The Exeter Times-Advocate, 1972-05-18, Page 10INSTALL LEGION OFFICERS - A team from Seafe;th Legion
handled the duties of installing the officers of the it. E. Pooley
Exeter Legion branch, Friday night. Back, left, Lee Webber;
membership chairman Doug Brintnell; Lee Learn, Alex Chalmers;
Gerald Skinner, poppy chairman; Gordon Sanders, zone poppy
chairman; Harvey Pfaff, service bureau; Al Neal, sergeant-at-arms;
Shot in bank robbery
Stan Obre and Reg McDonald, service bureau. Front, John Devlin,
secretary Gerald Lawson, service ,bureau R, E. Pooley, 1st
vice-president John McAllister, president Fred Simmons, past
president Glen Robinson, 2nd vice-president Henry Dyck, treasurer
Doug Wedlake and Harold Campbell. T-A photo
Former Shipka man killed NOTICE
Flower Beds
Exeter Public Cemetery
Due to increased labour and material costs the
rates for flower beds have been increased to
$12.00 annually. Perpetual flower beds remain at
$100.00.
In order that flowers may be planted on a
systematic basis, orders must be placed by June
1972.
E. H. CARSCADDEN, Sec.-Treas.,
EXETER PUBLIC CEMETERY BOARD.
13•241•1011.211=10
Exeter Recreation
Committee
for the year ended December 31, 1971
REVENUE
'21
Grants - Town of Exeter 11,000.00
Province of Ontario 4,006.00
Donation - Ladies' Auxiliary 500.00
Fees and Admissions:
Swimming 4,658.30
Playground 258.10
Figure skating 2,670.57
Minor Hockey 3,815.54
Junior Hawks Hockey 10,618.68
Teen Town 270.20
Promenaders 520.00
Ballet 391.00
Gymnastics 245.00
38,953.39
EXPENDITURES
Salaries
Recreation Director 7,000.00
Assistant Director 3,150.00
Administration 2,141.56
Swimming 7,619.94
Playground 1,686.24
Figure Skating 2,907.51
Minor Hockey 2,938.99
Junior Hawk Hockey 10,610.76
Teen Town 347.10
Promenaders 745.00
Ballet 225.00
Gymnastics 205.65
Minor Baseball 125.84
39 703.59
Deficit for year $(750.20)
4
Development Corporation
for the year ended December 31, 1971
REVENUE
Grant - Town of Exeter
EXPENDITURE
Advertising and Promotion
Travel and entertainment
Administrative expenses
Surplus for year
1.109.26
20.00
97.40
3.00
$ 988.86
Analysis of the
Education Levy
for the year ended December 31, 1971
assessment mill
type amount rates
overlevy
or
(unoerrevy)
for the
levy requisition year
Huron County Board of Education
Exeter res. 2,605,870 20.01
PS corn. 1,262,435 22,23 80,207.39 81,409.00 (1,201,61)
SHDHS res. 2,680,980 20.47
corn. 1,265,685 22.75 83,673.99 86,859.00 (3,185.01) •
Huron-Perth R.C. Separate School Board
gxeter res. 75,110 20.01
School corn. 3,250 22,23 1,575.20 1,542.00 33.20
payments in addition to the requisition
Public
Separate
Secondary
supplementary amounts charged taxes back to school boards $
356,65 2,5$97.36
10'4',9q
986.91 2,657.68
13,789
60,157
20.795
94,741
00,775
2,055
1,911
(94,741)
Nil
Flowers .at Centralia
distributed to shut-ins.
Students pay visit.
to Crediton library
By MRS. FRED BowDEN
The Sunday School and Church
services were combined, in the.
United Church on Sunday mor-
ning in observance of Mother's
Day.
Rev. Beaton in his sermon paid
tribute to Mothers and referred to
their work as a Labor of Love,
The Mother's Day music was a
double duet by Marikay Hodgins,
Karen and Kathy De Jong and
Joanne Smyth.
Flowers were collected and
distributed among the shut-ins
following the service.
A prelude of piano music by
Mrs. Lorne Hicks provided the
opening for the U.C.W. Spring
Tea in the United Church on
Wednesday afternoon.
A poem "Spring" was read by
Mrs. Robert Blair. The scripture
reading was given by Mrs. Ross
McFalls and prayer was offered
by Mrs. W. R. Essery. Visitors
were welcomed by Mrs. Blair,
An organ solo was played by
Mrs. Kenneth Hodgins. Mrs,
Robert Dinney and Mrs. George
Sereda delighted their listeners
by singing a medley of old songs
and they were accompanied on
the organ by Mrs. Hodgins.
Mrs, W. R. Essery introduced
the guest speaker, Miss Molly
McGhee, assistant principal of
Centralia College. In her address
Miss McGhee pointed out that we
must be willing to adapt to
change and to accept modern
methods. Distance means very
little said the speaker and
education is important. We are
leaving an era of home
production and moving into a
future of consumer economy.
Personals •
Mr. & Mrs. Ray Shoebottom
and Mary attended Convocation
at the Sir Sanford Fleming
College in Lindsay on Saturday.
Their son Danny, who was among
the graduates, is employed with
the Frontier College. They spent
the weekend with Mr. Shoebot-
tom's parents in. Parry Sound.
Mrs. George Dunn who ob-
served her 88th birthday last
Wednesday and attended the
U.C.W. Spring tea the same af-
ternoon had the misfortune to fall
on Friday morning and fracture
her shoulder. Mrs. Dunn was
hanging out some clothes when
she accidentally stepped over the
side of the platform and fell to the
ground. She was taken to South
Huron Hospital and, then to
Victoria Hospital where the
fracture was reduced. She was
able to return to the home of her
daughter, Mrs. Ray Lammie on
Sunday.
Mrs. G. F. Penwarden of
Sarnia, Mrs. Wm Quinton and
Mrs. Arthur McFalls of London
were luncheon guests at the home
of Mrs. Lorne Hicks on Wed-
nesday of last week.
A number of ladies from
Centralia attended a shower for
Heather Davis, bride elect in the
Parish Hall, Saintsbury on
Friday evening.
Elaine Powe, St. Catharines
and Marie Powe, Waterloo were
weekend visitors at the home of
their parents, Mr. & Mrs. Elmer
Powe.
Mr. & Mrs. Fred Bowden were
Sunday guests with Mr. & Mrs.
Ray Paynter and family,
Mr. & Mrs. Don Heaman and
family of London, Mr. & Mrs.
Reid Brown and family of
Lambeth were Sunday visitors
with Mr. & Mrs. John Thompson.
By MRS. HUGH MORENZ
sHIPKA
Larry M. Angus of the Virgin
Islands, a former proprietor of
the Shipka General Store, met an
untimely death at the hands of
bank robbers, while working in a
bank in the Virgin Islands.
He is survived by his wife
Melba, a daughter Patsy, and
five sons, Larry Jr., Peter,
Michael, Teddy and Ricky.
Many people in the Shipka area
will remember the Angus family.
Shower
A miscellaneous shower was
held Thursday night at Shipka
Community Centre for Brenda
Clark with about 45 in at-
tendance. Hostesses were Mrs.
Cliff Russell and Mrs. Jerry
Arnold.
Bunco was played and the
winners were: high, Mrs. Ortha
Baker; low, Sandra Baker.
Mrs. Joe McCann won a lucky
chair prize .
An address was read by Brenda
Arnold.
Brenda graciously thanked
everyone for the lovely gifts she
received.
Personals
Mr. & Mrs. Jake Schroeder,
Sue Anne, Sandra and Dennis
visited Sunday with Mr. & Mrs.
Don Case and family of near
Exeter.
Several men in this area have
had logs sawed at the newly
completed saw mill at the farm of
Rudy Becker north of Dashwood.
Mr. & Mrs. Cliff Russell, Mr. &
Mrs. Doug Russell, Bruce and
Tom and Roseanne Schiebel
attended the wedding Saturday of
their nephew and cousin Jim
Webb of St. Catharines to Nancy
Mills at Leamington United
Church,
Mr. & Mrs. Ken Baker attended
the wedding of their niece Jody
Reid to Joey Atherton, both of
Wallaceburg, Saturday at the
United Church in Wallaceburg.
Mr. & Mrs. Don Baker, Gary,
Sandra, & Donna attended the
reception for their cousins at the
Legion Hall in Wallaceburg,
Saturday evening.
Mr. & Mrs. Verne Sharpe ac-
companied by Miss Eleanor
By MISS ELIA MORLOCK
Last Monday Mrs. Brown and
the Grade 4 classes of Stephen
Central School visited the
Crediton Library. The purpose of
the visit was to familiarize the
pupils with facilities available
and to encourage their use.
Personals
Mrs. Don Mahoney and Kerry
Lynne, Galt, spent the weekend
with Mr. & Mrs. Sam King.
Gary Stuart, son of Mr. & Mrs.
Roy Wilson, was christened in a
ceremony in Zion United Church
Sunday morning, Grandmothers
present were presented with a
pink rose.
Rev. Douglas Warren con-
ducted the service at the
Bluewater Rest Home Sunday
evening, Mrs. Ed Finkbeiner
played the organ and Mrs. Lloyd
Hey, Mrs. Walter Fydenchuck
and Ella Morlock helped with the
singing.
Mr. & Mrs. Orville Jones were
in Preston Sunday to attend the
christening service for their
grandson, Michael Dwayne, son
of Mr. & Mrs. Glen Walters.
Rev. Armin Schlenker con-
ducted the services at Grand
Bend and Greenway United
Churches Sunday.
Mr. & Mrs. Will Oestricher
have returned from a five-day
visit with relatives in the Lindsay
district,
Mr. & Mrs. Don Jory, Forest,
Mr. & Mrs. Harry Crocker, 4
Lambeth and Fred Tilley,
Seaforth spent Mother's Day with
Mr. & Mrs. Alf Tilley,
4
Sharpe of London spent Sunday
with Mr. & Mrs. Glenn Sharpe of
Mississauga.
Mr. & Mrs. Cliff Russell at-
tended the Confirmation service
for their nephew and neice
David and Rosanne Russell of
Windsor on Sunday.
Mrs. Mabel Desjardine and her
grandson, Leslie Desjardine of
Cromarty spent the weekend with
Mr. & Mrs. Maurice Desjardine,
Lee, Harvey and Carleen of
Hensall. Maurice had the
misfortune to have his hand
badly cut at work Thursday
requiring several stitches.
Mrs. William Coleman of
Kippen visited Monday afternoon
with her sister-in-law, Mrs. H,
Morenz,
NEWalkker
4111111111111MINW.0.*11166.4111111•1!
Report to the Ratepayers of Exeter For The Year 1971
Statement of Revenue
and Expenditure
for the year ended December 31, 1971
REVENUE
1971
Taxation 492,121
Contributions from other governments 205,522
Other 26,904
Total revenue 724,547
EXPENDITURE
General government 45,565
Protection to persons and property 75,373
Public works 172,111
Sanitation and waste removal 92,440
Social and family services 18,224
Recreation and community services 56,628
Community planning and development 2,858
Financial expenses 4,165
Education 171,762
Region or county - share of expenditure 80,871
Other 9,192
Total expenditure 729,189
(Excess of expenditure over revenue for the year) . . (4,642)
Surplus (deficit) at the beginning of the year 19,325
Surplus (deficit) at the end of the year 14,683
Capital Fund
Operations
for the year ended December 31, 1971
1971
$
Unfinanced capital outlay (Unexpended capital
financing) at the beginning of the year Nil
CAPITAL OUTLAY
Capital expenditure
Public works 44,4404.s 00000000
Sanitation and waste removal . ...... . .
Recreation and community services
CAPITAL FINANCING
Contributions from the revenue fund
Contributions from reserve funds'and reserves . . .
Oth er ill"... • 4104.1411 ,046044“44W4•WI•WW •
Unfinanced capital outlay (Unexpended
capital financing) at the end of the year .
Consolidated
Balance Sheet
as at December 31, 1971
ASSETS
1971
$
Cash 9,038
Accounts receivable 34,832
Taxes receivable 83,600
Other current assets 22,230
149,700
Capital outlay to be recovered in
future years 334,901
484,601
LIABILITIES
Temporary loans 14,000
Accounts payable and accrued liabilities 14,623
Other current liabilities 70
28,693
Net long term liabilities 334,901
Reserves and reserve funds 106,324
Surplus (deficit) and unapplied capital receipts 14,683
484,601
Public Utilities Commission
Water Supply System
for the year ended December 31, 1971
REVENUE
Sale of Water:
1971
Residential 43,268
Commercial 9,993
Industrial 25,852
Other
Hydrant rental 7,216
Penalties 261
Mark-up on sales and services 331
Interest _ 1 883
Total revenue 88,804
EXPENDITURE
Operations
Power and pumping 16,490
Transmission and distribution 9,381
Administration and general 12,035
Interest charges on long term debt 5,348
Total operating expenditure 43,254
Principal payments on long term debt 9,000
Provision for depreciation 22,643
Total expenditure 74,897
Excess of revenue over expenditure for the year . . . 13,907
(Excess of expenditure over revenue for the year) . 117,553
Earned surplus (deficit) at the end of the year 131,460
Public Utilities Commission
- Hydro
REVENUE
Sale of Electrical Energy:
Residential Sales
Commercial Sales
Lighting, etc,
Industrial Sales
Lighting, etc.
Sales to own Municipality
Street Lighting .
Miscellaneous Revenue
Customers' Forfeited Discounts & Penalties
Sales of Merchandise . .. ..............
Other (specify)
Interest
Apartment rental
Water heater rentals
Miscellaneous sales and services . ...... -
Total Revenue Section . - -
Exeter
Cemetery Board
for the year ended December 31, 1971
RFVENUE
Sale of Plots
Care of Plots
Burial Charges
Miscellaneous Revenue (specify)
Interest
Foundations
Rent
Winter Storage
Provided by Municipality from Tax Levy
Total Revenue 22,942
EXPENDITURE
Administration and General 1,104
Maintenance and Care of Buildings, Plots
and Grounds 21,508
Total Expenditure 22,612
Surplus for year 330
22,942
Community Centre Board
for the year ended December 31, 1971
REVENUE
Grants - Town of Exeter 3,235.83
Ice Rental 2,201.90
Minor Hockey 1,741.00
Skating 1,028.98
Figure Skating 129.00
Junior Hawks 3,941.60
Other Rentals 1,447.98
Arena Snack Bar 12,229.12
Sign Rentals 850.00
Swimming Pool Snack Bar 1,421.50
Skate Sharpening 68.15
Horse Barn Rental 673.00
Ball diamond light recoveries 160.00
29,128.06
EXPENDITURE
Wages 6,910.68
Arena Hydro and Water 2,843.06
Arena Maintenance 4,241.21
•V.. Arena Fuel • ..... 4 400 644 I
Insurance . „ ..... ... . .
"•
. „. " ..... 1,473.16
3,431.85
Telephone 254.72
Advertising and supplies „ , „ 197.70
Sundry 6.85
Arena Snack Bar ,........... 10,021.45
Horse Barn maintenance „ „ ........ : . 60.15
Swimming Pool Snack Bar - , „ , .. 1,004.35
Membership Fees - .. - . .... ... „ YOY ... kt • 44.00
Ball Diarnond 156.61
30,645.79
Deficit for year ..... . ...... „ , .$1,517,73'
To: The Members of Council and Ratepayers
of the Corporation of the Town of Exeter
I have examined the 1971 financial statements of the Corporation
of The Town of Exeter and its local boards, which are listed on
the attached Index. My examination included a general review of
the accounting procedures and such tests of accounting records
and other supporting evidence as I considered necessary in the
circumstances.
In my opinion these financial statements present fairly the
financial position of the Corporation of the Town of Exeter and
its local boards as at December 31st. 1971, and the results of
their operations for the year then ended, in accordance with
accounting principles generally accepted for Ontario municip-
alities applied on a basis consistent with that of the preceding
year.
A.M. HARPER
Date of filing April 3, 1872 License Number 4223
Goderich, Ontario
EXPENDITURE
Administration and General
Customer's Billing and Collecting
Electrical Energy Purchased
Transmission and Transformation:
Operation
Distribution:
Operation
Street Lighting:
Operation
Other - Exclusive of Depreciation and Debenture
Debt Charges: (specify)
Building Operation and Maintenance . . . .....
Depreciation
Debenture Debt Charges Matured in Current Year
Interest
Serial Debentures - Principal Instalments
Provision for Debt Charges of Future Years
Total Expenditure
Surplus for Year carried forward
to Surplus (Deficit) Account
Total Expenditure Section
•Wd
157,016
58,313
71,932
14,135
1,150
331
1,137
060
911
245
307,030
17,449
17,277
204,812
1,298
19,977
3,203
8,026
20,166
2,096
1,571
(12)
295,863 ,
11,167
307,030
2,331
440
3,905
8,690
646
70
60
6,800