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' 40DERICIISIGNAL7STAR, WEDNESDAY, MAY14; • 1881:1
PAG
•••••••••
•
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•
1
$1,1L,„
. s. . a . "• a -,S s
.....4 „.....,„ . -4.. t. •• :• ....C.of1.14.r.i..• 1....i11.t.i 4. ‘',,.....,..... •a.....,....r.....4........ - •• •........i.... •• W.I.. ow Z.,...4.......V...,L...4..•••••,,•••••••••• ii•• .,... a...r..i.......,,....-‘,;,:•„,
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71.
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• •
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p
1979.AUDITOIES-'
.e.
_To the Menitier r
ratepayers of the Town of Godet'ich.
We have examined the financial statcinunts of the Town of Coder ich, its
local boards and consolidated municipal enterprises for the year ended December 31,
1979. Our examination was made in accordance with generally accepted auditing
standards and accordingly included such tests and or her pr ocedures "*as we considered
necessary in the circumstances.
In our opinion, these financial statements prese.nt fairly the financial
position of the Town of Coder ich, its local boards , and consolidated municipal
enterprises as at December 31, 1979 and the results of its operations for the year
then ended in accordance •with accounting principles generally accepted for Ontario
municipalities applied on a basis consistent with that of the preceding year.
Coder ich, Ontario,
February 29, 1980,
Licence No. 94. -
•
•
CHARTERED ACCOUNTANTS
STATEMENT OF CAPITAL
OPERATIONS
for the year ended December 31. 1979
Unfinansed capital outlay (Unexpendeticapital
financing) at the beginning of the year
Capital expenditure
•
General government
Proles rion to persons •ind property
'Transportation services'
Environinental services
- Health services
Soctal and family services
Recreation JIld fultural services'
F'lanning and doelopment
Other
1 mat espvidieure
•
•
Capital financing
conti.liittions front the.ievenue tiind
ontrilititions from reserve lands
and reserves
Long term liabilities incurred
Ontario Grants
Other•
'fool capital financing
capital initla) 'iltspi.nacil
;
s -apical financing) at the end of Me year
1979
Actual
35,598
28,112
• 76,904
1,664,296
• 77,717
1,753
43,117
, 222,403
.1.„.34_1An
2148 682
BALANCE SHEET
as crifh.«,m Ger 3/ /979
ASSETS
Current assets
(ash
_LAU s essstsal'le
tufts ticeisai•le
Other (cit liin is
(-Arita! to In ti cosi mid ni
future years
Other long tern. assts
LIABILITIES
rcurrent
emporan, loan,
Ai (mints pat alio and II ,•/, It I.
Other riirrent
Net long term liabilities
Reserves and reserve funds
Accumulated net revenue (deficit) and
unapplied capital receipts
577,612
129k25?
1,129,087
2 19 L350_
•••
(10,070.)
1978
Actual
(339)
1,225
7,905
754,496
70,178
16,138
18,084
454,485
22,400
, 215,178
817,089„.
• 59
1915
Actual
S
113,101
-
01,199
1.5,597
1978
Actual
298,276
STATEMENT OF REVENUE
AND EXPENDITURE
for the year ended December 31. 1979
Accumulated net revenue (deficit) at
the beginning of the year
Expenditures and transfers
Munistpal expenditures
Cent:nil gosernment
Protection to persons and property
Transportation services
Environmental services
Health services
Social arid faintly services
Recreation and cultural sees ices
Planning and deselopment
Other
Total eXpelldilllte
'Daimlers
ranst its Ii t.ciuicili of ciutity
Transfers in s.jioicl lmaids
Total transfers
C.111e111111111t, iIiicI transfers
Resculle
Municipal purpose.;
axati011
Payments in lieu of taxes
i• Ontario grahts .
-7,- Other grants
" Fees and.service iharges
1'. Other... °
Resenue to 'pay for municipal purposes-:
Region or county requisition
It sation
P.IyIneIlls. itt lieu 1.1
f)ntai to grants
Other
Resenne to pay the region nr.cinility requisition
School board requisition $
Taxation
• Payments I'll lieu of taxes:*
Other
Revenue to pay the school hoard requisition
Total revenue
Accumulated net revenue (deficit) at
the end of the year
- Analysed as follows:
General revenue •
Region or county
School boards
Special charges
Special areas
Local boards .•
Municipal enterprises
•
1979
Budget
189,718
. 315,678
. 504,026
. 1,04,681
82? ,799
9'1,109
71,880
469,934
34,697
3,32,8O4
. 371,925
, 1.2_123,892_
1,495,817
,4,821,n21
. 1,949,810
56,0.03
• 645,106
• 131,587
239.372
111,401,
3,134,139
317,070
4,785
51,127
37v, 167
. 2,108,803
• 15,779,
•
.1,124,582
, 4.631,903
0
1979
Actual
S
980_
• 255,044
524,075
959,742
• 867,509
• 63,946
• 27,176
• 506,052
• 63,761
• .
•
3,267,305
• 376,645
. 1,140,699 .
1,517,344
4,784,649 _
.1,946,706
. 54,097
647,091
. 175,577
. 240,364
3,295,014
321,085
° 6,311
. 51,327
, 378,723 -
- 1,125,275
• 16,355
329.578
, 210,420
4,043
, 1,232
297
111,586
329,578
1978
Actual
292,,464 _
. 377,786
438,859
. 891,947
, 807,436
. 61,831
. 25,781
420,882
. 78,164
3,102,686 _
• 374,912
1,225 625 ._
.1,400,537
,
4,503,223
.1,846,034
52,558
. 711,407
. 111,720
. 195,360
• 190,804
- -------
.3!107$883
. ° 314,701 ,
• 6,264
55,D17
375,982
.1,010,702
15,502
1,025,7_54_ _
,4,50_9„619_
. 185,907
1,965
301
3,039
107,648
, 298,860
•
•
•ANALYSIS OF REVENUE FUND.
EXPENDITURES
for thelitll em/cu December 31. 1979
total
resenue
upperier
purposes
school
board own
purposes purposes
- -
,. .
'Mallon
Sole^ tipper tiers we column 4 only
I 2 3 I .
.
$ s , s $ ,
Taxation from schedule 7LT
(or requisitions front scliedule'211T)
Direct water billings on talepayers
Own municipality
- other municipalities
Sewer sur chat cc on ditect viater billings
• ov,ii immiCipality
, other municipalities
Subtotal
Payments in lieu of taxes
Canada ... -
Canada enterprises
Ontario..
.
The Mnnicipall-as Assistance Act
The Municipal Act se, tion 304
Other
Ontario enterprises .
Ontanollotising Corpitration
Ontario Hydro .
LiquorControl Iliirelot Ontario
Other
Municipal enterprises
Other municipalities and enterprises , "
Subtotal
•
Ontario unconditional grants
Per capita general
Per capita police
Per capita density ,
tioal nd special tiSsista
' Traissina
Resource equalization
General support
Northern special support
Ontario Housing Action Program
... , ,.
,
- Sulitoial.
1
'
3
4
5
f,
7
8
9
10
12
13
14
15
16
17
II
19
20..
21,
22
23
24
27
78
...„. ,.
2,865,627
•
299,755
10,535
217,149
321,085
.
,
•
1,125,275
1.,19„.267.
299„75..5
„1.0„535
- Z17„.1.49
_
„ _
__
__
3,391,066
32j,95__,,
1,12275_
....
,
-•-. .... ,, ,
....,....16,355., ..„
.
.
.10..355
.
.
.. -, -_-------
•
,
..
1946, 706
_ .,, 14,351
. , . ,
.,„. ,.. ...
" ., c„.
4,P....0
.
_. .40,523
5,240
, . 4,767
.
, 7,832 „
•
.
.
' 7-78 -
,..,... .
,..,_4_,5_47. _
986
.14,331._
... ..._
., -.....
3 272
19,621
„ 4.2.4
' , 4,767
, ... .
7,832
_
.....
._
_
. _
1A,16-:.3
...f.i.01_1.."._....,
„
`
... _„
_ ..
-----1,327
._.. _ ...,_
•
- 54.091
_
. _.
-
.
__
__,_500__. 2..5
_.._ 72089.
_ .
. .
- .nee -. _ _
.2 67 053
_.„.._,1?,i,d51 _
52 005
„,..
72 9-80
I _...
,__. .
.__
215 726
134 951°
-__
_ 526_2989
51 327
475,66-2
Revenues for specific functions ''' ' -•
-Ontario specific grants -
. Canada specific grants
Other municipalities grants and fees
Fees and service charges
29
31,
32
'
1 71 429
..
' '
• ..
'
' '
........171,429
-----
-
_27.5.577
240,364
. ., Subtotal
Other revenue • • „
Trailer revenue arid liatices .•
, Licences and -permits ' .-
- Rents, concessions and franchises "
Fines ,-, • e-
Penalties and interest on taxes
Investrisent,income-;from own funds
-other:
Lot leviesand subdivider contributions
' Sale of publications;equipment, etc.
Contributions from capital fund
Contributions from reserves and,
reserve funds
Contributions from non -consolidated ^
entities . .
.. .
.. .
.
.t I
.
,.. 'Subtotal
,
Total resenue
t . ..
33
34
35
36
37
38
39
40
41
42
43
.
414
45
46
47
48
49
50
5j
_240.364
587.370
.
'
" „ ..
.
a
'
• ,
587_370
.
__ . 20,288
- L ?9'`'
, . t ,168
;
, ,
20,288
t
•
90,501
' '3,299
19.168
95,164
95,164
2.759
2.759
•
' 711,17Q
•
231,179
4,815,367
378;723 1,141,630
3,295,014
ANALYSIS OF REVENUE FUNp REVENUES
. _materials:,
tuppliei
salaries,. 4ervices,
wages and ients and, transfets , inters .
employee .., net long letTn financial , to uwn other functional . total
benefits ' debt Oman espenus funds transfers transfers . expenditure
for The tear ended December 31, 1979
General,Nivernment
Protection to persons and property
Fire
Police •
Conservation authority
Protector lull' 11(11) contrql
-Transportation seri es
Roadways
Winter Coiltil
Trarisit
Par} ine
Sit
r.r.insportto
liar.1....r .
3
4:
5
Subtotal
1
99.1,768
60,107
'
II,804
/11,3/9
991,768
1,170,611 ,
315,648
7,102,0492,7 3a,62R'
118,184
b92,,298
1 ,4',5,051
1,152,516
52,611
."78.,114
718,114
1,116,918
966; 176
798,866
7,387,124
7,660.238
I n°1.1'111.91.'1 sers I. V%
Sand:It>
5101111..1,1.11' S1.0(1•1
‘V:IIIVIarIrks 4\ 41,•iti
'(iirli'c nun mini
• Oinbap.• disposal
Pollottriti
r
8
9
10
12
13
'.4.4baca.al .L5
Ssit hom
l'
Health sersii es
health s.i I
Public health risiii-.1Vons 'arid
Ilospitals
Arnhulmirs.
Cemeteries.
Scui'nal and farinly sersires
Oeneral assistarne
Aisistan, e to aped petsi..ns
A.ssi.flante lo children
IVay
Re( reation and r ultural venire;
Parks and tecit•at on „.
Other tt ultural
• .
. ..
, .
1 2 3 4 5 . ' 6 .
$ $ Si S S S S , S
7 144.123 1
• 30,933 1
286,714
- -30.1±93
17
lc,
:1
2.1
„
24
82 8'09 T.- 28.112
32,995 3,552 ° '16.500
1..
,_. .
68 989 18203___ , ... Is
117,264
2.4 1.6 SOO
• 41.
203.639 8.917 148.068 1 1991036
•
50,1624 .,
.23,927 13;148 15;666 23S,O247;
. . .
22,120 i •08,004-
;'.49,C.86.'-'--22 06,5 - 253.911 '7C437,080 7-
a
•
2„,091
. (39,985) „
39,98.5
r •
_83,1980.
_
50,162_
87,725
60_024,
959 74_7
1
I
1. ? • 1
7 019 - . 3,165 .. .145,584• .I. ..
76,268 t
1°4,111- ' 46,415 . 187,893 33,596
12,688 i::. ..,
..• .,
113 79,725 ,. .
. :.„ 75;542 ' fJ„222 43,668
; t
' • - . -_,____-- _ . ., .-....,, ..,....
,
170 '
19,/66
°'')li,
t I ,
33
71,962
IS
Suhimal 16 2JP.962
Subtotal
Planning and deselopment
Flannins and coning
Commercial and Industrial
Residential development
Agriculture aid reforestation
Tile dr.imagrishmeline assistance
196,835
18
19 .,Pfl
208515
41
4.7
43
44
45
46
Subtotal 47
I'd' and telephone (speeds)
48
-19
Total 51
1,529
1,019
• ' ..„
• , 12,817
•7,;;440 1,753 2,000
7,660 •1,753 14 817
I
,• 1, °- 31
. -- 32
.• 1
5,214 ' , 27,176 _____, 34
.' 1 35
_ . _ 1_,_ , ____27„17,6 I 36
11 -1
27,239 1 191,494 . ; .78,482 -.-: 39,875 • . .... 485,870... . 37
.
' 3 76-1 1 36 1 8,395..38
4 707 . ' . .,. _,_.11..282_ 39
.. 506 052 40
1.?
( 16, 500
(26.,500),„-
155 768
26,268
355,515 _
72.688.-.
70,838
186 012:
2
3
4
5
6
7
719,655
9
tO
11
12
i3
14
IS
16
17
18
19
20
21
22
23
12,9137 _ 26
50,959- 2
,-278
29
63,9.46, _ 30
•
1,201,695
•
I
i 1
5,518
1 4,126
..
17,768
-
I .
189,200 11,058,388
775,196 j_
97,826
7,047 _
5,145
_51,569
6,3,7,6]
3,267,305
41
42
43
44
45
46
47
48
49
50
SI
J-nka.iil_ngifsiterst,y:auolmfentrh3ejEnnc,Iyuidroesn:7„e_l_ii
Provincial projects Service charges ,
52
53
Joint projects operating charges
se-waterwe r , 54
55
0P0.1b
O.P.P. .ppao3Iniciei nngt sctoonot rancvat s „ 56
r,0
57
58
59
Short term interest costs
60
Total of column 5 includes:
0.11 C. housing authority deficits
Grants to charitable and non-profit
organizations • 62
Gfaol-sA•e-troi-versi-fies-arid-c-olle.ges- 61-
61
Contributions to UNCONSOLIDATED
Joint local hoards
Health unit
District welfare hoard '
(ionic for the aged
1.1
Line I of column 7 includes:
Members of council
64-
.65
66
67
68
69
70
71
17.768
4,825
72
29.095
• ‘