The URL can be used to link to this page

Home My WebLink AboutWingham Advance-Times, 1981-06-17, Page 2• A CAPACITY CROWD filled the Teeswater ,arena Huron -Bruce MPP Murray Gaunt. Mr. Gaunt was last Thursday evening to pay tribute to long-time first elected in 1962 and retired this Year. .k. GAS AND DIESEL FUEL 24 HOURS a day • 7 days a week Bob Foxton Agent~, 357-2664, 50 North St., Wingham, Ont Board committee to develop special education programs By Wilma Oke DUBLIN - The Huron - Perth separate school board has named Trustee Jeanette Eybergen of Stratford to sit on a special education steer- ing committee which will help to develop 'a planning guide for implementation of Bill 82. Others on the committee include John McCauley, the -board superintendent of education; the special education consultant, two school principals, one parent of an exceptional child and a special education teacher. The committee will meet June 18 to begin develop - nrL 40444. }4 . ,aG r ` /450 ////U0.`✓. fYlJj/ ¢f. -..r . 7. rr f r.,,''''..- irN.`J r �.vr. Y J", t JPrNI• J...;C.,f 411/1,'/r • .•,:. ,,�f !/ j / ,.,. - rr!/iii:"q, //rrfr f %. • A��ff' �,/ %%Pazy %,'`,%r i. / lix/!Y/r/lin///, ,Girl/, r / ry"i% ....,,rrH..��a/r��/,//' rP a kyr moo' '�f'' 'p•.. f.• %� ..,:.vrr, f'%' %1/.:111//' f { ,•,,,y`e.,....,,,. 'LA 4141/J//0 Tor r //011'' ,�// pJrr/.� / f�egg, Il li"% >/". /11�r%'�rjyl/n'�' 0/44,///r. ��i Be Right BUY WHITE • The only one with Lifetime Warranty • Flexclrain pipe exceeds performance requirements of Canadian Government Standards 41 -GP -2914 • Strongest by weight • No better pipe at any price DAYMVMOIVD Call Collect to Dayriond Ltd. Chatham, Ontario (519) 354.5512 ment of an interim plan to - provide comprehensive programs and services /=for exceptional pupils, s prescribed by Bi1182. The plan will assist in " developing a philosophical statement considering the educational needs in programming for ex- ceptional pupils, such as (lie physically or mentally handicapped or exception- ally bright students. The "committee, through Mr. McCauley, will present the special education plan to the advisory committee and then the board sometime prior to next May, after which it will go - to the education minister. The plan. is to be implemented by Sept. 1, 1985. • The special education advisory committee will include three trustees and representatives from • local associations dealing with exceptional children; it'may accept lip to 12 ririembett; The role of the ad v'i"sory committee is to make recommendations to the board on any matter af- fecting special -education. • In other business at the meeting . last Monday, the board accepted the tender of ,MCNab Bus. Sales • of- Ingersoll fIngersoll for two school buses, which will cost $44,973.21 including trade-in allowances and provincial tax. Delivery will be on or about July 20. The board renewed the contract for transportation of special education pupils from Our Lady of Mount Carmel School area and the Precious Blood School, Exeter, area to St. Joseph's School, Clinton, at the rate of $50 per day. The contract with Earl Dietrich covers a diktance of 182 miles each school day. Vincent Young, chairman of the teacher -board salary negotiating committee, reported the teachers have not ratified the agreement for 1981-82. The teachers met the previous Thursday, but did not approve the contract, which had been ratified by the board. Mr. Young said he did not know the reason for the rejection. He said his committee would be meeting with the teachers later in the week to try to reach a set- tlement. Jim Steffler from Sacred Heart School, Wingham, has been appointed principal of St. Mary's School, Hesson, ,effective Sept. 1. The board accepted the resignations of Victoria Zyluk, music teacher at St. Joseph's School, Kingsbridge, and Sister Theresa Mader, prin- cipal of St: James' School, Seaforth, both effective August 31. Mr. Eckert noted that the Kindergarten class at St. Mary's School, Goderich, has increased to 31 pupils for September and will be divided into two classes, to be taught on alternate days by the same teacher. i TOWN OF ii. inan i i ;, ,oa • { STATEMENT OF REVENUE AND' for the year ended pecelltbilbigr 141d9.et Oat)°, Actiar ' Accumulated net revenue (deficit) at the beginning of the year Elmpenditures and transfer ' 111:u�tticlpat expenditures ‘m_.;0:111 a4ovemment rotectiipn to persons and property Transportation services Environmental services Hsotth services Socialand femily services Recreation and cultural services Flooring and development Other Total otip®rtditure Tranr.4 rr Tra0f..40 to region or county TranittO to school boards, Total tiiinsfers Tetatettpenditures and transfer Rosana try purpose Mu1115 pal purposes Tq. flo ,:irt st iin lieu of taxes •'OnCafloa0 nts Otheirigngnts Fees and service charges Other. Revenue,to pay for municipal purposes R egion.ar county requisition Texotioa Paymegts In lieu of taxes Ontario grants Other Revenue to -pay the region or county requistion 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 follows: General revenue Region or county S chlool boards S pec iat charges Special areas Local boards M unicipal enterprises P.tl-C. 1- 1979-. 74 062 158,039 1ST ,0 167857- 11 18(, . 233.533 307,406 -*2:984' 213.6 ; 247,821 261,030 270.052 16,947 29,1;1 i 1 149,675 151,399 111,800 128,952 1,246,979 1,318 7.52 116,1711 1l441 41.13..934 441.24t4 560,645 . 556066 i 807,624' 1.875-.218 22,3:15 123,701 118,699 350 1.140,160'' • • 141:81> $62.31.4.:' 1..662 295 629,135 631,974 595,837 16,261 24,385 26,256 414,135 427,4399 : 338,041 59,008 62.382 _ ` 68,666. 98,140 123,991 ' 104,970 77,300 96,644 82.69.4, 1,293,979 1_366,715 1,21.6,464 111,711 5,010 • 11),$44 r725- 116,721 , 116,969 428,902 430,910 15,000 15,160 443,902 446,070 1,854,602 1,929,754 121,040 128,598 (179) 114 2,257 4,338 (2,300) (2,300) 123,519 124,189 121,040 128,598 STATEMENT OF CAPITAL' OPERATIONS for the year ended December 31, 1980 1980 Actual Unfinanced capital outlay (Unexpended capital $ financing) otthebeginning of the year 14,752 Capital expenditure Generq)Ilg errinient „, . ",{ Protecfionto persons and property • TriinsMMrtafioreervices -. ,.,Environmental services Health services ,,JJ Social and family services ?•'Recreation and cultural services Planning and development Other Total expenditure Capital financing Contributions from the revenue fund Contributions from reserves and reserve•funds Long term liabilities incurred Ontario grants Other Total capital financing - Ur nanced capital outlay (Unexpended capital financing) at the end of the year BALANCE SHEET as at December 31, 1980 ASSETS Current assets Cash Taxes receivable Accounts receivable Other turrent assests Capital outlay to be recovered in future years Other long term assets. LIABILITIES Current Liabilities Temporary loans Accounts payable and accrued liabilities Other current liabilities Net long term liabilities Reserves and reserve funds Accumulated net revenue (defic It) and unapplied capital receipts Current Assets Cash Taxes receivable Accounts receivable Other current, assets Capital outlay to be recovered In future years Other long term assets Total Current liabilities Temporary loans Accounts payable and accrued habilltllrs Other current liabilities Net long term liabilities Reserves and moms funds Balance (or deficit) et the year end Total 7. 97;848 3,705 32,341k 133,901 371,929 10,433 382,362 1,732,727 74,062 (31,179) (10) 32 (2,300) 107,519 74;062 1979 Actual • 4. ( staternrit This, + +rn. X00• trent▪ aF 1ag1.1'b 'Ithsll 0110 RRp u (4) Salome sheet This: s fell, lf0 di JP • it • 901,411101$11P.that hciv. n`co� wa t a h.,i s. tli.t 1 v ilablllji'4,0 (t a' Wit:• .;_;• •" 114ktorIEp1 colt its , ,� 4 {oM;ettmtt1atad gid+ fat Id)i , porltid for munlc)pal purpose$ instead,, lhel°'Cqp t,8 y 11'8" which is th. ager ipcat.. o) 1 .prind loth.,, +t�t haj iailitists, capital fundlli tFOIlSfeF i ,i � Ib ca*t+0 copltgil irojscts not. yet p. 'sfj tlyY.fln illanc. Sh s11 Nt. til Municipal •eMerp ei,. Municipal sEaterkises are those etctivdtlsB w ;pill. A7� s ever,; from service charges on the user*: The hint fp liis#ti Ithll t�A diel, financial statements are. -•7•gwn of WIngham Hydro (f) Charges for net long term liabilities •c!11 IIIt1E`'wha• revenues• and expenditureli have1 not b.sn-r.01.1.01 Debt retirement costs lAcluding principal and Interest are c,q conn, revenues in he s t periods In which they patd 1111*rein eh�gir�, air•,lot`accrued for the perlodsrfrom the dates of the last intilir$nt /ltlf tris fhl fi rind ofth* fin®ncial year. (g) Trust Funds ; r' MAO funds administered' by the municipality amounting to$)T6r iPk4e?Ih;ik!ttt►, reflected in the Trust Funds, Statement of Continuity and solanii•,Shs • 2, CAPITAL �UTLAY 70 BE RECOVERED IN FUTURE YEARS (a) Some capitol outlay to be recovered. in future years: does off s burden on general municipal revenues, as it Is to be recovered ie fyiurya.' years from other sources: . + ... 4 • r1m ••r . r A Special charges on benefitting landowners Municipal enterprises 1980 ' 1979 1978 $11,563 $13,268 $14,901 377,673 419,094 457,705 $389.236 $432,362 $472,606 (b) Capital outlays including fixed assets and. the transfers of capital funds in the amount of $224,686 which hove been financed from general muni- cipal revenues of the current year, are reported on the Statement of Revenue and Expenditure. 3: RESERVE FUNDS • During the year, $2,172 of interest revenue was c ited tfltectly to reserve reserve funds without being recorded as revenueand expenditures of the Revenue Fund. $10,638 of equipment was charged .dlrectly *the Reserve for equipment. $15,000 was credited to,,the O.H:R.P, 4. NET -LONG TERM. IABII,ITIES The balance for net long term liabilities reported on the B,aian `Shs.tr11 made up of the following: ' Total long term liabilities incurred by the 'municipality including --: those incurred on behalf of former shcool -boards, other muni- ' cipalities and municipal enterprises and outstanding at the end•tif • the year amount to • $1,227 ABC) 7,770.. 1, 9 , Of. the i9ng; term:liabilltlets.eglryltn alMgesti resp ilbill 31,028 ' tj`'' • ',,' • paymentsof.princlpel and.int.rest hiargeslflo#ubeenras8Umi -124,270.- 97'4 ^-- = c �� others for a princ_ f l amountgf .. ; r ,';, 47,115 56 86, ' ,\r ; .. The total value of sinking funds and the balance in the Ministry . of the Environment Debt Retirement Funds Which have'been accumulated to the end of the year to retire the outstanding; -• long term liabilities included above, amount to(8p227� Net long term liabilities at the end of the year $ 729,362 6,421 8,082 224,686 224,686 14,752 239,438 588 199,223 5. ACCUMULATED NET REVENUE (DEFICIT) AT THE END OF THE YEAR 118,646. ' . The balance in the revenue fund at the year end is available to reduce (to! be added to) the levies of the following classes of ratepayers. 1980 1979 General ratepayers $ 114 $(33,479) 184 471 School board ratepayers 4,338 32 County ratepayers • 2,257 (10) 14,752 $ 6,709 -8(33,457) 6. CHARGES FOR NET LONG TERM LIABILITIES Total charges for the year for long term liabilities were as follows: 65,822 1980 1979 Actual Actual $ $ 80,185 - 68,061 238,445 133,059 125,878 111,724 74,757 56,414 519,265 369,258 729,362 824,544 25,583 19,464 1,274,210 1,213,266 1980 1979 Actual Actual $ $ 268,296 139,728 55,911 78,824 457 482 324,664 219,034 729,362 809,792 91,586 , 110,378 128,592 74,062 1,274,210 1,213,266 Principal payments including contributions to sinking funds and to the Ministry ptEnvironmentDebrRetirement Fund 80,429 74;306 •'.• Interest 1980 70,687 76,535 ti 151,116 150,841 ti Of the total charges shown above 872,867 were paid from .general muni- cipal revenues of the municipality and are included In expenditure on the Statement of Revenue and Expenditure classified under the appropriate functional headings. The remaining $78,249 were recovered from municipal enterprises for which the related net long term liabilities were incurred, 7. LIABILITY FOR VESTED SICK LEAVE BENEFITS Under the sick leave benefit plan, unused sick leave con accumulate and employees may become entitled to a cash payment when they leave the municipality's employment. The liability for these accumulated days, to the extent that they have vested and could be token in cash by an employee on terminating, amounted to $20,161 at the end of the year. No provision has been made for this liability. ANAYLSIS OF ASSETS AND LIABILITIES AS AT December 31, 1980 consolidated consolidated municipal revenue fund local boards enterprises 1 2 3 $ 8 238,445 99,834 18,518 356,797 capital fund 4 $ $ 66,379 259 30,E 31,592 128,837 377,673 729,362 259 50n S 0 X292 268,296 51,720 457 . 2,559 320,473 2,559 31,915 4,409 (2,300) 124,189 259 506,510 729,342 4,191 457 377,673 729,362 356,797 reserve funds 5 13,806 24,647 25,583 4,365 59,671 64,036 internal fund consolidated eIlmltlprtions total 6 7 $ $ 80,185 238,445 (5,081) 125,878 74,757 519,265 (377,673) 729,362 25,503 382 7 1,274,210 268,2% (4,365) 55,911 3,016 457' !' 381) 324,664 (377,673) 729,362 91,586 .,?..( i 128,598 382,754 1,274,210