HomeMy WebLinkAboutThe Goderich Signal-Star, 1969-12-04, Page 1010 . Z$RICH SIGNAL STAR, THUaRSDAZ, DecgmBER 4,1969
up to October 31, 1969
Financial Statement
REVENUE
1969
Estimate
1969 Actual
To Oct, 31/69
Revenue from Taxation $1,087,556. 678,439.
Ontario: Mining Revenue . 138,801.
Unconditional Per Capita Grant 17,412.
Residential Property Tax Reduction 110,652.
$945,304.
Contributions from other Governments:
Subsidies:
Canada
Payments in lieu of Municipal Taxes 6,500. 6,939.
Ontario
Roadways 58,000. 12,000.
General Welfare Assistance 24,000. 17,017.
Payments in lieu of Municipal Taxes 9,400. 4,948.
Recreation 3,500. 1,700.
Liquor Licence Fees 1,000. 916.
Ontario Housing Corporation 1,400. 1,438.
GENERAL REVENUE
County of Huron — Road Rebate
Municipal Enterprises — Payment in Lieu
of taxes
Licenses and Permits
Dog Tax
Fines
41,670.
12,000. 10,844.
4,000. 3,362.
1,668.
600. 960.
Rents, Concessions and Franchises 10,200. 7,091.
Service Charges — Public Works 1,000. 1,563.
Pollution Control Plant 38,000. 20,239.
Goderich Trotting & Agricultural
Association
Penalties and Interest on Taxes 5,000. 3,889.
Income from Investments 4,488.
Recovery of taxes written off 5,000.
Reserve for Park lands 350.
*Other Revenue unclassified a 9,400.
Discount on County Rates 7,700. 7,748.
Surplus from prior year 16,249. 16,249.
$1,337,775.
5,000.
*Transfer from Marina account $9,134.
Other Revenue Unclassified — $266.
EXPENDITURE
1969 1969 Net
Estimate To Oct. 31/69
GENERAL GOVERNMENT—
• Members of Council $12,100. $5,259.
General Administration 39,050. 31,837.
Unclassified 4,350.- 1,583.
PROTECTION TO PERSONS AND PROPERTY—
Fire - , 19,700. 15,230.
Police' 86,000. • 57,803.
Street .Lighting 20,000. 18,305.
Unclassified 2,600. 1,163.
PUBLIC WORKS—
Sidewalks 7,383.
Roadways 53,000.
Traffic Control 2,000.
Drainage 64,000.
Unclassified 61,200.
HARBOUR
.General 8,978.
Marina 9,687.
4,592."
48,364.
581.
15,077.
32,523.
SANITATION & WASTE REMOVAL—
.
EMOVAL-
. Sanitary Sewer System 10,157.
Pollution Control Plant 134,241. 67,955.
Garbage Collection 33,500. 19,878.
Unclassified 9,960. 9,960.
SOCIAL AND FAMILY SERVICES—
General Welfare Assistance 30,000. 21,568.
RECREATION AND COMMUNITY SERVICES—
Parks - 17,800. 15,191.
Recreation 15,241. 15,241.
Rink 21,624. 21,624.
Library 4,055. 1,797.
Cemeteries 12,000. 12,000.
MacKay Hall 1,300. 800.
Agricultural Park 5,500. 5,000.
Unclassified 2,203.
COMMUNITY PLANNING AND DEVELOPMENT—
Planning and Zoning — Official Plans 3,800.
Planning Board 1,200.
Committee of Adjustment 500. 500.
Industrial Development—
Industrial Commission 25,457. 25,457.
Tourist Promotion t 9,220. 9,218.
FINANCIAL EXPENSES—
Interest on Temporary Borrowing 4,000. 2,433.
Discount on Taxes 7,000. 2,973.
• Provision for Allowances —
Uncollectible taxes • 10,000
Provision for Reservei 5,000.
COUNTY — SHAREQQF EXPENDITURE 206,042. 206,042.
EDUCATION — LOCAL CONTRIBUTIONS—
Public Schools 184,455.
Separate Schools 15,423. 8,423.
Secondary School 209,074.
CONSERVATION OF HEALTH—
$1,337,775.
LONG TERM LIABILITIES AS AT DECEMBER 31, 1968.
Sidewalks, curbs and sewers $87,749.26
Sewagetreatment plant .. a 756,416.30
Hospital - 72,000.00
Arena 5,000.00
TOTAL GENERAL MUNICIPAL ACTIVITIES$921,165.56
P.U.C. Water $4,000.00
P.U.C. Hydro 25,500.00
O.W.R.C. re Waterworks 693496.02
TOTAL MUNICIPAL ENTERPRISES $722,696.02
Public Schools $221,500.00
Secondary School 877,500.00
TOTAL SCHOOL BOARDS $1,099,000.00
TOTAL $2,742,86158_
LESS ASSUMED BY OTHER MUNICIPALITIES 360,477,00,
LESS O.W.R.C. SINKING FUND 100,040.78
NET $2,282-,343.80
POPULATION CENSUS 1969
Age 3 and under 371
4 120
149
6&7 285
8 & 9 283
10 - 13 540 •
14 121
15 129
16 - 19 487
20. 59 3,050
60.64 - 335 •
6.5 69 291
Over 70 0672
6,833
Population 1966 6,884
Population 1949 4,386
TAXABLE
1969
1968
1966
1964
1962
ASSESSMENT
8,219,000.
8,066,00 P'
7,767,000.
7,253,000.
6,76 2,000.
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