The Exeter Times-Advocate, 1974-04-25, Page 40THE
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Owned And Operated 8y
Desperate Don and Doubtful Donna Webster
Phone 235-0680 Exeter 176 Victoria St. W,
To pay .for field trips
Resort students stage euchre By MRS. ROSS SKINNER
were .Sunday gue'Sts with Mr,
Mrs, Robt. Coates, Exeter.
& Mrs, Jake Hovius,
Hensall visited Sunday with mr:
& Mrs. R0.44 Skinner before leaving on. a vacation to the
Bahama Islands.
Several attended the funeral of
the late Mrs.. Olive Tebbutt,
Exeter at the Hopper-Hockey
Funeral home, Saturday,
A large number attended the 4-
H Achievement Day at the
Exeter High School, Saturday,
A number from this community
attended the Lodge Church
Service held in Exeter, Sunday,
The April meeting of the
Elirnville' UM was held Wed-
nesday evening. Mrs.. Ross
Skinner and Mrs. Harold Ker-
slake were in charge of the
program. Miss Ruth Skinner read
the scripture and Mrs. Ross
Skinner gave the story "A
Woman's Job", The Bible study
on "Women of the Bible" was
given by Mrs. Jackson Woods.
Mrs. Kerslake gave a reading
on "Planting and Reaping" a
quiz on "Women of the Bible"
was given by Mrs. Skinner,
Mrs. E. Lynn conducted the
business. A card of thanks was
read from Jackson Woods and it
was moved to send Mrs. Dan
Coward to Westminster
Weekend.
Pupils of grade 7 and 8 and
teachers of Grand Bend Public
School, held a. Progressive euchre
party and a POtth auction to
raise money for class field
education trips for the school.
There were eight tables of
euchre and three of bridge.
Winners were
Ladies high, Mrs, John
reeving; ladies low, Mrs,
Michael Previ; men's
Gerald Merner; rnens low, C.
Armbruster; most lone hands,
Gerald Merner. Door pr4e won
by Mrs. Pearl Hooper,
Orpha Club
The Orpha club held their April
meeting at the Village Inn
Retreat in the form. of a Pot luck
supper with 27 in attendance,.
All the articles were on display
which the club has made for the
Sarnia Children's Aid, Court
Whist was played and, winners
were: high, Mrs. Arthur Lee;
second high, Mrs. Roy Flear;
low, Mrs. Ada Wilson; two lucky
chairs, Mrs. Lawrence Curts and
Mrs. Richard Taylor; birthday
closest date, Mrs. Susie Devine;
oldest lady, Mrs. Etta Baker;
youngest lady, Mrs. Stuart Pole.
Personals 1
Dr, Maureen Sass of Menlo
Park, California spent a couple of
days last week with her mother,
Mrs. Marty Burke.
Mr. & Mrs. Lawrence Johnson
visited a few days last week with
their daughter and family, Mr. &
Mrs. Don McArthur of Pt. Elgin
and Mr. & Mrs. Duncan McVittie
and Robin of Southampton.
Mr. Allan Hayter and Mr.
Norman Hodgins returned from a
week's visit to England.
Mrs. S. M. Barbour of Toronto
is visiting with her sister and
family Mr. & Mrs. Clarke Ken-
nedy.
Mrs. Carol Tagel of Baltimore
Maryland, Mrs. Alice Backman
and Mrs. Kathryn Tagel both of
Detroit spent the weekend with
Mrs. Leroy Bariteau.
Mr. & Mrs. Lawrence Johnson
attended the wedding of their
niece Bonnie Johnson of
Tavistock to Victor Contreras of
Guatameld Saturday afternoon at
Shakespeare Presbyterian
church and later the reception at
the Stratford Coliseum. Mr. &
Mrs. Duncan McVittie and Mr. &
Mrs. Don McArthur also attended
this reception for their cousin and
spent the weekend at the girls
parents home.
116.
„ LAUNDRY ROOM,I
REC- ROOM; GARAGE
roo,difT US INSTALL
PROPER HEATING
FOR YOU'
Personals
Mr. & Mrs. Lorne Elford, Mr. &
Mrs. Allen Johns, Mr. & Mrs.
Delmer Skinner visited with Mr.
& Mrs. Martin Johns and family
in Hamilton, Sunday. They held
Open House for Mrs. Fred
(Myrtle) Johns who was
celebrating her 90th birthday.
She was delighted with all the
activity and greetings from all
her relatives and friends.
Mr. & Mrs. Squire Herdman
visited Saturday evening with
Mr. & Mrs. George Hayden of
Molesworth.
Several parents of the Con-
firmation Class attended the
meeting at the Thames Road
church, Sunday afternoon.
Mr. & Mrs. Elgin Skinner, Cecil
and Cindy, Islington spent the
weekend with Mr. Everett
Skinner and family.
Mr. & Mrs. Squire Herdman
G. L. SLAGHT
• • PLUMBING • HEATING
• ELECTRICAL
Crediton 234-6381
ORPHA CLUB DONATES - Members of the Orpha club of Grand Bend held their final meeting of the
season Tuesday and donated many articles to the Lambton Children's Aid Society. Shown above are Mrs.
Stuart Pole, Mrs. Ethel Baker who made many of the quilts, president Mrs. Clarke Kennedy and Mrs. Susie
Devine. T-A photo
Report to the Ratepayers of Exeter For The Year1973
Public Utilities Commission
Hydro
Exeter Recreation
Committee
for the year ended December 31, 1973
Consolidated
Balance Sheet
To: The Members of Council, and Ratepayers
of the Corporation of the Town of Exeter
I have examined the 1973 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 cir-
cumstances.
In my opinion, these financial statements present fairly the finan-
cial position of the Corporation of the Town of Exeter and its local
boards as at December 31st, 1973, and the results of their
operations for the year then ended, in accordance with accounting
principles generally accepted for Ontario municipalities applied on
a basis consistent with that of the preceding year.
A.M. HARPER
Date of filing March 27, 1974 License Number 4440
Goderich, Ontario
for the year ended December 31, 1973
REVENUE
Sale of Electrical Energy:
Residential Sales
Commercial Sales
Lighting, etc.
Industrial Sales
Lighting, etc.
Sales to own Municipality
Street Lighting
Miscellaneous Revenue:
299,083
Customers' Forfeited Discounts & Penalties
Servicing of Customers' Installations
508,218 Sale of Merchandise - Net
Other: (specify)
• Interest
Equipment rental
Apartment rental
Water heater rental
Total Revenue
Deficit for year carried forward to
Surplus (Deficit) Account
Total Revenue Section •
as at December 31, 1973
ASSETS 1973
1973
189,603 REVENUE
Grants-Town of Exeter 13,500
71,890 -Province of Ontario 4,726
Fees and admissions
91,415 Swimming 6,207
Playground 96
5,483 Figure skating 5,456
Minor hockey 3,378
1,490 6,610
63 113
261 483
265
Current assets
Cash
Accounts receivable
Taxes receivable
Other current assets
85,737
27,378
69,808
26,212
209,135
Capital outlay to be recovered in
future years ....... .......... Junior Hawks hockey
Promenaders
Ballet
Gymnastics • Ili 2,377
51
960 EXPENDITURE
1,529 Salaries-Recreation director 8,500
365,122 -Assistant director 2,454
Administration 3,057
Program salaries and expenses
Swimming 8,341
Playground 1,142
Figure skating 4,934
Minor hockey 3,089
Junior Hawks hockey 5,029
Promenaders 325
Ballet 371
Gymnastics 234
Minor bowling 100
Minor baseball 44
37,620
Surplus for year $ 3,214
LIABILITIES 40,834
Current liabilities
Accounts payable and accrued liabilities
Other current liabilities
24,919
19,618
44,537
Net long term liabilities
Reserves and reserve funds
Accumulated net revenue (deficit) and
unapplied capital receipts
299,083 21 131,935 365,143
32,663
EXPENDITURE
Administration and General
Customer's Billing and Collecting
Electrical Energy Purchased
Transmission and Transformation:
Operation
Distribution:
Operation
Other - Exclusive of Depreciation and Debenture
Debt Charges: (specify)
Building Maintenance
Depreciation
Debenture Debt Charges Matured in Current Year
Interest
Serial Debentures - Principal Instalments
Provision for Debt Charges of Future Years
Total Expenditure
508,218 24,128
21,023
268,009
Statement of Revenue
and Expenditure
for the year ended December 31, 1973
Public Utilities Commission
Water Supply System
1,609
24,226
3,062
19,546
for the year ended December 31, 1973
1973
$ 1973
$ 1,920
1,632
(12
Accumulated net revenue (deficit) at
the beginning of the year
EXPENDITURE
Sale of water
Residential
Non-residental
Exeter Industrial
Development Committee
as at December 31, 1973
54,439 45,026
39,456 365,143 61,058
163,509
203,901
46,400
39,213
1,973
49,565
86,443
177,856
(829,918)
84,482 General government
Protection to persons and property •
Transportation services
Environmental services
Recreation and community services
Community planning and development
Financial expenses
Region or county - share of expenditure
Education
Other
Own municipality 7,647
7,647
1973 Other revenue
Investment income 1,152
Forfeited discounts and penalties 295
Materials (net) 449
Total revenue 94,025
ASSETS
Cash in bank
Investment-Exeter Industrial Development Corp...•
Due from Exeter Industrial Development Corp,
835
1,222
77
$ 2,134 EXPENDITURE REVENUE
Taxation
Contributions from other governments
Other
Power and Pumping 21,183
Water Transmission and distribution 5,910
General administration 8,210
4,308
2,436
14,954
Total operating expenditure 42,047
Principal payments on long term debt 10,000
Interest charges on long term debt 4,312
14,312
Provision for Depreciation 25,794
Total expenditure 82,153
579,161
204,869
24,112 Community Centre
Board
SURPLUS
Balance January 1, 1973
Less: Deficit for the year
Balance December 31, 1973
2,188
Billing and data processing
Rents
54 808,142
$ 2,134 Accumulated net revenue ( deficit I at.
the end of the year
Analysed as follows:
General revenue
32,663
for the year ended December 31, 1973 32,663
32,663 1973
$
REVENUE
2,000
3,124
1,846
1,731
1,604
1,535
1,025
1,002
420
69
200
3,639
11,951
1,635
Grants - Town of Exeter
Ice rental Analysis of the
Education Levy
for the year ended December 31, 1973
Minor hockey
Skating
Figure skating
Other rentals
Sign rental
Exeter
Cemetery Board Horse barn rental
Gymnasium rental
Skate sharpening
Bowling green fees
Junior Hawks - share of receipts
Arena snack bar receipts
Swimming pool snack bar receipts . 44444414,44444f
Capital Fund
Operations
for the year ended December 31, 1973
overlevy
or
(underlevyl
for the year
1973 mill
rates
assessment
type amount levy requisition REVENUE
3,408
500
5,525
Sale of Plots
Care of Plots
Burial Charges , ..... ......... ........
Miscellaneous Revenue (specify)
Interest
Foundations . . „•.
Huron County Board of Education 31,781 for the year ended December 31, 1973
Exeter res, 2,750,085 24.255
PS corn. 1,110,625 26.960 96,646 94,900
SHDHS res. 88,580 18.982
1,746
corn. 9,635 21.100 77,521 75,698 1,823
Huron-Perth R.C. Separate School Board
SS
sxeter res, 2,838,665 22.590
corn, 1,120,260 25.101 2,243 2,243 Nil
payments in addition to the requisition
EXPENDITURE
Wages .. - . . - ............ . .....
Arena hydro and water „ ...... „ ....... . .
Arena maintenance „ ..... .. . .... ..... -
Arena fuel
I nsurance 44Y . . . ....
Telephone ....... ....... „ .. . ...... „ _ , „
Advertising and supplies .......... • - - , -
Sundry administrative costs - . ....... ... -
Ball diamond maintenance
Bowling green maintenance ti
Horse barnmaintenance „ • „ „ „ ........ „
Arena snack bar purchases - , 4
Swimming pool snack bar purchases .. „ ..
1973
8,252
3,635
4,710
1,776
1,493
281
367
261
414
343
30
9,037
1,203
9,818
1,403
170
50
2,000
22,874
Unfinanced capital outlay (Unexpended capital
financing) at the beginning of the year
CAPITAL OUTLAY
Capital expenditure
Protection to persons and property . , . , - ,,,,,, .
Transportation services
Nil Rent 61 .440•44irld•V•444/ IV/ 41,444414 ..............
Wint er storage . .... . - .... . -
Provided by Municipality from Tax Levy . , . „
50,721 Total Revenue ....... , - „ ....... „ . - .....
58,372
EXPENDITURE
Administration and General
Maintenance and Care of Buildings, Plots
and Grounds „ ...... „ - „ . . . . . -
Total Expenditure , ....... - .. ........
Surplus for year ............. „ - . -
109,093 Supplementary
taxes
$
2,663
145
2,206
amounts charged
hack to school bonra 2,402
CAPITAL FINANCING
Contributions from the revenue fund S 18,933
21,335
1,539
22,874
109,093
Public
Separate
Secondary
692 (100,093)
31,802 Unfinanced capital outlay (Unexpended
capital financing) at the end of the year ..... „ „ 536 Deficit for year $ 21 Nil