The Huron Expositor, 1976-05-13, Page 14master -Charge
.Constance
'`'Relatives
from
Arizona
visit
Correspondent
Mrs. Mary Merner
Mrs. Annie Easton of
Wawota, Sask. has returned
home having visited with her
sister and husband, Mr. and Mrs.
Sam McClure and *family.
Mr. and. Nts.Carter of Arizona
are visiting with their niece and
husband and family, Mr. and Mrs
George. Counter, Richard,
Kassandra and Vicky.
Mrs. J. Merner of Waterloo
visited 'on Friday with Mr. and
. Mrs. Carl Merner, Sandy, J ulie,
Michael and Michelle. We all
visited on Friday 'evening with
Mr. and Mrs. Harold Diechert
and Mr. .Peter Diechert of
., Zurich.
Mrs. John Thompson left on
Sunday to spend a week at an
Avon Convention in Montreal.
, Mr. and Mrs. John Wammes
Sr. Attended ' a wedding
• anniversary in Preston on
.Saturay.
Mrs. Hudson Woodruff of St._
DAvids visited the past week with
Mrs. W.L.Whyte, Bill and Mr.
Harold Whyte.
during the week, visitors with
them were Gladys, Ida and Ross
Leiper of Clinton, Bill McDowell
and Jean Scott df
Seaforth.
Sunday visitors with Mr. and
Mrs. Paul Stevenson, David,
Darren and Luanne were Betty
Ann Herman, Paul Baiers, Mr.
Karl Keller, all of Shakespeare,
Mr. and Mrs. William 'Stevenson
and Lissa of Belgrave.
Mrs. George Mcllwain Sr.,
Mr. and Mrs. George Mcllwain,
Lynn and Steven of Stratford
vi 6+-d on Sunday with Mr. and
141...s.' Ralph Kingswell of
Goderich.
Miss Rita Down of London
visited over the weekend with Mr.
and Mrs. George Counter,
Richard Kassandra and Vicky.
Sympathy of the community is
extended to Mr. and Mrs. Frank
Riley ,on the death of his brother
Mr. Tom Riley of Clinton on
Monday.
ASSETS,
4-4km HungN POSITOR, MAY 13, 1976
Walton
Church filled for family Sunday
Friendship Club .
plans,open house
About 60 members of the
Brussels•Frienclhsip Club met in
the Legion Hall on Weclinesday.
April 28 when President Edwin
Martin preside-6. --D----e-atiacitt''''";-*
was sung with Verna Thomas as
pianist.
Mrs. Manor Hemingway
announced that an Open House
for an exhibition of articles made
in the craft classes of the "Work
and Play" club would be held in
the Library basement some day
&ring the .third week of May -
day ta be announced.
Mrs. Ida Hunter had some
information on several bils trips.
Since no more business arose.
the group took part in progressive
euchre . with fourteen tables in
play. Prize' wirers were men's
high - Mrs., John .Yuill (playing as
a man); low - Russell Knight;
ladies' high - Mrs. ElSie . Shaw;
Low - Mrs. Wilbu'r Turnbull.);
Most number of "2's" or tally
card - Mrs. Verna Th omas.
,The lunch committee served
lunch; topped off with a treat of
birthday cake, a gift of the Ladies'
Auxiliary who. had celebrated •
their birthday the previous
!vening.
NOTES TO FINANCIAL
• Correspondent
Mrs. A. McCall
ff's United Church, Walton
was t\lled for Family Sunday with
families, relatives and visitors on
Sunday Morning, May• 9.
-Greeters at the door were Ross
Bennett and Walter Bewley. Rev.
Ed. Baker took as his sermon
"Really Alive". Mrs. Ray
Huether was the organist.
The Junior Choir under the
leadership of Mrs. Ray Huether
added to the Mother's Day
service for. this happy occasion
with their special numbers.
Infants received into the church
by Baptism were: Shannon Leigh
Ann Craig, infant daughter of
Mr. and Mrs. Graeme Craig;
Gregory Scott Fritz, infant son of
Mr. and Mrs. Jim Fritz; Andrea
Michell Gingerich, infant
daughter of Mr. and Mrs. Roy
Gingerich; Sherry. Lynn Harburn,
daughter of Mr, and Mrs. Bill
Harburn; Jason Stewart McCall,
Earn more
on your
savings
Get 4% on your regular.
savings.
Pay no service charge on
cheques if minimum
balance of $1,000 is main-
tained (and even if this
balance is not maintained)
you get 12 free cheques per
quarter and pay only 10
cents for each cheque over
the 12. Compare this with
your average "savings ac-
count" paying only 3% and
costing you a service charge
of 20 cents for every cheque.
Special Savings (non
chequing) accounts pay 8%
per annum calculated on
minimum monthly balance.
Funds deposited prior to
May I gth and left on
deposit earn full interest
f6all. of May.
Mond
GREY
A large number of pepp,le from
this area took in Oklahoma,
presented by the Home and
School in Grey Central School
three nights last week.
p lay
Mrs. Elsie Henderson and Norman Speir entertained one
hundred residents in the normal care sitting room on Monday
afternoon with old-tyme-music and a sing-a-long.
The residents in Women's Bed Care are entertained each
Tuesday afternoon in their dining area. We would hope that
the visitors to that area who play the piano would feel free to
play a few numbers; and we know that it would b.e greatly
appreciated.
Coloured slide pictures of South America and Western
Canada were shown by Clifford and Jean Henderson of
Brucelield for "Family Night". The Henderson's gave a very
interesting commentary along with the pictures and Clifford's
Mother, Mrs. Elsie • Henderson, played piano favourites
bi:fore the program and during intermission. Miss Mary Van
Camp expressed the appreciation of the residents.
The week of June 20 - 26 is being recognized as Senior
Citizens Week in Ontario and plans are being made to have
Open House at Huronview. It is hoped that the Senior
Citizens Clubs and individuals will join the residents of the
Home to help celebrate this event and present a prcigram or
join in the activities during the week. .
at $1.77. Black and Decker Power
Tools. . :Sanders at $17.88.%" Drill at
$14.88, 71/4 " Circular SaVv at $27.88.
Baby. Barn at $249.95; Z-Brick at $5.49'
a darton(covers 5 square feet), Doug
at market value.
And, during our Sprin$ Shower
Sale, we win haVe the kitchen sink.
And, during our Spring Shower '
Sale, we even have the kitchen sink,
Shop With CHARGEX
and MAStER CHARGE at
most Wiseway Stores
Joint Thankoffering hel
jointly with the Barbara Kirkman
Thankoffering meeting was held
The First Church W.M.S. Spring
Coleman. Hymn 86 was sung.
Mrs, Gwen Whilsmith of Exeter,
and Scripture read by ciythe
Auxiliary onWednesday, May 5 at the guest speaker , ,gave, a vay.
8 p.m. Mrs. 011ie MacDonald informative thought
chaired the meeting and opened provoking talk, She stressed
with a reading "Shut-in" and "Create in me a clean heart and
welcomed the guests and renew a right spirit within me".
members. Hymn 322 was sung. Water and paint will clean and
Four members of the First brighten the outside of our Muses
Church Explorers group Ann and selves but we need a jolt to
McClure, Joanne Carter, Larry think of cleaning up our hearts,
McClure and Douglas McClure she said.
entertained with a suitable vocal "Get rid of .all pretence", you
number. Dale Nelson cannot love God and hate your
accompanied the group at the brother according to Mrs.
Whilsmith. • piano. The offering was received
and dedicated. Courtesy remarks were given
Mrs. Molly Waddell gave an by Miss Jean Scott. The president
earnest prayer followed by Psalm closed with the benediction.
April 17th, 1976
To: The Members of Council, Inhabitants and Ratepayers.
0'
We have examined the 1975 financial statements of the
Corporation of the Township of McKillop. Our examination
included a general review of the accounting procedures and such
test of accounting records and other supporting evidence as we
considered necessary in the circumstances.
In our opinion these financial statements present fairly the
financial position of the •Corporation of the Township of McKillop
1975"-. 1975 „ 1974
Budget Actual Actual
Accumulated net revenue (deficit) at
the beginning of the year 24,653
24,653 53,747
19,000 18,946 18,717
11,603 9,909 15,594
'167,000 174,657 153,376
3,300 1,905 1,797
600 480 500
2,690
5,668 2,815
45,208 45,207 29,407
1,500, 158
253,879 253,929 222,239
79,108 80,151 66,175
128,336 129,687 ' 110,223
461,323 463,757 398,637
Unfinanced capital outlay [Unexpended
financing at the beginning of the year
Capital expenditure
Other .. 95,900 106,600
Total Expenditure 95,900 106,600
0, Current Assets
Cash
Accounts receivable
:A Taxes receivable
0.1 Other current assets
1,1 Capital outlay to be recovered in
future years (Statement 5, Note 4; 350,918, 288,229
446,309 380,107
1:Accounting Policies
(a) Balance Sheet
The Balance Sheet reflects the combined assets and liabilities of
the revenue fund and capital fund. Certain assets and liabilities
are not reflected as described in (b) and (e) of this note.
(b) Fixed Assets,
No value is attached to fixed assests for municipal reporting
purposes. Expenditures on fixed assets are charged against
current revenues unless the expenditures are financed out of
long term debt. Debt retirement costs are charged against
current revenues in the periods in which they are paid.
(c) Inventories of Supplies
No inventories of supplies are included in other current assets.
(d) Provincial Road Subsidy Revenue and Expenditure on'
Roads
Provincial subsidy programmes are on a "receipt and
disbursement" basis which does not recognize accruals. The
municipality has expended amounts for which the road subsidy sy will not be eligible for claim until the succeeding year. Such
future subsidy revenues have been accrued in the current year.
(e) Charges for Net Long Term Liabilities
Charges for net long term liabilities include principal and
interest. Interest charges are not accrued for the periods• from
the dates of the latest interest payments to the end of the fiscal
yeapp,
(f) Retroactive Adjustments to 1974 Financial Statement
Where it was necessary to present financial information for 1974„
on a cothparable basis to that of 1975, the 1974 information has
been re tated to conform with the 1975 statement presentation
requirements.
2. Chargeg for Net tOtig Term Liabilities
Total charges for the year for net long term liabilities
were as follows( as shown on Schedule 1 - 8)
Principal Payments $ 33,211
-Interest 11,996,
$ 45,207
Free Estimates
No ..14;b Tog Smpl
DAVE HEIMPEL DECORATIN G
Painting, Papering, Light Carpe ntry,
Floor Sanding and Refi ishing
Industrial, Commercial and Residential
STRATFOR
393-5590
D. HEIMPEL
(We -accept coil ct calls) 271-6305
Wivi. MOSES
#40.0~•~0.1*.0,1*~~•~141***,.,
as at December 31st, 1975, and the results of its operations for
the year then ended, in accordance with generally accepted
accounting principles for Ontario municipalities applied, after
giving retroactive effect to the changes referred to in Note 1 (f) to
the financial statements, on a basis consistent with that of the
preceding year.
Respectfully submitted,
Monteith, Monteith & Co.
Stratford, Ontario Chartered Accountants
Date of Filing April 19th, 1976 . Licence No. 284
. REVENUE
General municipal purposes
Taxation
Payments in lieu of taxes
Ontario grants
Other
248,972 253,561
69,502 71,258 59,674 .
10,782 10,782 8,075
80,284 82,040 67,749
126,297 129,649 110,191
159 261
126,297 129,808 110,452
.455,553 465,409 364,543
Accumulated net revenue [deficit]
at the en ,of the year 18,883 .26,305 24,653
Analysed as follows:
General revenue.. 13,261 13,266
Special charges 3,043
School boards
10,01.68 Region or county 33 8,127
217
26,305 24,653.
1974
Actual
$
CAPITAL FINANCING
Long term liabilities incurred
Total capital financing
Unfinanced capital outlay [Unexpended
capital financing] at the end of the year Nil. Nil.
LIABILITIES
1975 1974
-Current Liabilities
Accounts payable and accrued liabilities
Net long term liabilities(Statement 5,Note3) 350,918 288,229
Reserves and reserve funds' . 63,000 63,000
Accumulated net revenue (deficit) and
unapplied capital receipts .26,305 24,653
446;30.9 380,107
STATEMENTS
3c Net Long Term Liabilities
Total long, term liabilities incurred by the municipality
and outstanding at the end of the year amount to (as
shown on schedule 3 - 9) $350,918
Of the long term liabilities shown .above, the responsibility
for payment of principal and interest charges has
been assumed by others for a principal •amount of
Net long term ,liabilities at the end of the year
4. Capital Outlay to be Recovered in Future Years
Some capital outlay does not represent a burden on general
municipal revenues, as it is:to be recovered in future years
from other sources (as shown on Schedule 3-1)
Special charges• on benefitting landowners
$350,918
5. The accumulated net revenue at the beginning of the
year on the Statement of Revenue and Expenditure
(Statement 1) has been restated to give effect to the
inclusion of the overlevies for county and school board
purposes. The' effect on the accumulated net revenue at
the beginning of the year has been an aggregate increase
of $8,344. over that reported in the t974 Financial Report.
AnalYsed as follows: '
Closing balance, 31st December, 1974
Adjustments for
County
School Boards
Opening Balance, 1st January, 1975
infant son of Dr. and Mrs. John
McCall; Lori Anne McClure.
infant daughter of Mr. and Mrs.
Laverne McClure; Scott Andrew
Smith, infant son of Mr. and Mrs.
Gerald Smith; Corrie Roger
Smith, infant son of Mr. and Mrs.
Steven Smith and Martha Ann
Uhler, infant daughter of Mr. and
Mrs. Fred Uhler.
Mr. Jack McEwing presented
certificates to the parents and Mr,
Herb Traviss presented each
mother with a long stemmed rose
on behalf of Rev. Baker,
• Personals ,
Mother's Day visitors with Mr.
and Mrs. Ray Huether and family
were: Mr. and Mrs. Mack
Webster and Mary Ellen. Varna;
Mr. and Mrs. Watson Webster
and Mr. and Mrs. Jack Holmes
and family of Clinton and Miss
Emma Shortreed of Kitchener.
Mr. and Mrs. Ian Wilbee and
Mrs. R. Wilbee visited on Sunday
with Mr. Russell Wilbee, Owen
Sound.
Miss Karen MeEwing spent -
Saturday at the htime . of her
parents, . Mr. and Mrs. Jack
McEw ing.
Mr. and Mrs. Jerry Achilles
and Debbie of Fergus visited on
Saturday with Mr. and Mrs. Roily
Achilles. Christine Achilles also
visited at the same home.
Huronview
Invite people to
Not to beat the rain, but to take
advantage of our Spring Shower Sale
prices, before the expiry date of May
15.
Check again our 8 page flyer in last
week's newspaper ,for the many
specials, including: Sherwin-
William.s "Pageant" Red Stain at
$4.49 gallon; Polyfilla 1 lb. Box at 57
cents; 5 lb. Box at $1,95. Benzrite
Torch at $7.99 each, Tu'rner Fuel Tank
NINE LUMBER LTD.
PHONE 482-3441
BAYFIELD RD., CLINTON
OPEN: Monday to Thursday, 8 a.m, to 6 p.m.;
Friday 8'a.m. to iep.m.; Saturday 8 a.m. to 4:30 p.m.
EXPENDITURE
General Municipal Purposes
General government '
Protection to persons,property
Transportation services
Environmental services
Health services
Social and family services
Recreation , cultural services
Planning,development
Dther
County Purposes
Education
Total Expenditure
1975
$
48,422
23,012
10,457
13,500
95,391
1974
$
47,345.
20,640
10,393
13,500 •
91,878
TOWNSHIP of McKILLOP -- Auditor's Report
STATEMENT OF REVENUE AND EXPENDITURE
for the year ended December 31, 1975
70,025
70
•129,614
49,263
71,613 58,398
88 70
131,485. 93,324
50,375 39,550 N;
191,342
Region or county purposes
• Taxation
Ontario grants
School board purposes
Taxation •
Other
Total Revenue
STATEMENT OF CAPITAL FUND
Year ended December 31, 1975
1975 1974
Actual Actual
capital
Nil. Nil. -
1975
Actual
$
95',900 106,600
• •
95,900 106,600
BALANCE SHEET
as at December 31, 1975
6,086 4,225
6,086 4,225
$350,918
$ 16,309,
$ 8,127
217 8,344
$ 24,653-
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