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The Brussels Post, 1974-03-27, Page 141973 1972 REVENUE Taxation 272,273 278,768 Contributions from other governments 1'11,967 79,532 Other 11,374 13,031 395,614 371,331 Accumulated net revenue fdeficitiat at the end of the year 41,349 21.041 Analysed as follows: General revenue 38,209 17,021 Special charges 3,525 2,712 Police Villages ( 385) 1,308 41,349 21,041 Capital Fund Operations year ended December 31, 1973 CAPITAL FINANCING Long term liabilities incurred Unfinanced capital outlay (Unexpended capital financing) at the end ofthe year 1972 . Nil. 17,100 17,100 Consolidated Balance Sheet ' for the year ended December 31, 1973 LIABILITIES CURRENT LIABILITIES Temporary loans (Statement 7, Note 5) AcCounts payable and accrued liabilities Other current liabilities 217,935 42,253 268,367 64,846 Note 1 NET LONG TERM LIABILITIES Total long term liabilities incurred by the Municipality and outstanding at the end of the year amount to $328,053 which will require certain lands to be specially assessed, have been included in the net long term liabilities classified under general municipal activities. The bases and the amount of these assessments are as follows: The Tile Drainage Act $142,559 The Drainage Act 1,494 $144,053 (This amount is included with "Net Long Term Liabilities" on the Capital Fund Balance Sheet, Statement 3.) Note 4 BASIS OF CONSOLIDATION The Consolidated Balance Sheet (Statement 3) reflects the assets and liabilities of the revenue fund and the capital fund of the municipality. Trust funds administered by the municipality, amounting to $1,228, have not been consolidated, nor have the assets and liabilities of any local boards of the municipality, Note 5 TEMPORARY BOBROWIN6S Temporary borrowings at the year-end amounted to $175;000 for current purposes. The lean for dittent purposes is in tiCeSS of the inaximunt parnitted tinder Section 329 -(3) of the Municipal Act, Of the outstanding long term liabilities shown above, the responsibility for payment of principal 'and interest charges has been assumed by others. The principal amount of which at the end of the year is (184,000) Net Long Term Liabilities at the end of the year $144,053 (Statement 3) Note 2 CHARGES FOR NET LONG TERM LIABILITIES Total "charges for the year for net long term liabilities' were as follows: Principal Payments $ 20,178 Interest 5i 689 $ 25;867 The total charges shown above Were paid from the general revenues of the Municipality and are included in expenditure classified tinder the appropriate functional,headingS. (These charges are included in the "Total Expenditure'' of $375,306, en Statement L.-) ' Note 3 NET LONG TERM LIABILITIES TO BE SPECIALLY ASSESSED Certain net long term liabilities; the terns of News of Cron brook Correspondent Mrs. Mac Engel The first meeting of the 4-H Club was held at the home of Mrs. John Strickler on March 21. The meeting opened with the 4-H pledge. The following are the officers; President-Helen He- therington; Vice-President-Karen Dilworth; Treasurer-Lynn Cam- eron; Secretary-Joan Hort; -Press Reporter-Sharon Engel. Mrs. Strickler discussed "Is • your image important?" The next meeting will be on April 6 at 9:30 a.m. at the home of Mrs. Jim Hart. • Mrs. Calvin Cameron received the sad news of. the death by drowning at Vancouver of Miss Jane Morritt, 21-year old daugh- ter of Mr. and Mrs. John Morritt, Toronto. Mrs. Morritt is the former Nancy Cameron, daughter of former Cranbrook residents, Mr. and Mrs. Jack Cameron, The funeral was held in Toronto on March 14. Mr. and Mrs. Howard Mitchell, fhorold, ..have returned to their louse here. 80th Birthday Mrs. Stuart Evans, Clinton, held open house on Saturday afternoon, March 23, in honor of the 80th birthday of her mother, Mrs. Beatrice Young. Attending from Cranbrook were Mrs. Calvin Cameron, Mrs. Earl Dunn, and. Mrs. Mac Engel. Tracy and Danny Jacklin, Bloomingdale, spent several days last week with their grandpar- ents, Mr. and Mrs. Earl Dunn.. Jennifer Weber, Listowel, also visited at the same home. Mr. and Mrs. Wm. J. Perrie attended a smorgasbord and presentation at the West Adelaide Church held in honor of their son and daughter-in-law, Rev. and Mrs. James Perrie on Friday, Mar ch 15th. The same couple were also • honored at a smorgasbord and presentation at Centre Road Church on Tuesday, March 19th. Mr. and Mrs. Wm. J. Perrie and Mr. and Mrs. Donald. Perrie and family attended. Mr. and Mrs. Wm. J. Perrie attended a smorgasbord and presentation at the West Adelaide Church held in honor of their son. Hockey teams (Continued from page 12) Ilderton: Darryl Roberts Norman Campbell; Milverton: Ronald Bowman; Chesley: Paul MacDermid; Arthur: Dave Mullin; Harriston: Darwin weber. The Optimist Club would like to thank all the teams for partici- pating, the volunteer helpers who made the weekend successful and the hockey fans of Brussels for supporting the event. By all indications we will make this an annual event. A DIVISION CHAMPIONSHIP St, Marys 7 Walkerton 2 SEMI FINALS St. Marys 3 Mitchell 2 (OT) Walkerton 4 Seaforth 3 (OT) QUARTERFINALS Mitchell 6 Witighatt 3 St. Marys 4 Port Elgin 2 Walkerton 5 Elmira 3 Seaforth 17 Southampton 1 B DIVISION otAivipioNsitip Palmerston 4 Zurich SEMI FINALS Zurich 4 Brussels 3 Palmerston3 Ilderton 1 QtAitirtrt VINALS Zurich Milverton BriisSels 3 Cliesley 2 Ilderton 8 Arthur 2 Palmerston HatriSton Township of Grey Auditor's Report March 5th, 1974 To: The Members of Council, Inhab itants and Ratepayers We have examined the 1973 •financial statements of the Corporation of the Township of Grey and its local boards, which are listed on the attached Index. 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 Grey and its local boards as at December 31st, 1973, and the results of 1973 1972 Accumulated net revenue (deficit) at the beginning of the year 21,041 11,163 EXPENDITURE (Statement 7,Note 2) General government , 14,700 Protection to persons and property 10,149 Transportation services 147,666 Environmental services 1,578 Conservation of health 244 Social and family services . Recreation and community services 1,823 • Region or county - share of expenditure Financial expenses 20,464 67,955 Education 110,727 (375,306) Statement of for the 1973 Unfinanceci capital outlay (Unexpended capital financing) at the beginning of the year Nil. CAPITAL OUTLAY Transfers to others 25,100 25,100 ASSETS CURRENT ASSETS Accounts receivable Taxes receivable 260,188 333,213 Capital outlay to be recovered in future years144,053 139,131 404,241 472,344 25,100 17,100 ( 25,100) ( 17,100) Nil. Nil. •175,407 259,266 10,724 20,194 861 865 186.992 280,325 Net long term liabilities (Statement 7,Notes 1,3) 144,053 139,131 Reserves and reserve funds 31,847 31,847 Accumulated net revenue (deficit) and unapplied capital receipts 41,349 21,041 404,241 472,344 The accompanying notes are an integral part of this financial statement.(Statement 7,Note 4) 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. Respectfully submitted, Monteith, Monteith & Co, Chartered Accountants Licence No. 4490 Stratford, Ontario. Date of Filing March 8th, 1974, 13,451 10,705 137,681 2,859 210 65 1,461 18,062 67,955 109,004 (361,453) Statement of Revenue and Expenditure for the year ended December 31, 1973 Notes to Financial Statements 14-01i4 EsittissiLi riotr; MARCH it 1974 4111.01,••••••••••Immmi/MON, DAN Bruss Satun a.m. Orche PANC Beim Mond seven to 8:0 April 12 an with apple Syrup Call: 327-89 group April 1 April Cha num ph° Wor FIR SUB 3c p FIR SUB (Min BOX BIM" MAR INN) COM CAR 2So is!