The Lucknow Sentinel, 1963-09-04, Page 12(
!a,
:1>
4
iY
F?t
r.#
•
s,
r.
F1 14': Tt�l' LVy
FOR;
ration
udtQx`s 1
X'EA1H-. ENDED :DECEMBER 31st, .1962 ,
THE° .WCKNowmama. Lu KNOW, oNTAI iio
•
�ship of West' VkIwafloSb
inanGal Statements
A M. ;HARPER. & CO., Auditor '
AUDITOR'S; REPORT
July 25, 1083
The Reeve, Conrnrairllors and- Ratepaprers.
11he Corporation; of the Township. of West Wawan .- •
Dungann o Ontaardo'
Gentlemen:, •
, ` We havre and itexl, theax000unifs a'nd records Of the :Township'.
at. Wet . Wa Wlanolsh for the year ended 'December 31, 196.2• and
have prepared therefrom the statements and Schedules'.lisited in •
thea index accompanying tbhlio. report. • . •
LANCE . SDEET
CASK .1N . BOK •
' 101 'bank Ibalanees' have been eo�¢�oiled' with:amounts Con-
firmed: directly (to• us. I y yotar Ik ank:ers
.Due frown Province of ,Ontario — $3,515.09
This. balance. ce. tis made. up of ,the .uandeavote l 11962 . suib.saidies
received in' 1963,: ,• • ' •
. 73iigthaway ?�Iarnprovernenrt,l , $, 3;4x01.207 .
• Welfare .., 1.1,1.37
Grant. in 'lieu'' of taxes ' 2,46::
$ 35516.:09
Taxes: Receivable -- $22,086.07 • •
Wegativ e. rbax v'erifiicartioans were • .m!aaled to all tax payers in
aarreart as atDecember 31, 1962, All replies have been`satisfaacterily •':
. dealt rwth h, •
OPERATIONS;
-Thee a`peeraatiio_nis fi
a T.tth:e� •year �re1ted .:in a deficit of '.'$1,9x74.04
after p ovd mag for a •deficit of • $3,i8a62.12 far the ; year ended.
Decxearnbxer 31, 1961 •
presented • herewith is. a .eomtdean,sed, • comparative statement
of Revenue and Expenditure for e 'three years 'ended Deeemtber
31, 11962, • 11961. amid 1960.
.„-
REVENUE.•
taxation $
SSubsiadie• =—Province ' of • Onn tlario
'Litecrrses and • permitts
Interest •aaanid coax 'penalties
Other revenue' r
Year ' ended December 31,
1962 • : 1961 1960
82,6'77.!54.:$ .80,281.58 $' 74,562:45
16,613.72 . . 26,3001.53 10,613.91
:: a5GOEO0 492 00, 484.00.
996,83 ` . 801.80 `. • 634.47
373,70 ' "• : 538.42 892.52.
•
$101,161.79 $'1.08,4)1154 33 ;'$ .96,187.35 \'
EXPENDITITRE
Gin! Sl. govterninent $ 3,015«50
Protection' ..to
person and preperty 1,692,58
Public Works -.—roads' 202,8x66.41:
Sanitation and waste." rennovxarl' 60.00.
„Social 'welfare ' .~1,616.85.
Education 40,797,08
'Recreation, eo27flirnium'ityt service ' ' •225.00'
Debt .c charges ' • 1,4917.34
Caapi(tal expenditure
' out of • (revenue • 1500.00
County routes ' •25,0: p:.10
Police 1Vil'lage . rites : . 771.60
"Deficit from, previous year A; 3;862,1p2.
Miscellaneous 123:30
$14 136.183
'Spmpltus or ..(deficit.) for year ''$ 1(1;914.4)
• The 'operaatiaoans • ',of 'the - Other Boards.;
_Police Village .'.of- tester • : '
.Atibuarn Cominunity 1VIemolai,aa1 Hay]
West . Wawariosh ' Townahrip • • • Sxohool •Area
R.IC.S.S. No. .1, . West. Waawanosah,
• GENERAL
'$ 3,40&31
•
980.26
18046.66
3y344:44
38,3350515
225 00
1096.88
20,455:00 •'.:
25;11104 ' p•
707+5,x80
196.60
:3,29010;
645.54
•24,891.82
6,2>97..76
3'4,560.93
.425.00
1,290:15
•
24,905.46
738.90
112.68
1.12,277':.45$$ 96,048.34
$ - ..
2. 2 139.01
were as follows:: .
d►eteklirt '663.89
sou iplaus.. • • 4,1i90'.46 ..
'' deficit 269,63
ideficit $ 512.90' . .
We have not coram ned the fidelity boned for tehe • Treasurer . of
R C.rSS. No, 1, West Wawanosh and therefore, tit as assumed that
,the is hat bonded. . ,•
• • • No budget* was presented for our ekemdnaa0taa'on,
•Alli• (by -slaws have not beim 'signed by the reeve as -rexginrecl
We '•rwotuld suggest 'that duplicate receipts tliraenumtbered by
the (printer•' be assueda•.for all money received-
AIJDDITOR'S• OPINION
Subject to -the 'foregoing qualifications tions we hereby. repast that
1,) The • financial transactions ,svv(hndh have come under aur..
notice 'h a'I been aw'ithnn The powers of the municipality.
1(2) The .audit hats• •.been ;Conducted n ,accordance With the
•instructions .af the Deapart'merrit of Municipal
' ;.. ' Affairs. fairs
(3) Tuefinancral • sbatonevtg presentfairly the financial
position of the municipality as at December 31, 62
and.
The repaints aaf lilts (operations. for !liar year ended +oil that
date.
. Signature: A, U. HARPER & CO.
Date '-of filing: ling.: July 29, 11963 License number '2386
Capital.: and Loan .Fund 'Balance S eet
• Dec mbxer 31, '1962
, ASSETS
General •,Ftixed (as.per Schedule' 18)
;Due •from Schaal§ '(for Debentures)
Collegiate and High •
•a
,Deficits or Extraordiinrary • Expenses
Capitalized
$ 83,881.02
LIABILITIES •
• Debenture.Debt Issued and ° 1r dnatured •
General' . • :
NbspLba'is. , • • .,
Due _ o Othr Mtinii iPalit%ea
t( ;b4r Delbert'ttureas. Assrurned—.$ch.edaJu1'e 2)
I•nVestn•neint . it Capital Assets
$ .. Zoo0.00.
$ 15,150.00
$ 83,684.02
$ 2,000.00
$100,83.1;02
$ 2',()00„49 '
$ 83:,681.02,
16,160.00
$100,83,1402
Revenue.d Balance Sheet'
December 31, 1962 •
ASSETS •
Cash on Hared • • $ ' • 688:30. : $ . •
Cash in Bank , . 4,9,06.99 • 45, 598:29
Fun'
Accounts. Receivable
• Sundry
Ag reernemts—flrains
3178,03
296:08-. .
Total $.
Daae from •Province of Ontaario
Due . from. Schoalis • ' •
Taxes Receivable. .(Schedule 5)'
•
WEDNESDAY, X45 PT:. 01),' 1963
$ 5,50.Z9
$ 22,086.07.
.;Property •Acyquired for Taxes (Schedule: 6.) '$•
. 60.04
Total Assets
Meauntas Payable
Huse : to Other Municiapali'ties
Due •xto Schools •'
Due .to 'Other Local Boards and •Comrrr'issi
Pollee Village of Manchester .
Dungannon Street Lights
• . 1N
Otther IJiiabilities
• ' Deferred Revenue.: '(Sched:ile By
LIABILITIES
Surplus. (Form ' .C)
Total. Liabilities and ' Surplus
•
ons '•(specify)
$:. '1,,805.63
77.72
•
• 2,047.01.
623.11
3,515.09
7:18.
22,086.07
•'Bo.00
$ 31,876.74,
:$ 2,478.93
,104.55
1.00
$ • 1,883.36
27.01
215,36;041..90
$ 31,876.74
Revenue :. Fund SupIus Account
December 31, .:1962
Debit • •Credit Balance
$ 23;473.8.2
3,862.12-
$
,862.12-$ 27,335..94
$ y27,,335.94.
Balance at' 'beginning of . year
Deficit'' included in Current •Bund! .et.
Ballance. wafter• above !acljtii&trnents
Deficit ,for. the ,yearli(Fara n D) $ 1,974.04..
• •Totals of Daibit and Credit
columns 197404 " 27 335.94 '
Ballance of .Sumpl us at .yeiar. end; $ 25,361,90
.:(Forin B)
AMBERLEY
• incer!e sympathy is extended
bo 'Mrs, Jaeksan and "rel-
atiVes in the paassing of her hus-'
band • on Thursday, Aust 29,
at Kincardine ne pGeneral Hoasapital.
Foraner' residents ' of the Pyne
River eani xurAity, Mr and Mrs,
J,adksaonhave sided in Ripley
where .they enjoyed J:if for 'the
pa
IpaHosi es�froa�nof rs
R,en,d'�s': Corners,
W.I. at Southampton ,on Wednes
day of Last 'week were, — 1VIrs,
Cecil Holland, . Mrs. Icellvin, Hen-
demon, Mars. Chester ,1, ,.. erton,
Mrs. Howard Holland and. Miss •
Koleen Hollati,d. The (ladies sere;
ed tea (dead cookies aite"L'ag
Cahi ' w►hene tourists visited
during ,the afternoon.
Mrs. John, (McGaw• of F ramkilin,
Mich., visited on 'Tuesday with
`•Mrs. W. J. Courtney, . .
.M;is+s. Mary Ellen Shields.
supplying as organist at Ashfield
�reslby�terian Church while Miss
arbar.a Juan• M)cKenzie.is at-
tending
lt-°tend nlg Camp at ' Goforth .near
.Niagara. Faallis. ` • • • . . •
Ower twenty school mates were
entertained at ,a birthday, party
on -Thursday': afternoon of last
week 'for • ,Patsy land ' Joan Hen-
derson .at ' the . 'home : aof . their
gran,dpar°ents, Mr. ,and Mrs'. Nor-
val .Nesbitt. An enjoyiabale time
•was spenttin piaay,img :gam'es .and
afterwards a !delicious supper was,
'a#ement of, Revenue and Expenditure
For. ?the year. ended ;Deceainber 31, .1962:
REVENUE
Total Rievenue from. Taxation (.Sehxedule 3)
• C.ontribu°tiims; Grants , and Subsidies.
Governimenat,s: ' . °
Ontario--
• Chi dren?s ' Protectioin $ ' ' 508.70
Diree°t •Re!lie ,• Health:
1,226.65
Highway •l mprove m'en't 11,130.11
P,aymetnts in Ilii' of municipaaal. (taxes • 2.45.
Unconditioned. :Per • Capita Grants
Warble '11:y.
• Other • Municipalities
Licenses and Permits • (include dog;tax)
Interest, Tax ,Penalties, .eta ,
Other .' Revenues— . • • -
Rents, ' 'Concessions and Franchises
Vines '
Service charges
Gross Total Revenue:.
Deficit'. 'for : the :.Year: .
Total .Revenue Seotioiu'
• EXPENDITURE
c enteral Government
FAXecutive `.and .Legislative
' . , • Admnainii strative
Gather
i
•
Prateabiori ►to Persons. 'amid Propiertiy • ,
Eire •
Protective' Inaspe�ction, Warble ;1♦'Iy
Barberryy and,abucktbhorn
Livestock Claim's '
Maitland Valley conservation• At thority
•
3,531.00
• ,214:81
147.918
Actual
$' 82,677:54
,served . aby 'Mrs, . •Kelvin Hender-
son .aid Mars. Nesbitt. • .
Guests of ,Mr. and Mrs, Archie
Couwrtney on Weadnesday -!of. oast
week w'thre Mr. 'and 'Mrs. William.
Reliud' ;Qf S•trat'hroy, ,,Mr.' and: Mrs..
Kenneth •Malthouse "(Mary..Ne1'
sion)• of Vancouver :and -Mrs,. Car
m'an McLeod, Gary arid 'Randy
of Kincardine. .. . .
iGuesits of IMr, .and Mrs. Waalter
Brown at ; r.the holiday .•waeek-end.
:Were. • Mr. and Mrs. Pat. e harutl&
,arid Mr. ,and' Mrs. Robert Ea i,lds'
of Leaamirigton, •
Mr. and riVtrs. Robert Steele,
of 'Detroit visited over the week-
end .with relati nes .. '
• The MacDonald reunion :, was
1:hexld :at. Rexid'e ,Corners, Comnwra.n-
ity, ' .Hall . on ,Friday, August. 30:
Gaimaes were held do •the park in
the afternoon and a socialtime
was spent Kiri' the ihall tin. �thae even-
ing.
The Raids Corners ' "Garden
•C'1ub". tormpleted, • the'. tparej,ect
"Preservation •!of Vergetables" •
• MaryEl(iaabeth ' Waaltden W a s
comamentator. ' for ' ,the . exihibi t.:
"Vegetables' from. ' the Club :Gar-
den" '. at Achievement Day ,held:, in
Kincamdime 'on 'August '20.. Girls
•v'h'o (received two year club cer-
tificates :were: 'Shirley., Anil Reid;; •
Mary.Elizabeth Walden, Brenda
Ilkuirupthrey; ° and, .Janice Steele.
Lindpa Reid, a clitb member froth
Reids 'Coravers ' W.L: was 'chosen •
to !preaside for the ,afternoon ses-
Sion at Athhievemen.t. Day at Kin
ac,ardine.'.I eardaers� for• the. project
'Were Mrs. !Gordon `Emant' t'on and
Mrs, Herb Emmterton, •wj o''�have
always been . Wilting to act las
leaders, at different titmes. • Ala
girls .cotmtple£img •their project re-
Ceiveacl sterling •' silver ;'ttaeasFp.oans
with the .441. crest engirarned,
Mm: ,al/id , Mrs.: Arthur Messen-
ger of ' the. fourth Concession of
Huron township, were pleasantly
surprised On 'Sunday', MSeipt,; • 1st; . .
when friends and relatives from
RLpbe, Daun,das 'and Burlington„
gathered at their ,home ,on, the roc-.
,caaasi(on, Of their 40th wedding an=
rr,iver�siarry, ' •tiirkey dianner. was •
prepared by their tardily for the
event and 'a °lovealy, table damp was
Presented to abhe: couple, Many •
cards of 0congratrita;tixoris were re-
ceived from friends ,and are'lat ivc
ire Q iiebeic, Du;ndaaa and :the al e•y
area. alheir many friends .in tth e .
community join in Wisahung ,Mtr.
and .lVLrs, Mesasenger many ' nll3rc
haptpy antn.ivaeirs�aari•e5.•
16,6:1.3.72
:147,98
500.00•
• 096.83.
• 650.00
x13.98,' • ',
16:1:74
• $ ' ' ' 226:72
$1001,161.79
. 1,974.04
• $1o3:,136..83
674.24
2,298.89,,
742.50
• $ 3,715.50
1,0105.00
106.98; °
• 343.66
109.00
,167.49
Publile . Worksa-•—Raaids, Highways and Streets, etc.
Sanitaatiaon• and Waste }ten/oval -
• Social Welfare r(Sxdhed ae ]:0)" '
Relief Assistance • ,
• Insatirtwtional Oare
.
Education,. usncbudin,g • debt Ofiarges
' • (Schedule. 9)
Recreation and Community 'S,ervi>ees
Debt . Charges • .. • . • M1 , . ;
Lang -term debt 'charges (,Scth:edule ,11) $ 0,808:80
Less 'own ,shareoaf' •s h�oiol cleibt '•charges 8,683,8.4 ,
$ 1,892.53
$` 22;886.41
60,00
619.1°0
99,7.75
,$ 1,616.85
$ 40,797.08 •
•
,Short-term°a•rr interest and other' charges '37734
$' 1,120,00:
D.iseoumt for' Taxes .
Taxes refunded
. Capital( Expenditures otiat of '.R,evenaue
(Scaheidatiule• 13)'
Joint or Special 'Ex°penlditures, i
County Hates. '
P thice . Vill,atge Babe •
. '
Provision tor deferred revenue
Gross. Total ' EaOpenadixture
Deficits from Previous Years Levied fart'
Total Expenditure Section •.
225.00
•
1,497..34
23.57 ' TO EXHIBIT AT THE
600.00. 'WESTERN• FAI;E
•
•
25,188,10
771,,6.0
$ 25,059.70
• 09,73 •
$ ' 90.73
$: 99,278.71
3,862:12'
$103,136.83
A ,publicity release tram the
Westtern, Fair, "Londion,' fists the
following (livestock exhibitors
from this ;disatfii.,et Herefords, 1•i:
T. L: Edy and Son;. Holsteins, Nor-
'man Ktnpapp, Auburn; HarveY
.Ackert and ,worts Kincardine;
'Eldon H. 'Bradley, Aniibe'ripey,
heavy taorse , Aubrey T641, $playUh.