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The Brussels Post, 1963-04-25, Page 3PIM SPRIVINInit PH 13ituagau4s. Venal° rIVESDAY, Ann* gOth• 1968 ~f =russets ..AUditor. Report CAPITAL AND LOAN FUND BALANCE SHEET December 31, 1962 ASSETS General Fixed (as per schedule 18) Due, from Schools (for Debentures). Public mud Continuation Collegiate and High Due from Utilities and Other Miunicipel Enterprises (for Debentures) Water Supply syStem Electric Light ,arid Power Telephone System 27,624.78 51,500.00 47,500.00 6,000.00 28,000.00 134,000.00 2.1 33,2.60 157,221.60 Deficit or Idxtraordirrary ExPenses Capitalized. LIABILITIES Debentere Debt Issued and :(Ipmmtured GeneraT other General Debt Schools Pnhiic and Continuation. $276,347,38 5,600.00 5,600.00 124,000.00 124,000.00 81,500.00 211,000.00 38,221.60 32,125,78 $276,347.28 Public Utilities and Other effrinicipal Enterprises Water Supply System Electric Light and. Power Telephone System 47,500.00 6,000.00 28,000.00 Total Due to Other Mitinicipaeities (For Debentures Assumed — Schedule 2) investment in Capital Assets STATEMENT OF REVENUE AND EXPENDITURE r 9r the yea ri ended .December 31, 1962 REVENUE Actual Budget 10e,76 502,46 "1(18.45 272.21 93,722.16 72,030.01 Villa Less Allowance for doubtful • accounts (Schedule 8) Dile 'from Province of Ontario Due from.:Dominion of Canada Due from Other Municipalities Du'e '[roux Schools Due from Other Local Beards. and Commissions (epeeify). Public Utilities Commission - Hydro • Brussels Public School • Capital Account Brussels. Public Library Board •• •• 404.25 70,00 2,00,00 105,37 3,664.32 860.00 171.88 4,771.19 674.25 12,4E4.83 151.69 306.50 Total Resfenue from Taxation (Schedule 3) 57,940.90 57,940.01 Long-Term Debt (Merges Recoverable (Schedule 12) 17,272.50 Clontribueions, Geante and Subsidies Governments; Canada 850.00 700,00 Ontario ,--- qhildren's Proteetion 184.98 Health 3,312.41 Highway Improvement 4,102.84 ,Police and Fire 26.25 Unconditional Per Capita Grants 2,511.00 Other (specify) Recreation 2,180.2e 12,217.69 11,250.00 The operations for the year resulted in a surplus of $617.70 . compared with a surplus of $1,422.82 • for the year ended December 21, • The results of the operations of • the other Beards tend Commissions 'weed es follows: Hydro Electric System — surplus 14,113.4 5 water Supply •eystern rplus $3,816.37 Brussels Public School Board -- surplus $3,046.98 ,Brussels, Morris. and Grey Municipal :Telephone System • • BeepWS • •• • •15,247,18 Brussels Recreation, Committee surplus • : 8.53 • • . Public ..Library surplus •• 543.35 General In our report of December 31, 1961 we commented on the differ- ence between the amount levied tor for the Brussels Public School and the amoent Shown in the minutes of the Board to be levied; this difference of $1.0,e90,34 was shown es an under levy. Subsenuent to our audit the school officials decided that the amount shown in their minutes was in error 'and should have been e10,505.52 lese. This reduires the underlovv by 310;506.51 'and instead of the Village under- navine the School Board 1r- 43.728 RA vrykr,T! nye,rsul Rt1,777 gR to 01P ochool Tinned. Tx. ner,nm),,or inn^ thjq ovprnayment has been reduced 4 /1 A,70.3.34. The secretary-tee:tenter of the '-'drool is not bonded as rermired Melee sectine 34 (71 of the Schools Aeininistration Act Auditors Opinion Subject to the foregoing we hereby report that in our opinion (11 The financial transactions which have come under our notice have been within the Powers of the 11 unkin:tiny. (21 The eaidit has been conducted in accordance with the instructions of the Department' of Municipal Affairs, (3) The financial statements present fairly the financial position of the munielnality as at Dee.ember 31. 1962 end the results of its operations for the year ended on. that date, A, W. B4rrper, Rc Co, license Number 2386 " Date of filing Meech 7, 1923 - February 26, 1963 The Reeve, Councillors and Rate- payers, The Corporation of the Village o )3russela. Gentlemen: We have audited the accounts and records of the Village of 13ru'ssels for the year ended December 31, 1962 and have Pre- pared therefrom the statements listed in the index accompanying this report. Operations Cash on. Hand Cash in Bank Accounts Receivable Sundry Total Taxes Receivable (Schedule 5) Property Aceuired for Taxes (Schedule 6) Other Assets Deferred Charges Total Assets LIABILITIES Accounts Payable Debentures and Coupons Due Principal Interest Due to Other Local Boards and Commissions (specify) Public utilities Commission --- Waterworks Surelits (Ferin Cl • . TOtaa Liabilities and Surplus REVENUE FUND SU'RPL'US ACCOUNT December 31 i 1962 Debt!'. Credlt Balance Balance: at beginning of year 28,872.45 surplus or Deficit inolu'deif In Current Budget soma eed.:IuSimente effecting 'Opera tions of previous years; (specify) inni roue! subsidy 418,44 Pals:nen after •shove ridbistment 29,454.01 Surplus for the year (Form Dl 617.70 106.3'7 12,484.83 151.69 $38,940.98 2,169.22 2,000.00 1,887.50 3,887.50 2,812.54 8,912.54 29,071.71 $38,940;98 105.37 REVENUE FUND BALANCE SHEET December 31, 1962 ASSETS C-eneral Goverument 972.63 Executive and Legi 14,798.32 15,710.05 Administrative Other EXPENDITURE lative 650,00 2,809.93 979:51 92,722.16 7Z030.01 Actual Budget , 4,339.44 4,050.00 219.42 6,359.66 5,893.10 25,371.37 25,412.2 6 3,758,87 1,778,62 18.920.09 Liam 3,601.93 5,691,93 16.80 413.10 2,92612 9.753.10 9.600,35 937104.46 7007.33 Other Municipalities County of Euron and other Municipalities Licenses and Permits (i'ncludo dog Interest, Tax Penallies, etc. Other Revenues Rents, Cloneessions Fines Service. Charges tax) and Franchises 420.25 41.21 41.00 1,835.68 2,100.00 ,223..00 40.00 1,607,82 Miscellaneous (specify) • Provision deferred revenue Recovery of taxes weiilon off • Gross Total Revenue Total Revenue Section Protectilion, to Persons and Property Fire 4,502.10 30.00 Law Einforcernent 50.00 Street Lighting 2,008.14 Other (specify) Mieitland Valley. Conservation Authority Publit Works — Roads, Highways and Streete, etc. 11,181.63 11,800.00 ',Sanitation and Waste Remove/ 63.00 250.00 Social Welfare (schedule 10) Relief Assistance 588.60 Institutional Care 3,720.75 4,309.35 5,000.00 Education, including debt charges (Schedelle 9) Recreation and Cemmunity Services Debt Charges ,Long-term debt charges (elehedele 11) 33,255.90 Lees own share of school debt charges 15,55e,40 • 18.102.50 Short-term' intet6qt, and .• other charges institutional and Public I:WRY PUbliic 'Utilities 'C'onrcokion WtiterWdtli 5,601.63 MS-Centre for t ales Taxes written of anti re Reeled Capital jexpenditures out or 'Revenue (Schedule 11) Coninty Rates 9,753.10 Geese Total. Expenditure Siirpliis 'foe the Vent' Tntal FXPOIlditure. Section' 93,104.46 7007.33 617,70 1,422.68 92,722.16 72,030.01 Totele rif Debit and Cern- enlamns 419.44 29,4001 'Iletletee of Similes at 71 r nitorin