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HomeMy WebLinkAboutThe Wingham Advance-Times, 1988-04-26, Page 6-••• '41', ,! 7494,r40.4V90,7:0 '1! cc, . . 4 --, 1... •4••• ....- ...e'll ....,7,•••,...q14,47",1'..4'-' , l'.:•,",-*7-`,.."-.TF.'410...f.t,le, : V•1",,,t"r !%,•.,",t, .... • 4y0)..,4c..., . • • . •••• 1-"••••W •• f'•'!•• 7r• cic • . • • •• ••••• as at December 311 11987 MIIMMINIMIBINNOBAIMMINNIMIntwornill111 AUDITOR'S REPORT To the Supporters of the Huron County Board of Education: We have examined the balance sheet of The Huron County Board of Education as at December 31, 1987 and the revenue fund statement of revenue and expenditures, the capital fund statement of operations, the continuity of reserve funds and the continuity of trust funds for the year then ended. 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 Board and the trust funds of the Board as at December 31, 1987 and the results of its operations and the continuity of trust funds for the year then ended in accordance with the accounting principles described in note 1 to the financial statements applied on a basis consistent with that of the preceding year. c London, Canada March 9, 1985 • sc. CHARTERED ACCOUNTANTS. • License No. 1117 THE HURQN CAUNTY BOARD Or IE BALANCE StIEET December 31, 1987 - - - ----.-- (wfth comparative amounts et December 31, 1986) ASSETS UCATION Revenue Fund Cash and term deposits Accounts receivable: Government of Ontario Local taxation - Supplementary tame Other school board0 Sundry Prepold !expnses 1987 $ 433,404 1,703,716 988,129 536,040 1986 $ 1,705,130 1,715,983 24,822 103,733 e8,284 9,659,289 3,889,712 127,189 122,711 $ 3,788,476 $ 9,792,423 Caput Fund Accounts recelvable $ 225 OW from revenue fund 7,275 Capital outlay to be recovered in future years (statement 3) 113,327 • 120,827 Reserve Fund Due from revenue fund Tient ihinis Cash Investments - at mist which approximates IMAM value On behalf of the Board Director Director 225 7,275 287,601 • 295,101 $ 222,088 $ 188,417 $ 21,073 $ 20,038 199,307 198,307 $ 220,380 $ 210,345 STATEMENT 1 LIABILITIES AND EQUITY ittivenue Fund 1087 Accounts payable: Local taxation - over requisition of taxes (statement 2) (note 7) Trade eccounts payable and accrued charges Other school boards Due to capital fund Due to mem fund Reserve for working funds (note 3) Capital Puna - Holdbacks payable Unmatursd debenture debt (nets 4) 1911113 480.2e3 8 483,852 101,01,0- •.. Assam . 02,144 • . 1844149 2.434117 • •2,571,731 7,275 , , 7,275 222,088 188,417 229,381 195,192 1,125,000 114125,00 * $ 3,710,478 * 3,792.423 $ 7,500 $ 7,500 113,327 287,001 120,827 295,101 Reserve Pond Equity In reserve fund (statement 4) $ 222,O$6 $ 188417 Trust Fluids Awerde payable $ 8,8841 Equity In trust funds (statement 5) (note 8) 213,894• $ 11,310 202,035 $ 220,380 $ 210,345 THE HURON COUNTY BOARD OF EDUCATION STATEMENT 2 REVENUE FUND STATEMENT OF 'REVENUE AND EXPENDITURES YEAR ENDED DECEMBER 31, 1987 (with comparathre amounts for 1986) Expenditures: u•Iniaadminiatration General administration Computer services instruction Plant operation arvd maintenance Transportation Tuition Fees Capital expenditure (norwellocablii) Other operating expenditure Debt -charge, and.capital loan interest (note 5) Non-operalktg expenditures, excluding transfens to roseives Total expenditure Recovery of sutpionditurarc Odds schOol.beerds Government of Canards Other reventle, excluding tressfers from mom* Tots! recovery of alcpanditurie fret expendituits Financed by: Trencher from (ft) mew* funds (etticietlient 4) Transfer to revassue flied fetervit tat Workbag funds Governitierd of Ontario- genstal *Wady" tont Local WOW - radied in tuirsitt ylear PreviOus yetis* over (under) regulaltion 1967 Elementary Schools 209,284 239,493 57,444 16,437,013 2,023,306 '2,1115,350 24,709 275,631 15,079 43,462 34,844 23,845,685 120,050 3,205 248,448 389.701 23,175404 Over requisftion of taxes for year (note 7) ar, (87,639) (50,000) 18,1111,41115 112110,219 112,040 WAS* .1**1404 Secondary Schools 215,207 248,204 59,075. 14,9114,289 1,828,223 1,671,993 1198,984 588,159 15,508 147,563 Total 424,471 485,167 116,619 33,401,302 3;1145,529 34117,343 1,023,753 1413,1110 30,587 191445 26401 !NW - 44!014461(" cuma Elententery Schaole $ 203,710 234,181 20,201 17,158,471 1,62073 2,009,62 28,804 494,058 31,1141 68,251 20,758,416 1,808,801 79,670 233,112 2419,783 111,8211,11.13 24,220 • (40.000) 12,008,404 6,492402 311,612 1443,588 ao4,as,a Stirs 419,stil 43,228 22,003,831 118,770 1,568 •*Li21r 140ott: 41.0!027 2,469,454"• c„ • (111,4164) • (1,001000) *000) I1,123,11111 14441,110 ,14art8ttit 7417.1$4 112 Setloildety Eldteols Total 11 207,628 286.401 • 20,610 13,519,323 $ 411,05 414,002 40,811 30,625,784 1465,1113 3,329,936. tie3ixt48 3,70,471 04828 *0;040 --'26,250 Clteme •32,454 , 44425 145,716 2141,1411 35,0310 '40 1 • lottoss.. . 4411 • • , • • '1 (***•404 102,1•60) al J. Jewitt Chair of the Board ic,!•'"ct Z'er, • ' • • ""' ••• • • :4,•,'•'• '4744' '440 '44 at" 40'1 -‚STATEMENT 3.• • THE HURON. COUNTY BOARD- OF EIONICA, TION ' • . CAPITAL moo STATEMENT OF OIPIEROMONO YEAR ENDER Deepoutign 31, -1987 , (wiER cosigiaratim'alitiiiiitt for 1986) ' . : ., • , • : 1947 . , 1988 Sources of recovery of capital expenditUres: ---0.....,.,..4._..:• - Capital Orliindittlres out of revenue Ituld • 0 1;853,290 A $ 1,025,061 Debenture prbicIpat.paymenti included in revenue fundeicpenditures (note 5) • : 174,274 • 208,225 1,821564 1,233,286 Capital expenditures: Land and buildings ,., 856,790 •484,775 Furniture and equipment 796500 540,286 1,653,290 1,025,061 Net recovery of prior years' capital expenditures 174,274,20 Capital outlay to be recovered In future yaara, beginning of year Capltal outlay to berecovered in future years, end of year 6,225 • 287,601 , 495,826 113,327 $ 287,601 . . STATEMENT 4 E. HURON BOARD OF EDUCATION ,. CONTINUITY OF RESERVE FUNDS • YEAR ENDED DECEMBER 31, 1987 (with comparative amounts for 1986) Elementary Niemen:, Future capital expenditures Minlitry-equity Future capital, expenditures Board equity -• Retiremeit gratuities , Secondary reserves: Capital Improvements Retirement gratultie$ Total Balance beginning • year Transfers ,kt from (to) revenue fund Balance end of year 6,022 6,022 6,293 6,293 48,754 a 57,929 106,683 81,069 57,929 118,998 36,890 (24,260) 12,630 90,458 90,458 127,348 (24,260) 103,088 188,417 $ 33,669 $ 222,086 r.` STATEMENT 5 THE HURON COUNTY BOARD OF EDUCATION CONTINUITY OF TRUST FUNDS YEAR ENDED DECEMBER 31, 1987 (with comparative amounts for 1986) Balance, beginning of year Add: Troia fUnde received In year invelitment income Dedtict awards Balance, end of year "Copies of the audited financial reports from which these statements have been extracted may be examined at the office of the Secretary -Treasurer, Huron County Board of EducatIOn) 103 Albert Street, Clinton, Ontario" 1987 1986 $ 202,035 $ 196,269 21,045 16,702 18,494 25,439 241,574 27,880 238,410 36,375 $ 213,694 $ 202,035 a0m1010t. R.B. Allan Director of Education and Secretary -Treasurer -c4k