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HomeMy WebLinkAboutThe Wingham Advance-Times, 1989-03-28, Page 101Q (�k x 1 FINANCIAL STATEMNT TOWNSHIP TURNBERRY AUDITOR"S' R*PORT To the Members of Council, Inhabitants and Ratepayers of the Corporation of the Township of Turnberry We have examined the consolidated balance sheet of the Corporation of the Township of Turnberry as at December 31, 1988 and the consolidated statement of operations the ended. Our examination was made in accordance with des erthey accepted auditing {standards, and accordingly included suchteatsand other procedures as we considered necessary in the circumstances. In our opinion, these consolidated financial statements present fairly. the financial position of the Township as at December 31, 1988, and the results of its operations for the year then ended in accordance with the accounting principles disclosed in note 1 to the financial statements applied on a basis consistent with that of the preceding year, • Stratford, Ontario, January 18th, 1989. Chartered Accountants License No. 1202 TOWNSHIP OF TURNBERRY CONSOLIDATED BALANCE SHEET as at December 31 1988 (with comparative figures for 1987) OuNic 1.441 r , 044Towtsup at ?Uaustaily NOT's$ to the FI`N'4NCiAL $T.AT RNIB for the read- ended December 31. 1.8&R I. Acca nt i mat 'Rri l i i es : 7h10.ctulsolid,s>tt,d financial a,tatemonts of the Corporation (.aatci,p Ii;ty z(rarM rcpseasntation of management prepared in eaco'rtiAnce with 4cep40t'Qin( •policies preocribed for Ontario #uRi.>rzP4I^lties by the -Ministry of Municipal Affair°. Since ',precise Aetermination of many assets and liabilities is depe7»dent upon future events, the preparation of periodic firlan:c.iel statements necessarily involves the use of estimetea Judgements. JRd •�ximetlons, These have been made using careful • (a) (4) 4gs,is of Consolidation: These conaolidaeed statements reflect the 1iabilitiee, sources of assets.if the r. venue fund, capitalc fund,ndreserve fuifunds 4;ad, reserves and include the activities of all wolmmi.tteea; of Council and the follpwing .boards, which are under the cpntrol of Council. Bluevale Community Hall Board Bluevale Community Recreation Committee Township of Turnberry Awards Committee Bluevale Cemetery Board Louise Patton Memorial Park Y All.interfund assets and liabilities and sources of financing and expenditures have been eliminated with the exception of loans or advances between reserve funds and any other fund of the municipality and the resulting interest income and expenditures. (ii) Non -Consolidated Entities: ASSETS Unrestricted Cash Investments (Note 5) Taxes Recoverable Accounts Receivable Other Current Assets 1988 $ 177,352 112,995 67,389 35,918 3,600 1987 205,404 7,883 105,165 32,547 4,338 Restricted' as Cash 397,254• 355,337 LIAttLITIEs Accounts Payable and Accrued Liabilities Other Current Liabilities (Note 2) Tile Drainage Prelevies 72,000 469,254 355,337. FUND BALANCES AT THE END OF THE YEAR 28,425 15,454 26, 376 1,496 18,873 43,879 46,845 To be used to Offset (or to be .Reeoveaxed7 from) Taxation or User Charges (Note 9) Unapplied Capital Receipts (Capital Operations not yet Permanently Financed) (Note 9) Reserves (Note 10) Reserve Funds (Note 10) 84,302-71777'"7"'""--"Te-72' ".tea1 ..f 51,34 (4,035) 273,108 72,000 (6,457) 263,608 2. .:•ti��pn.:-. �,p -t� erse pi.nitineial Statements 356,337 to ;' ere ai} 'hi TOWNSHIP of TURNBERRY CONSOLIDATED STATEMENT OF OPERATIONS For the Year Ended December 31 1988 (with comparative.figures for 1987) The following local boards, joint local boards, are not consolidated. Wingham Fire Area (iii) Accounting for County and School Board Transactions: The taxation, other revenues, requisitions, assets and liabilities with respect to the operations of the school boards, and the County of Huron are not reflected in the municipal fund balances of these financial statements. (iv) Trust funds and their related operations administered by the se,unicipality are not consolidated but are reported separately on the "Trust Funds Statement of Continuity end Balance Sheet." (b) Basis of Accounting: (i) Sourcea of financing and expenditures ere reported on the accrual basis of accounting with the exception of principal and interest charges on long term liabilitiee which are charged against operations in the periods in which they are paid. (ii) The accrual basis of accounting recognizes revenues as' they become available. npd measurable; expenditures are recognized as they are incurred and measurable as a result of receipt of goods or services and the creation of a legal obligation to pay. (iii) Fixed Assets: - The historical cost and accumulated depreciation for fixed °meets. are not recorded for municipal purposes. Fixed assets are reported as ars' expenditure on the Consolidated Statement of Operations' in;the year of acquisition. " ^" . i; ) ,.. e 4 a' : Ef t3$Yz"'td•.t,e Recovered in firtriirt "YenlgtrI,sl`.-.:.' "Capital outlay to be recovered in future'years,"- which represents the outstanding principal portion of u.nmatured long term liabilities for uaunicipel expenditures or capital fiends transferred to other organizations, is reported an the "Consolidated Balance Sheet." Operations of School Boards end the County of Huron: Pidirtet'E tttdE lt(t)(aii)®:pthe tax tion, other:revenues, and requisitions f.or the school boards and the County of Huron are c.oaprised of the following: • Budget 1988 $ Actuul 1988 $ SOURCES OF FINANCING Taxation and User Charges Residential and Farm Taxation Commercial, Industrial and Business Taxation Taxation from Other Governments User Charges Grants Province of Ontario Other Municipalities' Other pj, Penalties end Interest on Taxes' Prepaid Special Charges Investment Income Other Actual 1987 $ School Boards $ 180,993 187,884 51,094 2,500 59,910. 189,434 53,038 1,555 54,587 35,110 2,078 87,004 Taxation and user Share of payments Share of taxation telegraph gross charges in lieu of taxes of telephone and receipts Amounts Requisitioned 439,286 2.976 7.775 454,038 County of Huron $ 126,454 892 2,260 129,606 320,302 361,435 300,370 30 193 10,000 15,700 MUNICIPAL FUND BALANCES AT THE BEGINNING OF THE YEAR (Note 9) To be used to Offset /or to be Recovered From) Taxation or User Charges Unapplied .Capital Receipts (or Capital Operations not yet Financed) Total Financing Available during the Year 11,548 2,603 21,057 1,497 15,952 2,859 15,900 These amounts include $21,895 for the school boards and the County of Huron which were paid by tire Province of Ontario on behalf of ratepayers to lessenthe impact of reassessment in the Township. Contributions to Unconsolidated Jeiat,f.Boerds: t Further to ii-ote 1(a)(ii) the, fellowii}g'contributions were made by the Municipality to these boards: APPLIED TO Current Operations (Note 3) liisrsrai 0overnient 'lirotecried' to Persons Mud 'Property Transportation Services . Environmental Services Health Services Social and Family Services Recreational and Cultural Services Planning and Development 51,341 51,341 (6,457) (6,457) 685,383 22s=2=2= 740,118 CSC=e4=a (7,625) (6,961) , Wingham Fire Area 634., 214 ==nse=a= 122,7;8 50.310 270,500 6,600 1,325 a2,303 9,000 '86,259 .4(4206 222,435 27,996 828 32,594 7,976 88,717 49,022 230,501 6,187 1,098 400 34,159 6,471 1988 1987 $ $ 32,180 c 35,604 __ The municipality is contingently liable for its share, which is approximately 18% of the accumulated deficits as at the end of the year for these boards. The municipality's share of the accumulated surpluses (or deficits) of these joint boards is as follows: 498;654 425,353 Capital General Government Treoaportatioa Services Environmental Services Planning and Development 82,500 14-;000 149,802 2,807 389 07,500 152,998 Net Increase (Decrease) .in Reserves end Reserve Funds 416,555 6,325 lt� 108,449 3,186- 3,446 121.405 Wingham Fire Area 4. Trust Funds: 198(? !9 s t 2====.S22C sm®==teas Trust funds administered by the municipality amounting to *173,717 ' (1987 $139,481) have not been included in the "Consolidated salamis Sheet" nor have their operations been included in the "Consolidated Statement of Operations", S. Investwentea 81.600 01,500 MUNICIPAL FUND BALANCES AT TRE fa N0 OF THE YEAR (Note 9) To be used toOffset.(or to be Recovered. From) Taatatiop,or User Charges -UnapP1#ed Capital Receipts (or Capital Operations not yet Fineneed) 21.764 (4,035) The total of investments of *112,995 (1987 *7,883) reported on the "Consolidated Balance Sheet' et eost, have a market 51.370 value of 5112.995 (1987 57,783) at the end of the year. Pension Atrserental: The Municipality makes contributions to the Ontario Municipal Employees Retirement Fund (014888). which is a multi-employer plan, on behalf ot 2 members of its staff. The plan is a defined benefit • plan which specifies the amount of the retiretiisnt benefit to be received by the employees based on the length of service and rates of pays The amount contributed to 0M883 for 1988 was $2,941 (1987 *2.828) for current service end is included es an expenditure on the Consolidated Statement of Operations. 84..302°, 5.1, 341 (4,035) • (6,467)- 740,118 6,467)- Total Applications During the Year 685,383 4a*2aac2 740,118 sessesse 634,214 =LSILfl B•Ct The . A;efiowpsnying Nota ars an Integral Part of thea.• Financial Statements