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The Goderich Signal-Star, 1977-05-05, Page 36• ry t, PAGE 8A-GODERICH SIGNAL -STAR, THURSDAY. MAY 5, 1977 Kingsbridge community news (Intended For Last Week) SOCIAL NEWS Sincere: sympathy of the community is extended to Mrs. Gertrude (Tillie) MacKenzie on the death of her- husband Frank in the Wingham and District General Hospital on Wed- nesday, April 20 in his 72nd year. His body rested at the MacPherson Funeral Chapel, Teeswater where the funeral service was •held on Friday. April 2 -Ind at 2 p,m. Inter- ment was in the Teeswater Cemetery, Frank was well known in. this area as he and his wife Tillie kept the Store at Kingsbridge from February, 194% until February 1959. , Congratulations to the Grade 3 students of St. Joseph's school, Kingsbridge who took part in the choir event at the Stratford Musical Festival on Tuesday, April 19 and won third prize for their efforts. Frank Sullivan returned to his home here on Tuesday, April 19 after spending the winter months at. the Talbot Inn,. London. Welcome hack,. Frank. Students. who have been attending the different universities are now enjoying the sunnier break and many have obtained summer employment. 'Mrs. John Austin and Mrs. Joe Courtney attended the. South Western Ontario,Pro Life Conference held athe Bethel Tabernacle Church in Stratford Mr. and Mrs. Eugene Dalton of Windsor, Mr. and Mrs. Bill Lalonde of Orillia and Mr, and Mrs. Ken King of Welland visited with Mrs, Mark Dalton and family on Saturday and Sunday. • Mr. Frank Sullivan received stitches at the Alexandra Marine and General Hospital, Goderich when he cut his arm on barbed wire. - Sincere sympathy is ek- tended to Mr. and Mrs. Harm Kloeze of RR 3, Goderich.' Mrs. Kloeze's brother, his wife and three children were killed in a plane crash in the Canary Islands. Sympathy is also extended to Theodore and Gus Red- mond and their families On the death of their sister Miss Mate Redmond in London, on Satur"day, April 23rd. Her body rested at the Stiles Funeral Home, Goderich until 10 a.m. Tuesday, April .t`i. Requiem Mass •was celebrated in• the St. Augustine Roman Catholic church on Tuesday at 10;30 a.m. Interment was in the St. Augustine cemetery, Mr. Vincent Austin was a patient in the Alexandra Marine and General Hospital, Goderich for a few days last week, Townshend addresses Nile UCW The April meeting of the Nile U.C.W. was held at the home of Mrs. Len Christilaw. Devotional part was in charge of Mrs. Russel Brindley and Mrs, Len Christilaw, Members are asked to save their Zehr's shopping tapes. • Special speaker was Miss Elaine Townshend who spoke on hpw she had overcome her handicap and some of the things that could he changed to help people in similar positions such as lowering one telephone and providing ramps to public buildings for wheel chairs, Her talk was very in- teresting and much enjoyed by all as a number of us have no idea what the handicapped people really go through. A gift was presented to Miss Townshend by Mrs, E. Feagan. A successful auction sale among the members aftd visitors was held with Mrs. Russel Brindley as auc- tioneer. Rev, Dobson closed the meeting with prayer. A lovely lunch was served by Mrs. Christilaw and Mrs, Brindley. TOWN of Auditor's Report To: The Members of Council, inhabitants and Ratepayers of the To n of Goderich We have examined the financial statements of the Tuticn „t' Godcrrch and its local boards for the year ended December 31, 1976. Our examination %as made m accordance with generally accepted auditing standards and accordingly ilicludcd such tests and other prpceidures as we considered necessary in the circumstances In our opinion, these financial statements present fairly the financial position of the Town of Goderich and its local boards as at December 31, 1976 and the results of its operations for the year then ended in accordance with accounting principles ,t nertilly accepted for Ontario municipalities applied on a basis consistent %%ith that of the preceding year Listo%%el. Ontario, February 25, 1977 License No 514 MacGillivray & Co CHARTERED ACCOUNTANTS; STATEMENT OF CAPITAL FUND OPERATIONS for the year ended December 31, 1976 Unfinanced capital out lay t Unexpended capital financing) at the beginning of thy t'tar 1976 1975 Actual :Actual 8 $ (339) 237,519 Capital expenditure General govern nt'nt 1,500 Protection to persons and property i 13.168 Transportation services 111,4 13 F.nvir•onmental ser ice's 233,828 Health services Social and family Si` r'vlce. Re'cri ation and cultural ser'%lces Planning and develtupment Other 3.902 15,539 141,860 129,389 32,132 55,494 Total.expenditure 392,041 346,183 Capital financing Contributions from the revenue fund Contributions from reserve funds and reserves Long term liabilities incurred Ontario grants Other 361,864 215,1.67 164,892 9,953 76,388 4,954 127.594 Total capital financing 376,771 584,041 Unfinanced caiitaloutlay (Unexpended capital financing) at the end of the year 14,931 (3391 CONSOLIDATED BALANCE SHEET as at December 31, 1976 ASSETS Current assets 1978 1975 5 $ Cash. • 82.092 177,543 Accounts receivable 146.563 173,810 Taxes receivable 97,902 75,110 Investments .. 120,920 21,160 Other current assets 90;451 80,095 Capital outlay to he recovered in futureyears - ` 1,366,617 1,462,090 Other long term 7issets.• LIABILITIES Current liabilities Temporary loans .. ....... . Accounts payable and accrued liabilities. Other current liabilities . ° Net long term liabilities Reserves and reserve funds: • f Accumulated net revenue"Cdeficit) and unapplied capital receipts 1,904,545 1,989,808 57,470 1,769 113,655 181,448 29,575 5,575 200,700 188,792 1;351,686 1,462,090 317,607 249,576 34,552 89.350 1,904,545 1,989,808 ANALYSIS OF REVENUE for the year ended December 31, 1976 region or county share Taxation Realty - Residential and farm - Commercial and industrial Business Special charges Payments in lieu of taxes Canada ., Canada enterprises Ontario The Municipal Tax,Assistance Act The Provincial Parks Municipal Tax Assistance Act The Municipal Act (section 304) Universities and colleges Hospitals Other Ontario enterprises Ontario Housing Corporation Ontario Hydro Liquor Control Board of Ontario Municipal enterprises Other municipalities Ontprin unconditional grants Per capita general Per capita policing Transitional assistance Special assistance total revenue 1 2 $ $ 1,171,745 168,417 434,939 568,389 666,513 99,605 235,875 331,033 school boards share general municipal purposes 3 4 8 $ 1,838,258 268,022. 670,814 899,422 273,769 40,219 97,799 135,751 122,872 122,872 2,234.899 308,241 768,613 1,158,045 12,150 12,150 4,050' 1,074 2,976 1976 GODERICH STATEMENT OF REVENUE AND EXPENDITURE for the year ended December 31, 1976 General Government Members of council General administration • .. . . . ... . .. . Protection to persons and property Fire ,.,., Police . , . , , Conservation authority , . , . . Protective: inspection and control ..._ , .. Emergency measures Flood control ........... ....`:: Transportation services Roadways ... . , f' . .. . . ...... . Transit :...... .............. Traffic control Parking .... Street lighting . Air and water transportation Environmental services Sanitary sewer system . , . , ...... , . Storni sewer system Waterworks system Garbage collection Garbage disposal Pollution control Health services Public health services. . Public health inspections and control . 32,727 4;696 12,179 15,852 Hospitals . • 81 1+ 185 626 Ambulance services 4,023 920 3,103 Cemeteries - 8,543 62,304 8,543 6,875 12,179 43.250 44,618 58,272 General support 76,108 Resource equalization 224,967 59,762 Northern general support• Ontario specificgrants Canada specific grants Municipal specific grants (specify municipalities) County of Huron Other revenue Total revenue 403,965 59,762 233,705 233,705 44,,618 58,272 Social and family services General assistance Assistance to aged persons Assistance -to Children Day nurseries Recreation and cultural services • 76,108 Parks and recreational facilities 165,205 Recreation services Libraries Universities and colleges 344,203 OtherruTtbrat 637,670 59,762 577,908 Planning and development Planning and zoning Cnmmrrcial and industrial development Rcsid; ntial development 67,300 67.300 Agriculture and reforestation Tile drainage 67,300 139,217 67,300 139,217 3.141,390 `374.878 780,792 1,§85,720 Other (Specify) Electricity, gas or telephone enterprises Accumulated net revenue (deficit) at the beginning of the year Expenditure General municipal purposes 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 Region or county purposes School board purposes Total expenditure Revenue General municipal purposes Taxation Payments in lieu of taxes Ontario grants Other grants Other Region or county purposes 'Taxation. Payments in lieu of taxes Ontario grants Outer School board purposes Taxation Payments in lieu of taxes Other... .. .. Total revenue.. Accumulated net revenut (deficit) at the end of the year ... , Analysed as follows: General revenue �..,,. Region or county ... , School boards.• .... Special charges .:. , ... . Special areas Local boards ..... <.. 1976 Budget $ 1976 Actual $ 98,124 89,011 183,325 376,316 738,894 314,771 71,245' 12,560 '259,945 45,555 • 190,867 384,250 448,387 597,187 72,045 6,342 319,791 17,205 1975 Actual • 195,269 165,192 340,776 628,944 276,788 30,540 6,194 355,641 69,223 2,002,611 2,036,074 1,873,298 8 370,297 377,244 360,193 762,699 782,531 574,840 3,135,607 3,195,849 2,808,33] 1,129,603 50,900 553,281 67,300 119,190 1,158,045 43,250 577,908 67,300 139,217 1,920,274 1,985,720 301,165 1,074 59,684 964,790 38,422 573,888 63,819 172,962. 1,813,881 308,?41 311;826 6,875 7,192 59,762 42,344 e 361,923 374,878 361,362 752,310 768,613 567,537 2,976 12,179 9,293 755,286 780,792 576,830 3,037,483 3,141,390 2,752,073 34,552 89,011. „,55,111 97,984 1105) 2,261 (5901 1,149 5 4 (19,864) (12,383) 34,552 89,011 ANALYSIS OF EXPENDITURE salarleswagesond materials employee supplles and benefits uNUtl.s 1 2 .r for the year ended December 31, 1976 services and rents,, 2 27,000 • 106,110 19,149 43,122 133,110 19,149 43,122 31,215 3,859 29,779 230,848 19,395 14,655 15,915 25,933 2,049 3,680 287,996 25,303 64,029 65,451 , 58,202 132,368 • 12,385 3,434 879 1,389 23,064 10,310 26,553 31,598 32,007 104,389 116,298 176,953 68,292 23,049' 446 8,970 finandal expenses total transfer • 13,201 1,500 13,201 1,500 4,520 5,625 3,023 13,168 10,653 75,911 25,115 14,643 115 25,296 101,143 10,949 67,461 62,260 26,650 233,828 71,640 360 57,339 69,098 32,019 139,928 13,832 1,377 1,508 13,832 1,377 1,508 134,014 49,497 31,609 9,614 4,464 31,918 3,540 2,032 1,355 4,383 2,661 5,9`39 151,551 58,654 70,821 1,760 1,107 39 3,315 9,584 -2,867 39 Total 762,843 252,839 12,899 94,111 296,088 10,045 10,045 40,000 22,000 62,000 27,540 12,225 27,540. 12,225 1,500 1,500 509,260 170,193 481,624 Internal charges gran eapendlture 7 from other munIdpalll lo, and school board, t f from o1h,n , 27,000 183,082 5,442 13,77 h 210,082 5,442 13,773 11i' 4,588. 1,658 1. 69,373 270,513 15,915 34,685 390,496 4,588 1,658. 342,585 16,698 26,506 33,374 104,916 524,079 232,011 269,894 18,229 16,000 41,468 16,000 59,692 71,640 57,699 32,635 631,244 50,045 22,000 72,045 16,717 16,717 ro h. 34 at n) g ut at R ar Pr n is re Iv s ii of al al w; y, ear til • lc 5 l l 229 D 1,193 32,635, 1,422 • 254,885 1,000, 45,996 6,927 12,983 320,791 12,844 4,461 10,375 17,305 2,182,759 _.-e-",.; 59,665 870 :,rr 7e n D ar HI 4. $h 9: Ili ed to "ed urns ev tree orkt ec d t( hur ing