The Brussels Post, 1974-07-17, Page 9--,••Tcazia1;•WiaCt.k.tic transfers 'to reserves 20.6641'
f 4 cct cn • 0 0 to , .1... 9-4 4.. {4.4 -4., = 0 Cla 0 C11 C = ;"( = 2 tj Id Y.! 4-' -= = = 0 2 „I 0 o (I ; ..„ .4-. 1..) •.-,, ,•c3 .... ct 0 ..c ...o .-. 'V )0 l'4. (1) .‘ >) ... > g = -1.4 0 wo .4',.. >, ..... . 0 ,e .40.4 ,..,0) -0 g 43 -se 494 MI 1:1 -I-, Ta 5 8 o .. > eel cn ,.0 ›, al •-' •... 4 ••-• >, 0 ›, IA S.I W 3 14 ..0 ea) 4-, ts. 44 g = to 71 la:.; ,..,0 0 CD es 0 = 0 a) ,,t.4, ? re ;_, 0 •.-, > ii... >. ... ,_ g 0 -a g '4 cll 4 .,_, • -1., -W 1:3 *jX1 141 0 .4-. i:r:: ''' 0 cvl p.t .z8 ,14 c4 ° -1' 0 0 cd __.,° ...C.; O In 0 0 tin•Ll .". en >> 0 c.) •'"' -0 0 • -1-' • -I. 0 :2 'V 0 .0 ‘, 7,4 5 44-1 CR ...4 Lt) F..S, . 0 = 0 E •'-. = C.) • ;,..'4, VI * 1:: • -CD .0 Z cfl- -I-' 0 .4 0 • ' 5 = cg w - u. > . ; . ,:i al E-4 . 14 E E = '''' wi It siam C.) ,0 0 4 a) . - a) 'cT) go 17,,_ as ,-; cri .?4,17) = -a so' v2 Z.' t.') 3 v E - 4 - E g 2, g . ..0 ,..., 0 .— tA ..-. ,.. .- •--, .4, 40 • • ,.. c„,,,E0 ,,I .,...„ =.,,,. c.s.„ .T.:t.0 .,... ,n 0 4..) 1.4 ... ... r ).-3 .0 0 • ,_—: • ,— 74' t eq ed 0 > 0 viZ .4 4'4 ..1 E .14 1.1 ,..w .. 2 01 .E E ›..,,..En 2 it "IS f4 g PS 5: k7 *3 14 a • Ss 3 g ii 3 a 3 a .4 ... To = a) a) •• u) ›,q-. 17 •,4 Q = ° -4••• ed cc-c -Z 8 0 7ci TO THE HURON COUNTY
BOARD OF EDUCATION:
I have examined the _Balance Sheet of the Huron County Board
of Education as at December 31, 1973, the Revenue Fund, Statement
of Operations and the Statement of Source and Application of Capi-
tal Funds for the year then ended. 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 Board as at December 31, 1973 and the
results of its operations and the source and application of its capital
funds for the year then ended, in accordance with accounting prin-
ciples generally accepted for Ontario school boards applied on a
basis consistent with that of the preceding year.
A. M. HARPER,
Municipal Auditor-4440 .
Goderich, Ontario,
May 31, 1974
BALANCE SHEET
Revenue
Fund
Cash $ 85,403
Accounts Receivable:
Municipalities:
Under requisitions :: ........ .. ... • 30,292
- Other School Boards 100,775
Government of Ontario 445,183
Other 7;273
Due from Other Funds:
Capital 4,572
Prepaid Expenses 84,697
TOTAL CURRENT ASSETS $ 758,195 28,914
Current Assets Capital
Fund
$ 26,921
(1) Other Revenue includes transfers from the capital fund, proceeds
from the sale of assets, insurance claims, earnings on temporary
investments, reimbursement for services and other miscellaneous
items that are in the nature of recovery of expenditure.
(2) Local Taxhtion includes the total of the 1973 requisitions on .muni-
cipalities, supplementary taxes, license fees for trailers, taxes
levied directly by school boards, and any other amounts provided
1,993 by municipalities over and above the requisition, other than
accounts in respect of sale of assets to a Municipality or revenue
from shared cost programs.
Fixed Assets
Land
Buildings
Furniture and Equipment
Buses
$ 758,195 $24,660,137
FOR ELEMENTARY SCHOOL PURPOSES
for the year ended December 31, 1973 r
5503.19s 913 -7Ca.a.-a-retrat
'as • I iaf.iI ill.; ems