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The Goderich Signal-Star, 1979-05-10, Page 30PAGE 6A -GODERICH SIGNAL -STAR, THURSDAY, MAY 10, 1979 Jean -Marc Hamel, Chief Electoral Officer, stan- ding at right, examines election documents as staff prepares materials for distribution to the 282 electoral districts across the country. Some 275,000 election workers and up to 50 million documents and forms will help make it possible for you to cast your vote May 22. It takes team work 275,000 vVOrk Soule 275,000 election workers and up to 50 million documents ,and forms will help make it possible for you to cast1- your vote in Canada's 31st Federal Election on May - 2-2-. These large numbers of people, and official forms underline the complex, administrative effort that goes into running a general election. An estimated $50 million will be spent on election administration and another $10 million GQDER 1 for partial reim- bursement of expenses of parties and candidates. The centre of election . planning and direction is on Coventry Road in East Ottawa, in the offices of Canada's -Ch -j f Electoral -- Officer, Jean -Marc' Hamel, and his per- manent staff of 45. In an adjoining warehouse area, there is a 1,000 -ton buildup of supplies prior to and during the election period - instruction booklets for election officials and F CH 1978 AUDITOR'S REPORT T0: The Members of council, inhabitants and ratepayers of the Town of Goderich. We have examined the financial statements of the Town of Goderich, its local boards and consolidated municipal enterprises for the year ended December 31, 1978. 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. In our opinion, these financial statements present fairly the financial position of the Town of Goderich, its local boards and consolidated municipal enterprises as at December 31, 1978 and the resultsof its operations for the year then ended in accordance with accounting principles generally accapced for Ontario municipalities applied on a basis consistent with that of the preceding year. Goderich, Ontario, February 9, 1979, LICENSE NO. .836. LL 2/! ,, CHARTERED ACCOUNTANTS STATEMENT OF REVENUE AND EXPENDITURE 1978 Budget s Accumulated net revenue (deficit) at 90,000 the beginning of the year Expenditures 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 Total expenditure Transfers Transfers to region or county - Transfers to school boards Total transfers 399,109 449,916 1,111,669 306,832 41,886 20,240 396,241 62,555 2,788,448 . 369,691 . 1,008,297 . 1,377,988 Total expenditures and transfers . 4,166 ,436 Revenue by purpose Municipal purposes Taxation Payments in lieu of taxes Ontariq grants .Other grants... . - Fees and service charges Other Revenue to pay fot municipal purposes Region or county requisition Taxation Payments in lieu of taxes Ontario grants Other . 1,377,740 . 52,640 . 866,732 108,364- 246 ,584 46 ,853 • 2.49-9-413- 309 ,454 5,949 53,618 Revenue to pay the'region or county requisition . _ 369,021 School board requisition Taxation Payments in lieu of taxes Other Revenue to pay the school board requisition Total revenue Accumulated net revenue (deficit) at the end of the year Analysed as folio ws: General revenue Region or county School boards Special charges Special areas Local boards Municipal enterprises 994,661 13,441 1,008,102 4,076,436 NIL 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 . 1 025,625 . 1,400,537 . 4503,223 1,846,034 52,558 711,407 111.-,,720 195,360 190,804 1,107 .881 314,701 6,264 55,017 375,982 1,010,702 , 15,052 1,025,754 4,509,619 298,860 189,837 (1,965) 301 • 3,039 , 107,648 298,860 1977 Actual $ 182,058 253,278 396,713 838,267 754,127 75,179 20,121 570,846 35,206 2,9.43,737 385,583 963408 1,348,991 4,292,728 . 1,719,918 49,996 586,646 - 80.,121 481,226• 134,474 . 1.852_181 326,290 7,b31 52,662, 386,583 949,777 14,393 964,170 4,403,134 292,464 132,844 895 172 15,481 143.07 2 292,464 STATEMENT OF CAPITAL OPERATIONS Unfinanced capital outlay (Unexpended capital financing) at the beginning of the year Capital expenditure General government Protection to persons and property Transportation smites Environmental services Health services Social and family services Recreation and cultural services Planning and development Other Total expenditure Capital financing Contributions from the revenue fund Contributions from reserve funds ' and reserves Long term liabilities incurred Ontario grants Other Total capital financing Unfinanced capital outlay (Unexpended capital financing) at the end ot,the year 1978 Actual (339) 1,225 7,905 754,496 70,178 16',138 18,084 868 226 454,485 22,400 215,178 140,026 832089 35,598 1977 Actual 10,199 12,579 9,233 210,819 104,087 17 ,7 26 14,315 2,300. 371,059 - 309,983 71 614 381,_597 (339) BALANCE SHEET Current assets Cash Taxes receivable Accounts receivable Other current assets Capital outlay to be recovered in future years - Other long terns assets 1978 $ . 298,276 126,293 . 338,184 • 692,298 1,455,051 1,152,536 52,651 1,205,187 •2,660,238 1977 155,902 141,640 204,687 345,536 128,603 976,368 1,233,460 30,451 1,263,911 2,240,279 liabilities Current Liabilities Temporary loans Accounts payable and accrued liabilities Other current liabilities Net long term liabilities Reserves and reserve funds Accumulated net revenue (deficit) and unapplied capital receipts 278,114 278,114 1,116,938 966,326 298,860 2,382,124 2,660,238 142,930 28,575 171;.505 1,233,460 542,511 292,803 2,068,774 2.240,279 candidates, ballot paper, proxy voting forms, expense reporting forms for candidates and their agents, and many more. The election office staff and other election of- ficers- no-r-rn-a-1-l-y- ha v e• about 60 days in which to prepare for polling or voting day. An electoral map of Canada - dividing the country into electoral districts - is drawn up each 10 years by the federal Electoral Boundaries Commission, 1 'v,on 0 e ec and this map by itself reflects the mammoth job off bringing the democratic ballot to Canadians. An electoral district in a city .may be only one square -mile -in -rise- while others, such as Nunaisiaq in the Northwest Territories, may be many thousands of square miles. "The problems of travel and com- munications are challenging because of large geographic areas and many isolated communities," says Mr. Hamel, the Chief Elec- toral Officer. "And these problem are compounded by th necessity of doing o various tasks ar_enrd to very tight sched: However, much wor planning is done i ween elections so 1 are ready to go w election is called.' As for th amounts of fo documents Turn NOTES OF T s e ur ing es. and n bet - at we hen an large rms and that are - o page 7A • HE - 1. ACCOUNTING POLICIES a) Statement of Revenue and Expenditure This statement reflects the revenues and expenditures and the following local boards and municipal enterpri a) Public Utilities Commission - waterworks b) Maitland Cemetery Board c) Jubilee III d) e) f) g) h) i) i) k) 1) m) Goderich Recreation and Community Centre Boar Goderich Economic Development Committee Goderich Tourist Promotion Committee Goderich Area Planning Board Goderich Architectural Conservation Adviso Goderich Housing Action Committee Goderich Park's Advisory Committee Goderich Land -fill Site Committee Goderich Airport. Committee -Goderich Municipal Day Nursery Committ .b) Statement of Capital Operations This statement reflects the capital expen be recovered from the general municipal its local boards and municipal enterpri c) Balance Sheet This statement reflects the assets an the capital fund, reserve funds and prises as described in note 1(a).' d) Fixed Assets e) The historical cost and accumulat reported for municipal purposes. recovered in future years" which of unmatured long term liabilit organizations, and the cost of financed is reported on the B Municipal Enterprises Municipal enterprises are t recovered From service char municipality whose revenue in these financial statem Public Utilities Commids f) Charges for Net Long Te e d of the revenue fund ses: ry Committee ditures of the municipality to revenue of the municipality and es as described in note 1(a). d„liabilities of the revenue fund, ocal boards andmunicipalenter- d depreciation of fixed assets is not Instead, the "Capital outlay to be is the aggregate of the principal portion ies, capital funds transferred to other capital projects not yet'permanently lance Sheet, ose activities whose costs are substantially ges on the users. The enterprises of this s and expenditures have not been consolidated nts are: ion - Hydro. rm Liabilities Debt retirement costs current revenues in t are not accrued for payments to the end g) Trust Funds 'including principal and interest are charged against he periods in which they are paid. Interest charges he periods from the dates of the latest interest of the financial year. Trust funds administered by the municipality amounting to $139,751 are only reflected in' the Trust Funds, Statement of Continuity and Balance Sheet. 2. CAPITAL OUTLAY TO BE RECOVERED DI FUTURE YEARS a) Some capital outlay to be recovered in future years does not .in present a burden ori general municipal revenues, as it is to be recovered in future years from other sources: e 1978 1977 Municipal Enterprises $363,538 $395,908 STATEMENT OF Balance at the beginning of the year Capital receipts •Donation ,Perpetual Care Receipts Interest earned Other revenue Expenditure Transfer to Maitland Cemetery Board Balance at the end of the year Total 129,446 5,473 2,765 11,374 19 ,612 9,307 9,307 139,751 Cemetery Robert MacKay Charles Blake. Perpetuity Fund Cemetery Fund Park Fund f 3 S 44,760 4,265 8.792 9.363 654 710 4,265 654 710 3,450 649 3,450 649 45,575 8,797 10,073 BALANCE SHEET as at December 31, 1978 Assets Cash Investments, at cost (market value $ . Canada Provincial Municipal - own -• other .Bank and Trust Company., .N.E.P.C. Other Accrued Interest •Due from Maitland Cemetery Board Liabilities Accounts payable and accrued liabilities Other Balance - capital - income Total 3,453 8,000 2,000 35,550 9,000 75,000 1,000 130,550' 2,808 2.940 5,748 139,751 139,751 139,751 139 ,7 51 S S 74 362 845 500 3,000 10,970 1,800 32,200 3,500 1,000 44,670 . 8,300 831 135 831 - 135 45.575 8,797 2,500 6,500 9,000 . 228 228 10 ,07 3 45,575 8,797 10,073 45,575 8.797 10.073 45,575 8,797 10,073 111111:05.6.459 2C1,1tr.V.ISLTZEI1