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HomeMy WebLinkAboutClinton News-Record, 1985-12-04, Page 111 CLINTON NEWS -RECORD, WEDNESDAY, DECEMBER 9,1985 -Page 11 The Corporation of the Village of Bayfield 1984 AUD TOR'S REPORT To o themembers of Council, Inhabitants and Ratepayers of the Corporation of the Village of Bayfield: NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31; 1984 MILL RATES VILLAGE OF BAYFIELD 1985'. 5445. • >n ,'S',:4,I [1'J ,.Flan: C1,7:1 „in. t'i,. 17&ITciat.i-,11..•1 „a iliil' t. ' 1 1 1 1'1 4 1741 •a . • C m• 1. 1 4 re, 1 nt0 •ti ),1,, 10.11410 117,,,4. i t4 I till-, _ ..,.,r . * - ° 1 R, 1 t1-T-1'71F'In 111 4111 , It Colt' 'i -.-I 111. 1,�,,1. .11 ate A,1 , r,• 'r•1141•• _ •, ,. 41 v r ,• • • 1.a •1144x1 -,,114111 '1'.1 1.1,1;1.. I „.,01411, •1 1 •p.,x• 1:• at .. 1t + .51.14x. • 1.. .J,„ .: 1,,. 1 ., , . ,4. 1. A.l -1 e's1 41, .4 , .1,7,'1 . 1 .. '4''. l.,l • I1•. 14, ( , 'ls 1,•11 1.'.I f1 1d 14 "3 •.i 1 1. 7n 51 1 .it'•. 1 o 11.; ,, v t., 9.1 r 1 li'ri,,l r. •. :IA.,. 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L i 1.1 Oil .•1 1:1,1:1 11 -'l l i tl ,I 1 ' Onsets 4•• • 1 i ,,• 1 ,'.t 1 . 114 i n.. 4 4,.} ,1 '.1•.I ,•l,11 '.• 14 `FOR THE •YEAR ENDED DECEMBER 31, 1984 '14.. lc} ,ri i 1 4.111 1 -s4, 11,4 :!1. 5:11 . i } ('�FN1 '-r -,1144 .(1a , .n, 4 .1, ",.111,:1•'1.' 11:�1I1'), ), i-+37 1p. i'.''.17.7-..-77;111 -l'.�t14T1'1ftt 1.4', 4'r t'.• oto .1 441 1 1;;,..,1-,.511, il'4" t. 1I ".. „.11 • .1 r 1 1•t 111,ll'i:; Pr1na11:.17 1,...7,',S4,*4: 11 ., ' I l q9 ii 1[ 1 '.1'11'1 ••. 11 1114 • 1' ,SI L I,i^;•., '1'[14.(1 g ' • 4 1n,.. .i 141 1I -,Til u,4 (t. •' 444 "-.1.: 1. 1 * • .a ':1 )..'q • : 9 'e -1-'.-,-:_. '1 4 444- i; 4 -: 5 "4 CONSOLIDATED BALANCE SHEET AS AT DECEMBER 31, 1984 r.lrri'w., is.i II, 111 ..'11.11',, • ::11:.11, r c. ik 1. 41.1 [' VILLAGE OF BAYFIELD GENERAL FUND SCHEDULE OF CAPITAL EXPENDITURES 7747i 4. 1 i, t,1, i•:1v. Ili.7 1 44, ,✓1.t rc Iw rp a.' .41.1 . it r_ 1'14 l., iii 14,:'1,• 1. 4. l' 1. , .4 44 (,144 7) 1 ,,' 4 '95: `.•), . . 1 , , , 4.. . • (1}uJ.•11.'v9. i) . . i 111 n:..4 ll., ('1',,1 1.4 1 ILii41 14. 1 1'1.1•4 '.I •,1 t1., .l 1414 4111441 ' :aA4l * til 44'01 •`111 1-10..11.,o1,.. I'uuot 1 Liabilities and Fund Balances -.1 e .S,A Ito Oh.) 1. 1 '41 c4 14,44' 1.i.)_ iM a , .. . i:,.1•:t VILLAGE OF BAYFIELD . 1,5144 r I1«'.g 1111! 70:•4 .I 1 •41Ai )p.i... , s i;.r, 44, 1 11161 ,x „I OW l I' i •' 41t),"1... 1111 1 4 1•• )46x.•.1,1i• nL1.111g4a .1„1„ t,,,, e4 ...,y 4 » 44 4.1 1 1,4 , 1 .0 t r , . 471 '14 .. '4 '-ai 16 . 441 111, J.. 1 wi'.F^, , :1 .1. .. ,111, irr:, 1 1' 1 II"1', 1 1 t!. GENERAL_ RESERVE FUNDS STATEMENT OF CONTINUITY AND ANALYSIS OF YEAR END POSITION for the year ended December 31, 1.984,- • I Employee Benefits Reserve Fund -7.11,7 '• F Street Light Reserve. Fund 'Parks Reserve Fund Ontario Home Renewal Plan Reserve Fund 444 ,•l 1 71'1,1 •1 'I rcr ':1:1.114 .1 51,451 46: Grner.i 1, guy ertlm43nt Sundry Chdir Ramp and ra▪ iling Transportation Roads_ Street lights, 1984 ' 91,l 441 1 1964 A.[wll 18/e n 1,43) 191-,5 A, 1 u,,1 • 25.14,0 1,047 17350 1,047 25,1.4,0 $ 1,350' $ 2.500 $ 21,.50: „ 1 • CONSOLIDATED STATEMENT OF OPERATIONS FOR THE YEAR ENDED DECEMBER 31, 1984' 1984` ' 1984 • 1983 Budget ' Actual • Actual 1777 '.7 $. $ Municipalfundbalanceatthe=beginning -of the year To be•(recovered from) taxation or user charges (1,294) (505) (12,040) Unexpe'nded.capital financing , ' for capital operations. ' ' 594 .". tee. (1,29'4) (505). (11,446)• 5 Sources of financing„ " Taxation and user charges • II ' Residential and -f• taxation 112,122 • 112,783 103,179 :Commercial, indust ial •and business • taxation ` 19,389 20,131 ,18,082 ' Taxation from ther governments 4,575, 4,461 4,35.7 " User charges :65,248 '- 80,5b9, ' 75;063 Grants • •. Government of Canada539'',l 5,973 Province of Ontario, - 96,383 110,037 ' 114,392 Other municipalities1 34,553 34,554 4-31,583 1 Other,. , Investment income, '' w , 2,100 4,266 4,499 • Penalty 'and interest, on taxes 2",000 • 3,607 I 5,658 'Sale -of materials / 2,579 3,457 5,401 Donations and fund raising 4,000 11,496 15,557 Net appropriation1from reserves and reserve, funds. 3,326 , 342,949 385,840 ' 387,07,0 1 Expenditures , Cur -rent. operations ' General government 58,995 " 53,097 484053 Protection to persons and property ,25,361 'ia 24,503 , 25,377', Transportation services 107,966 :1.19,706 ' 123,083 Environmental services 23,650 23,551 22,397 health=ser.v;ices 1,000 1;000 750 r Social and family:services 784 ' .50 462 Recreation and cultural. services ' ' 61 , 121 '. 79,874 78,459 Planning :and development 5,350 .5.,148 ' 19,979 Cap it al General government , '• 1,453 1,342 Rrote'ct.i.on to persons and property 12,000 15,584 1,300 • Transportation services 6,165 8-289 1265-,71'60= Recreation 'arid cultural services 10,500 7,810 29,767 Net appropriation to ,re:serves and_ reserve -; funds 17,848 25,175 330,740 -365,237 376,129 Municipal fund :balance at. :the end of the'year To be used to offset (or to be recovered from) T taxat ion or u4ser charges 10;915 .20,098 (5.05) • ,Tile -,accompanying notes are an integral part of this financial statement. 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