The Wingham Advance-Times, 1988-04-19, Page 9•
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COUNTY OF HURON
Sources of Financing
Requisitions on local municipalities
Grants
Government of Canada
Province of Ontario
Other Municipalities
::1.. t,:,:d '. f 11
CONSOLIDATED STATEMENT OF OPERATIONS
Other
Investment Income
Fees and service charges
Rents
Miscellaneous
Municipal Fund Balances at beginning
of Year to be used to offset taxation
Applied To
Current Operzationz
General government
Protection to persons and property
Transportation services
Enfironmental services
geaith_-services
Social and family services
Recreation and cultural services
Planning and development
Capital
General government
Transportation services
Health services
Social and family services
Recreation and cultural services
Planning and development
Net appropriation to (from) reserves
and reserve funds
Municipal Fund Balances at the End
of the Year to be used. to offset
taxation
1987
Budget
$
1987
Actual
4,932,547 4,939,969
112,263 205,047
11,133,606 11,066,460
42,600 44,356
170,500 232,165.
2,962,110 2,874,628
336,500 354,803
5,570 4,332
229,424
19,925,120
1,024,130
165,636
6,341,929
60,000
1,591,027•
7,196,654
1,012,126
559,933
17,953,435
8,000
520,000
16,000
72,500
1,500,000
24,500
2,141,000
(169,315)
19,925120
229,424
19,951.184
1,004,474
146,762
6,211,777
432
1,530,675
6,853,682
1,023,171
587,140
17,358,113
8,199
517,531
16,04.7
72,427
1,955,660
24,489
2,594,353
(513,341)
512,059
,19 951,184
1986
Actual
4,601,094
233,870
9,530,268
44,597
177,864
2,632,590.
353,911
18,799
241,889
17,835,882
•
988,801
141,676
5,879,202
1,275,942
6,696,353
1,042,758
483,208
16,507,940,.
30,973
329,770
78,155
50'068
163,:651 •
19,702
673,219
425,299
229,424
17,835,882
CONSOLIDATED BALANCE SHEET
ALSaggYA4R 31 1987
Assets
Unrestricted
Cash on hand and in bank
Accounts receivable
Restricted
Cash on hand and in bank
Investments
Other current assets
Capital outlay financed by long-term
liabilities and to be recovered in
future years
Liabilities
1987
Actual
$
1,220.,250
1,524,183
2,744,433
4,568
'998,100
624
1,003,292
27,639
2,6122411i
'Accounts' payable - and and accrued liabilities 1162366
Net Long -Term Liabilities 27,639
Fund Balances at the End of the Year
To be used to offset taxation 512,059
Reserves 1,070,008
Reserve Funds 1,003,292
3,775,364
RESERVE AND RESERVE FUND OPERATIONS
Revenue
Transfers and expenditures
Year-end position of reserves
NOTES
1987
Actual
767,244
341,945
and reserve funds 2,586,641
1. These financial highlights reflect the operations, assets and liabilities
the County of Huron including the following: Huron County of
Development Committee, Huron CountyLibraryg Board, Planning and
Huronview Home for the Aged
Aged Committee of Management and Huron County Board of Health.
The Home Care Program administered by the Huron CountyBoard
funded entirely by the T rovince of Ontario is not ofHealthand
consolidated.Audited
Financial Statements of the Home Care Program are available in the Clerk -
Administrator's office.
3. Copies of the audited financial report from which these highlights we
extracted may be examined at the office of the Clerk -Tres
Clerk -Treasurer, County of of
Huron, Court House, The square, Coderich, Ontario.
ROBERT M. BELL
WARDEN
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CLERK -ADMINISTRATOR'
1986
Actual.
914,423
1,:427,076
499
152,0.09
1,481,220
768
1,633,997
41,304
1,2.03111300
1,179,431
4-- 1-304
229,424
1,103,908
1,482,733
4,036,800
1986
Actual
$
409,451
301,908
2,161,342