HomeMy WebLinkAboutThe Huron Expositor, 1984-05-23, Page 16A18 - THE HURON EXPOSITOR, MAY 23, 1984
Yie
FINANCIAL STATEMENTS
DECEMBER J1, 1983
AUDITORS' 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, 1983 and the revenue fund statement of rev ue and
a
expenditures and the capital fund statement of operations for the year en
ended, Our examination was made in accordance with generally accepted auditing
standards, and accordingly included such tests and othee procedures as we
considered necessary in the circumstances.
In our opinion, these financial statements present fairly the
financial position of the Board as at December 71, :983 and the results of Its
operations for the year then ended in accordance with the accounting principles
described in note 1 to tne financial statements applied on a basis consistent with
that of the preceding year.
London, Canada.
March 13, 1984.,
:5artered Accountants,
-tense No. 6.1,
LJ
THE HURON COUNTY BOARD OF CDUCATION
CAPITAL FUND STATEMENT OF OPERATIONS
YEAR ENDED DECEMBER 31 1983
(with comparative amounts for 1982)
Sources of recovery of capital expenditures:
Capital 'expenditures out of revenue, fued
Debenture principal payments included in
revenue fund expenditures
Capital expenditures:
' Land and buildings
Furniture and equipment
Net recovery of prior years' capital
ekpenditures
Unrecovered capital expenditures, beginning
of year .
Unrecovered capital expenditures, end of year
(See accompanying notes)
STATEMENT 3
1983 ' 1982
$ 647,095 $ 815,112
529;232 533,281
1176,327
371,546
275,549
647,095
1•, 348, 393
510,466
304,646
815,112
529,232 533,281
2,533,762 3,067,043
$2.,004,530 82,533,7.62 '
THE HURON COUNTY BOARD OF EDUCATION
BALANCE SHEET
DECEMBER 31, 1983
(with comparative amounts at December 31, 1982)
ASSETS
1983
REVENUE FUND
1982
LIABILITIES AND EQUITY
REVENUE FUND
Cash 8 866,749 Bank loan and overdraft
Accounts receivable:
Government of Ontario 1,471,628 81,794,757 Accounts payable:
Local taxation - Local taxation - over requisition
Outatanding 1982 Requ,ottione 37,000 (statement 2)
Supplementary caeca 200 1,464 Trade accounts payable and accrued
Other school board, 101,221 397,985 chargee
Sundry 23,351 37,397 Other ochool boards
2,463,149 2,268,603
Prepaid espenae, 74,438 79,360
12,537.587 42,347,963
:AP1TAL FUND
Due to capitol fund
Due to reserve fund
Reserve for working (undo (note 3)
Accounts receivable 8 225 $ 225 Roldbacko payable
Due from revenue fund 7,275 7,275 .,matured debenture debt (note 4)
Capital outlay to be recovered in future year.
latatement 1) 2,004,530 2,533,762
52,012,030 82.541,252
9rtfa:F. F'9D
Due from ream is fend 8 12.315 4 13.500, igetty ,n reserve funds (note 61
79'ST F15)
Cash $ 0,261 8 7,828 Trust funds (note 7)
Tnveatmenta - at rnat whish appr,n,mate, Balance, beginning of year
market val,s 169 958 162,971 Add -
Invsatment income
Principal receipt,
in behalf ,f .he gnarl
nice
0, ror tar
n,ani,ng os
1 179.229 1 10,'99
Deduct 'overdo
Balance, end of year
CAPITAL FUND
RESERVE FUND
TRUST FUND
1983
STATEMENT 1
1982
$ 129,889
1 425,730 316,287
1,169,548 1,073,976
197,719 182,036
1,792,997 1,702,188
7,275 7,275
12,715 13,500
19,590 20,775
725,000 625,000
42,537,587 82,347.963
4 .7,500 0 7,500
2,004,530 2,533,762
82,012,030, 02,541.26e
1 12,315 8 13.500
1 170,799 8 170,514
26,421 23,477
7,000 1,000
204,220 194,991
24,991 24,192
179,229 170,799
1 179.229 8 170.799
THE .729'1 7077 9199., eF 0))' 4T:3'
9E4E9'E F:'9) 5;4-E a.V: 39 99JENUE AVD-EXPEO0I71'RES
YEAR E9 9E'_99E9 '( 1,363
with m. ra•,/e amoinns r (707.
1993
Elementary
Schools
Secondary
Scheele
Total
STATF,19E7T 2
1982
Elementary
Schools
Secondary
Schools Total
Expendtrur.
Bu,lneao siminta•rat,nn 1 161,')7 4 ('1,055 1 772,792 8 144,507 S (54,051 8 298,568
General ad„nix;car,+n 155,442 )'9.2Q6 340,858 112,092 140,921 172,91'
Computer servizet LL� 7,870 15,111 1,757 5,505 (0,862
inatruc ,, nn (1,741,519 12,041,064 25,782,493 (2,461,970 11,018,02) 22,:79,941
Plant nseratinn aid aa,^r0na,re 1,975,951 1,571,163
2,947,121 ;,102,851 1,429,0)1 i 671,89)
Tranapnrta n nn 1,519,995 1.500,471 7,220,357 1,597,266 1.449,)07 1,941,169
Tuition foes 22,725 . 752,889 775,1)4 25,289 7x3,16) 9(9,437
Capital erpe,iir,ro (non-allnrahla, 671,'77
8,400 470,173 1,9,)39 4(8,598 157,9 )7
Other operating expenditure 59,547 91,350 (67,037 69,817 95.051 (65,R65
Debt charge, end capital ),an 1 o ,t -into 5, 417,876 221,028 5'),852 687,416 220,992 708,398
won-operas,ng expond,t.rea, ex -1,1l -e '.ansfers r serosa 39,425 72,585 112,010 33 868
,64,970 98,938
Teel .nponditerr 18,068,110 15,705,081 34,773,191 16,30 ,427 15 7900 490 32,094917
Recovery of elyeeditereo
Other echnnl ,nerds
Government of Cseada
Indlviduala
Dther revenue, excluding transfers from re.orve,
'its) recovery of expendttnres
Net expenditure
financed by
Transfer from (to) reserve fund
Transfer to revenue fund roeervo for working (undo
Government of Ontarin - general legislative Brent
Local taxation - r„sed in current year
Previous wear's over (under) requisition
Under (over) requisition of taxes for 0400 (note 8)
(See accompanying notes)
1,980
25,821
1,125,737
16,916
65,185
10,881
27,801 • 1,238,719
18,040,309
15.466.362
1,125,737
36,916
57,165
36,702
1,002
1,626
16,952
1,266,520 199 580
33,506,671 16,284,847
990.095
17,948
81,622
33 857
1,109,422
991,097
77,848
93,249
20,809
1,129,002
14,681,068 30,965,915
1,185 1,185 (1,5007 (1,500)
(100,0001 (100,000) (100,000) 1100,000)
12,003,653 9,949,778 21,953,431 11,038,397 9,954,039 20,892,436
6,123,620 5,637,878 11,761,498 5,352,147 5,259,443 10,611.590.
90,418 225,869 '316,287 (13,779) (106,545) (120,324)
18,21 876 15,713,525 33,932,401 16,375,265 14,906,937 31,282,202
$ (178,567) 8 (247.163) 4 (425.730) 8 (90.418) 8 (225.869) 8 (316.287)
0
�ducafcon
THE HURON COUNTY BOARD OF EDUCATION
NOTES TO THE FINANCIAL STATEMENTS
DECEMBER 31, 1983
1. Accounting policies
The financial statements have been prepared by the Board in
accordance with principles that are considered appropriate for Ontario School
Boards on a basis consistent with that of the preceding year. These principle,
are in accordance with generally accepted accounting principles except
prescribed by the Ministry of Education and noted as follows:
(a) Accrual accounting
The accrual' method for reporting revenue and expenditure has been
used with .the ekception of reporting of charges for unmatured debenture debt and
expense relating to sick leave benefits. With regard to unmatured debenture debt,
principal and interest charges are not accrued from the due date of payment to the
end of the fiscal year. Note' 2 below sets out the accounting followed for sick
leave benefits.
(b) Fixed assets and unmatured debenture debt
Fixed assets are charged tb current expenditure unless financed by
long-term debt. Principal and interest charges' on unmatured debenture debt are
included in expenditure in the period due.
Fixed assets, described as capital outlay to be recovered in future
years, ere included on the balance sheet only to the extent of the balances of the
related unmatured debenture debt outstanding and of any related temporary
ftnanetng at tne end of the fiscal year.
as
2. Retirement gratuity plan
Under ch: sick leave benefit plan, unused sick leave can accumulate,
and employees may become entitled to a cash payment when they leave the Board's
employment. To become eligible for this benefit, an employee must have evolve
years of service with The Huron County Board of Education.
The amount of such benefits accumulated to December 31, 1983, to the
extent that they can be claimed as cash paymento by employees on. retirement is
$6,561,000. This amount does not include any aatjmate ie respect of sick leave
accumulated by employees of the Board who do not yet qualify to claim the
gratuity. No provision has been made in respect of thia contingent liability in
thee, financial etatcments. During 1983, the Board paid $310,000 to employee° who
loft the Board to 1982, ($112,000 paid to 1982).
3. Reserve fororkin9 (undo
1
funds at December 71 i, applicable to the
The\iTeerve for working
elementary att8 sato dory ochool opo roc rano of the Board ap follove:
1983 1982
Elementary 4275,000 {275,000
Secondary 450,000 750,000
4725.99q *625.98q
4. Unnatured debenture debt
Of the unmatured debenture debt outstanding of $2,004,530,
and interest ropaymonto for the next ftva yearo aro a° follow,- "O
1984
1985
1186
1987
1988
iema,n,ng oalanca
Principal
8 522,236
513,120
476,174
)13,000
62,300
1,886,530
118,000
print teal
Inter et Total
1114,)0')
84,315
54,850
27,488
13,143
294,10)
18,510
$ 636,543
597,4)5
531,024
340,488
'5.24)
2,180,7)3
1)6,513
82.40,.533 1712.71.1 11,317.29)
5. Debt chargee and capital loan interest
The revenue fund expenditure for debt charges and capital loan
interest includoe principal and 2020,0ot parmenta ao follows
198) 1981
Elementary Secondary Elementary Secondary
Principal paymento on long-term
debt including contributions
to oinking (undo 4)60.1)2 4169,000 1373,281 4160,000
Interest paymento thereon 92,591 52,027 114,175 60,9137
41,11.„211 8721,027 1187.416 4t20.t8)
6. Reserve fund
Tee reserve fund .elates t' d,apoaala If certain aerel,s
properties. The Board vee not oblrgated 71 refute the nJrrent Pr,vince of ont0r11
grants in tints amount on condition net 11,h ,Inds no placed 21 a 14 481,,e .,nd and
feed for future capital expenditures. :banger ,n tee r arae f „d balance ore At
fs,.,vs
198) 1981
Balance, la nua-: 1 411 ;)0 11:.700
Transfers from (to) the revenue
fund y a? _500
Balance, December 11
7. Tr ast funds
Trot '2^1, general,1apmV./reeent a Io ed 1,na., . 'ace „e. .,
th0 30,44 from ,ndistival, . score'. and .nC t,tl,,n,0 000r's0. '"010 fund, are
I a4 to pray I de ,ari5e4 scholars'. Ips, 4v r 001108 and ava'ds ^ at,ds.!o i ,r,
+,ntv sceo,19 and r 010,0[ u,•5 ,.Ser .duc,s,nnal p',; ..s 'ot ,n404 ,+ .he
Bo Ori
8. Over or under requtettton
School' s Administration Act prov,ies the, the difference 5asveen
the amount requtaicibteej from a municipality and the amount that should have been
requta,tioned batted on the actual level of expenditure and gr.n n ,a to be treated
as an over requ,aition or under requ,aitton, The attached financial statement,
refle,t a net over requisition from aun,c,pal,t,es ,n 198) of 4475.'30 v0 i,1 will
he deducted From the tax requiott,nn by the Schee, 9o,rd in (094_
9. Comparative amounts
Certain 5f the 1982 iomparstive fig,re, have boon rp,.004 to reflect
adjuatmenta made to the 1982 grant from chi. Trover,men• nf )maria, such
adjustment, were not material to amount.