -• ten. 11:1s pr..7e.1 .11'1 he ,a
• pleteA
• 1'at, er , .st tm't1.7 ,sr ,r f v .1,'.5,. non .and 1s t„ Te funded
•• completely
pr „yen. hal Reines And 'a .t ,n:,rshul)�,ns. c
in. (0'1'74441137 1. 1t RI G
Certain 1981 ,omparattv.' 71.',... have been resisted to reflect the eonsnlldatlnn
of the P,shv,••,d Ind ares Mel,•,7 r,- ,re s,. ,r4. Thr }.,'.sr, T of .oAppllod
capital rr. elptn at :.,,nary i, 19117 has been Inrrea.ed by 514,894 451,645
increase At lannary 1, 1981)'reprtsent Ing the n^n,lat lve or esu of rapftal
receipts Over rapltal expenditures At that date
Township of Stephen
Stephen Township Arena
Statement of Revenue and Expenditure
77VENIT
Ice rental, , r,
IXFfNDIT'RF
Wages
Capital eel..n,l,tnre
77ra' And hy(r.,
Telephone
Repairs and r•,nrr,A0cr
Supplies
Insurance
General
DEMO FOR T,0 11 as
•1981
510`,855
64,611
11,714
17.411
6411
12,120
10,174
10,625
0.468
111,201
$ 11,146
1981
$ 88,907
60,795
6,800
17,446
641
17,288
9,416
4,751
6,201
101,240
$ 12,111
Township of Stephen
Police Village of Dashwood
Balance Sheet
14 .11 U.le-robe, 31. 178.
ASSETS
Accounts receivable - Township of Stephen
- Township of Hay
L I A B I L I T IES , RES
S U R P 1. '• S
Accounts payable - Township of Stephen
Reserves
Surplus (deficit) _
1982
ERVES AND
$ 9;160_
4,547
(13.707)
$
STATEMENT OF REVENUE AND EXPENDITURE AND SI'RPLUS
FOR THE YEAR ENDED DECEMBER 31, 1982
REVENUE
Requisition - Township of Hay
- T wnsnip of Stephen
Fire retainer fees - Township of Hay
- Township of Stephen
Fire calls
Ontario grants - roadways
Sundry
EXPENDITURE
Transfer to reserve
General goVernasent
Protection to persons end property - fire
Transportation services - lights
- roadways
Envtro&mental services
• Recreatinn
(DEFICIT) FOR THE YEAR
SURPLUS - beginning of year
SURPLUS (DEFICIT) - end of year
Township of Stephen
Pollee Village of Credlton
Balance Sheet
,,a7 De(ember 71. 1981
ASSETS
CUI REt1T
Accounts receivable - Township of Stephen
RESERVES
SURPLUS
R E
SERVESAND SURPLU
S
13,(13
14,647
1,300
3,037
'7,100
1,000
40,497
4,547
' 2,328
9,323
3,019
36,204
3,180
150
58,751
(18,254)
4,547
$(13,707)
1982
$ 2,393
$ 2,175
STATEMENT OF REVENUE. AND IXPFNDITUREANDSURPUIS
FOR THE YEAR 7: .ED 0709 898 31, 1982
REVENUE
Requisition
Ontario grants - roadways
Sundry
EXPENDITURE
. Transfer to reserve
General government
Recreation - donatlea to Crediton Parks Board
Transportation services - roadways
- street 1,:hts
- sidewalks
- tree trimming
(DEFICIT) FUR THE YEAR
SITRPUIS - beginning of year
SURPLUS - end of year
Township of Stephen
Police Village of Centralia
BALANCE SNEET
AS A DECEMBER 31 1082
ASSETS
l i RRFNT
Atr ,,nts feretvab le - T,s,nshlp of Stephen
SCARVES
SURPLUS
RESERVES
•
AND S UR Y L U 5
218
7,193
$ 3,520
2,633
6,153
2,175
389
1,037
.`,889
1.725
8,110
1981
$ 971
3,576
$ 4,547
4,546
S 4.547
$ 3,576
4,147
1,300
3,011
5,220
359
845
18,638
2,278
7 ,263
3.006
13,686
3,060
150
29,373
(10,7)5)
15,282
$ 4.547
.1981
$ 2,175
$ -
2,175
$ 2,175
$ 3,511
134
10
3,655
1149
1,000
294
1,485
/003
10,471
(1,957) ('-,817,
2,175 8,991
S 218 $ 2,175
1982
$ 17,510
•
5 77.,28(.
1,244
S 17,3)0
STATEMENT Of 871,1t611. AND 17FFND1TOR9 AND SI'RFIEI0
FOR THE YEAR FNDFD DFCEMRFR 11, 1902
REVENUE
Requisition
Rent
Ontario grants - roadways
FX PENDITURE
Transfer to reserve
General government
Protection to persons and property - fire
Transportation services - street light'
- roadways
SURPLUS (DEPICTS) FOR ERE YEAR
SURPLUS - beginning of year
SURPLUS - end of year
1981
$ 16,186
S
16,286
S 17,186
$ 1,029 $ 7,917
1,700 807
141
4,422 1,774
16,286
1,428 790
89
1,692 1,460
148 -
19,464 2,767
(15,0421 1,477
16,286 14,059
$ 1,244 $ 16,206