Loading...
HomeMy WebLinkAboutThe Huron Expositor, 1988-04-27, Page 1212 - THE HURON EXPOSITOR, APRIL 27, 1988 Brussels Stockyards market lower this week, buyers selective The market at Brussels Stockyards trad- ed 50 cents to;Hower than last week, with buyers being selective on quality. Cows sold steady and pigs traded higher. There were 673 cattle and 453 pigs on offer. Choice Steers - 94.00 to 97.00 with sales to 99.00 Good Steers - 91.00 to 94.00 A red steer cogsigned by Bill Hayden of RR 6, Goderich, weighing 1370 lb., sold for 99.00 and was purchased by Norwich Packers of Norwich, Ontario, while his total lot of fif- teen steers, averaged 1314 lb., and sold at 94.88: Twenty-six steers consigned by Maple Emblem Farms of RR 1, Dungannon averaging 1251 lb., sold for an overall price of 95.15, with sales to 97.85. Forty-one steers, consigned by Lorne Forster of RR 1, Lucknow, averaging 1258 lb., sold for an average price of 95.55, with sales to 97.50. A red -white-faced steer consigned by Jim Hayden of RR 3, Goderich weighing 1280 lb. sold for 90.25, with his total lot of ten steers averaging 1340 lb., selling for an overall price of 92.69. Three hereford steers consigned by Maurice Haiahan of Belgrave, averaging 1067 lb., sold for 95.85, with his total offering of seventeen steers averaging 1185., and Sell- ing for an overall price of 94.84. Seventeen steers consigned by Wayne Red- mond of RR 2, Auburn, averaging 1258 lb., sold for an average price of 91.22, with sales to 94.85. Two red steers consigned by Allan Edgar of RR 2, Wroxeter, averaging 1215 lb., sold for 94.75, with his total lot of twenty steers, averaging 1247 lb., selling for an overall price of 90.40. A steer consigned by Royden Harrison of RR 4, Durham, weighing 1270 lb., sold for 94.50. Five steers consigned by Gordon Dougherty of RR 3, Goderich, averaging 1176 lb., sold for 91.40, with sales to 94.20. Thirteen steers consigned by Barry Hein - miller of RR 2, Palmerston averaging 1205 lb., sold for an average price of 91.47, with sales to 94.00. Choice Exotic Heifers - 94.00 to 98.00 with sales to 107.50 Good Heifers - 89.11to 94.00 A grey heifer consigned by Murray Mulvey of RR 1, Clifford, weighing 1300 lb., sold for 107.50, and was purchased by Norwich Packers of Norwich, Ontario. His total lot of seven heifers averaged 1097 lb. and sold for an overall price of 95.75. A heifer consigned by George Blake of RR 2, Brussels, weighing 980 lb., sold for 98.00 with his total offering of eleven heifers averaging 995 lb., selling for an overall price of 95.25. A charolais heifer consigned by Terry Mc- Carthy of RR 1, Dublin, weighing 1130 lb., sold for 98.00 with his total lot of eight heifers averaging 1150 in weight and selling. for an average price of 93.80. A red heifer consigned by Bill Willoughby of RR 2, Listowel, weighing 1180 lb., sold for 98.00. A heifer cone by Brian Mulvey of RR 1, Clifford, we 1020 lb., sold for 95.25. A heifer consigned by Barry Jacklin of RR 2, Bluevale, weighing 1040 lb., sold for 95.00. A heifer consigned by Harry Verbeek of i E 2, Bluevale, weighing 10301 ., sold for 94.00, with his total lot of nine heifers averaging 1001 lb., selling for an overall price of 89.73. Six heifers consigned by Nei 'Untold of. HR 2, Lucknow, averaging 1118 lb., sold for an average price of 88.63, with sales to 94.00. Choice Cows - 60.00 to 63.00 Good Cows - 56.00 to 60.00 Canners and Cutters - 52.00 to 56.00 30 - 40 lb. pigs traded to a high of 1.15 per lb. 40 - 50 lb. pigs traded to a high of 1.05 per lb. 50 - 60 lb. pigs traded to a high of .98 per lb. 60 - 70 lb. pigs traded to a high of .86 per lb. ‚1€ �;� H':E!;O !I 1988 AL'IH'O'S FI ANCIAL STATEME as at December. 31, 1987 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 furls 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. ^ e London, Canada CHARTERED ACCOUNTANTS March 9, 1988 License No. 1217 THE HURON CCUNTY1BOARD OF EDUCATION BALANCE SHEET December 31, 1987 (with comparative amounts at December 31, 1986) ASSETS Revenue Fund Cash and tone deposits Accounts receivable: Government of Ontario Local taxation - Supplementary taxes Other school boards Sundry 1887 6 433,404 $ 1,703,710 986,129 536,040 3,659,289 Prepaid expenses 127,189 B iiiiAVIMENT 1 LIABILITIES AND EQUITY 188* Revenue Fund 1,705,130 Accounts payable: Local taxation - over requisition of taxes 1,776,963 (etatement 2) (note 7) $ Trach accounts payable end accrued Charges Other school boards 24,622 103,733 60,264 3,689,712 122,711 $ 3,788,47$ $ 3,792,423 Capital Fund Accounts receivable $ 225 Due from revenue fund 7,276 Capital outlay to be recovered In future years (statement 3) 113,327 $ 228 7,275 287,801 • 120,827 • 295,101 Reserve Fund Due from revenue fund Trust Funds Cash Investments - at cost which approximates market value On behalf of the Board Director Director $ 222,088 $ 188,417 $ 21,073 199,307 $ 20,038 190,307 $ 220,380 $ 210,345 Due to capital fund Due to reserve fund 1887 1118* 430,263 S 483,852 1,903,830 83,144 164,049 1,918,710 2,432,117 2,571,741 7,275 7,275 222,088 188,417 229,381 195,692 Reserve for working funds (note 3) 1,126,000 1,026,000 $ 3,788,478 $ 3,792,423 Capital Fund Holdbacks payable $ 7,500 $ 7,500 lfnmatured debenture debt (note 4) 113,327 287,801 120,827 296,101 Rossrs. Fund Equity In reserve fund (statement 4) $ 222,088 $ 188,417 Trust Fund. Awards payable $ 6,666 $ 8,310 Equity in trust funds (statement 6) (note 6) 213,894 202,035 $ 220,380 S 210,345 THE HURON COUNTY BOARD OF EDUCATION STATEMENT 2 REVENUE FUND STATEMENT OF REVENUE AND EXPENDITURES YEAR ENDED DECEMBER 31, 1987 (with comparative amounts for 1986) Expenditures: Business administration General administration Computer services instruction Plant operation end maintenance Transportation Tuition Fees Capital expenditure (non -allocable) Other operating expenditure Debt charges and capital loan interest (note 5) Non-operating expenditures, excluding transfers to reserves Total expenditure Recovery Of expenditures: Other soimol boards Government of Canada. Individuals Other revenue, excluding transfers from reserves Total recovery of expenditures Net expenditure 9059 19.. Elementary Secondary Elementary Secondary Schools Schools Total Schools Schools 8 209,264 $ 215,207 $ 424,471 9 203,710 $ 207,825 t 239,493 245,294 495,7e7 234,661 239,401 57,444 59,075 118,519 20,201 20,610 18,437,013 14,884,289 33,401,302 17,186,471 13,519,323 2,023,308 1,626,223 3,849,529 1,634,773 1495,183 2,183,350 1,671,993 3,057,343 2,069,832 1,630,645 24,799 999,984 1,023,763 25,505 942,535 275,631 566,159 983,790 494,058 28.250 15,079 15,506 30,687 31,641 32,484 43,462 147,583 191,045 88,251 148,718 34,644 23,101 69,945 43,328 35,038 23,545,685 20,758,416 44,304, 101 22,002,531 18,496,990 120,050 1,908,501 1,828,851 115,770 1,017,005 18,311 3,205 79,870 83,075 1,505 88,520 248,446 233,112 478,658 36,149 58,918 369,701 2,119,783 3,489,464 153,504 1,160,952 23,175,964 18,838,633 41,814,817 21,849,027 17,338,238 Financed by: Transfer from (to) reserve funds (statement 4) Transfer to revenue fund reserve for working funds Government of Ontario • general legislative grant Local taxation - reread In curled year Previous year's over (under) requisition (57,929) 24,260 (33,659) (29,395) (50,000) (50,000) (100,000) (50,000) (50,000) 15,118,485 92,005,494 27,123,979 14,341,910 11,190,488 8,278,716 6,492,002 14,770,719 7,497,134 4,369,432 112,040 371,912 463,652 172,123 227,525 Total 411,535 474,082 40,811 30,875,794 3,329,936 3,700,477 988,040 619,308 64,326 236,967 76,288 40,499,521 1,132,775 18,311 70,205 92,965 1,314,258 39,965,265 C2%394) (100,000) 25,631,599 13,868,568 400,388 23,409,312 18,543,586 42,244,810 21,961,067 17,708,050 39,669,117 Over requisition o9 taxes for yaw (note 7) 9 (225,328) 8 (204,935) 8 (430,263) t (912,040) 1 (371,812) 8 (483,862) J. Jewitt Chair of the Board �. TAND T STATEMENT 3 THE HURON COUNTY BOARD OF EDUCATION CAPITAL FUND STATEMENT OF OPERATIONS YEAR ENDED DECEMBER 31, 1987 (with comparative amounts for 1986) 1987 1986 $ 1,653,290 $ 1,025,061 Sources of recovery of capital expenditures: Capital expenditures out of revenue fund Debenture principal payments Included in revenue fund expenditures (note 5) Capital expenditures: Land and buildings Furniture and equipment 174,274 208,225 1,827,564 1,233, 286 856,790 484,775 798,500 540,286 1,653,290 1,025, 061 Net recovery of prior years' capital expenditures 174,274,20 8,225 Capital outlay to be recovered In future years, beginning of year Capital outlay to be recovered in future years, end of year 287,601 495,826 $ 113,327 $ 287,601 STATEMENT 4 THE HURON COUNTY BOARD OF EDUCATION CONTINUITY OF RESERVE FUNDS YEAR ENDED DECEMBER 31, 1987 (with comparative amounts for 1986) Elementary reserves: Future capital expenditures - Ministry equity Future capital expenditures - Board equity Retirement gratuities Secondary reserves: Capital improvements Retirement gratuities Total Balance b.ginntng of year Transfers from (to) revenue fund Balance end of year $ 6,022 $ 6,022 6,293 6,293 48,754 a 57,929 106,683 61,089 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 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: Trust funds received In year Investment income Deduct awards Balance, end of year . 1987 1986 $ 202,035 $ 196,269 21,045 18,702 18,494 25,439 241,574 238,410 27,880 36,375 $ 213,694 $ 202,035 "Copies of the audited financial reports from which these statements have been', extracted may be examined at the office of the Secretary -Treasurer, Mur.. n County Board r'f Education, 103 Albert Street, Clinton, Ontario r r R.B. Allan Director of Education and Secretary -Treasurer 4