The Lucknow Sentinel, 1996-06-26, Page 8gage 8 - Lucknow Seanttue1, edues4 t:
Jun 26, 19
nIoW ihne
Wewish the teachers
and s:tu:dents a very.
happy summer holiday. .
A number f r. , ear
attended the,' fey
Horticultural er
show on Tuesday after-
noon.
• Mr. and Mrs. Edbert
Bushell• spent an evening
with Edna and May
Boyle.
On Mornday, Mr. and
Mrs. Edbert Bushell took
Mr. and Mrs. Russell
Bushell- to Owen Sound
where Mrs. Bushell had
to have a medical check
dip on her arm. She suf-
fered a fracture some
time ago.
Pastor and Mrs.
Marvin Christensen
attended the funeral of
their friend Clarence
pp b
Hamden .at Bola Perry ora.:
Monday.
. .Jean Hodgins of
y1.
Wingham spent nd. SatuMayrday
with. dus
a
Bo
'VMS.
• The June Meeting of
the Kinlough WMS was
' .eld at the .home of
essie Maulden with 10
members and two visitors
present. President Betty
Bushell welcomed every
qne and read a poem, and
an article on What is
Mission.
'The July meeting will
be cancelled. The ladies
will be serving a cup of
tea after the evening ser-
vice on July 7.
The • rollcall was
answered with a verse on
children as .well as a
donation to ow fund . for
our Compassion Child.
Isabel Thompson led
in the dens tions and: read
-
Psalm 46, 1 and 2 God is
our Refuge and related
this to the life of Job.
Joan Barr was in
charge of the shady and
used an article from the
Record on responsibility.
We discussed how we
often use excuses in
order to get out of taking
responsibility.
Water Safety
Keep away from
swiftly - moving water
and. watch out for an
undertow. If caught in a
current, swim with it and
at the same time angle
toward shore.
.v: q; f:.:v •4v; .:..:\:?tiv:�r'::"• } : 'f•.Y',.}Yr:.. �'. •'•1::•'•'•:::.•}'r'•Xw•::4': {{:.y,'rn}};ti0:•}"•}:n:{r: •. •::: ;rr:: •::.}••y{•Y:.;• :•Y {:4:C w•};.;r: }}: :`•}:Y.•:
h:• � : : • •4.�:�r • . 3, ': w. •: ,yi R}:,;•::• ::. ; s1.•::; ':>.''.'•:;:�$.•�r. �.,.7�' : :h:.r-::..:a:� • :#u•:: •: • � :::: r,}. r...?r,.:'•.r.•;:?.<•:::.: ..,x,. %:::$y::: •:%<;S„`:� �}'�S,•r, •`.�•::?•.::+:: r
:�:�i5.,.t�.t•�;}7,fik,?..'}.••:'":rF:}: :.w:7,.✓.,:,.{.M1S.f?:F.: ,r••:.h::..r,::;r:; : ..:r<•:::.•.., ,•:..<;�..::,!,+:rr.�..::Y:.••:::..a..:•S: •: •.s:• .• ::� ; .;.;�•;. �;:.: .:,?`.•:.
..:,..-<ix.:v�. , �x<�. d... .:?.,r }vv.N: ;.�f.••.{>.. ? ::}:?v::/.-,n::;:•:•r:�i} ..:^irx:4•fr. .r.'.;n:.t• ? ::::i;"c. f
:.r,`a.�f}`+:,•�:.:rF..,.o-,.:n}r.}xa:�£::..`..::.rf.,.•.r,...ise•...,r.�w.fr.,e.�rRk.•.:•hrrt�:.�r:.e•..�:...a:...r:%;;,;:rr.':.:f}:./.y}+.-.:..rn..,.�r.:>�y:•.�..•<:?}r...:..:.e..'.r'rfr?r a:S;S.^.•:•.k,.i.:;e:•ac<zS�..;s.}::,:.s,..et:.;;:};
AUDITOR'S REPORT
To the -Members of Council, Inhabitants and Ratepayers
Of the Corporation of the County of Huron_
We have audited the consolidated balance sheet of the Corporation of the County of Huron as at December 31, 1995 and the
consolidated statement of operations for the year then ended. These statements are the responsibility of the county's
management. Our responsibility is to express an opinion on these financial statements based on our audit.
We conducted our audit in accordance with generally accepted auditing standards. Those standards require that we plan and
perform an audit to obtain reasonable assurancd whether the financial statements are free of material misstatement. An audit
includes examining, on a test basis evidence supporting the amounts and disclosures in the financial statements. An audit
fr,}
also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating
overall financial statement presentation.'
In our opinion, those consolidated financial statements present fairly the financial position of the Corporation of the County bf
Huron as at December 31, 1995 and the results of its'operation for the year then ended in accordance with the accounting
• principles disclosed in note 1 to the financial statements,
Coderioh, Ontario
May 24, 1996
Consolidated
tip ended Statenn►C eert of Operar31,1tions995 year: tube
1.1
rig
0
Sources of Financing -
Requisition on local municipalities
Grants
Government of Canada
Province of Ontario
Other municipalities
Other
. Investment income
Fees and service charges
Rents
Miscellaneous
Fund balances at thebeginiring of the
to be used to offset taxation
Applied To,.
Current • operations
General government
Protection to persons and property
Transportation.services
Environmental services
Health services
Social and family services
Recreation and cultural services
Planning and development
Capital
General government
Transportation services
I3nyironmental .m
Health services
Social and family, services
Recreation and cultural services
P• lanning and 4'evelopment
•
Net Appropriationsto (from) reserves
and: reserve ftmds
Fund latalances at the end of the year.
to be used tooffset taxation' ,
Budget
1995
8,823,315
Chartered Accountants •
c••
}}:r•:.;.;::: •.;;v,::;.• :.; f•..}'n:yr :::r.•J. ••r.?+,ry••:?.,••u•}t :i: f.::°<.;;••x :.u:+.;ro:�•f }F >• u• 'fr`�::;::;,.,n;•<.•v:•:x:4:u:•:S.•.•.{.:y: }:,v,•; ;h
K•Yr.!i};•,:.• ,•,• :.::'.•:: A, ,• fi1}rr'}•rf�rr.'•Sir.•: r,+:.'"� :•• :::
r:.v: i::.l..,• ;{.,;.:r.. v. � .;{.:::::::.. rh. •:i:r. f•:. v.•.1.:•r.:•..,. .}r:5 �,..k.:.,: ;:.:.cf!' • •=Sr.•r. _.-r.•.:•.?• ..:.: r. :icsL2�•.:`.�..: far.}.•'3rbr.•t: o-: {::r..: v:..,..:•:.,.•....;•}r::.::: }: r.�:: • :;
Actual
1995
. 8,856;546
67,231. 350,795 •-
14,378,228 .14,450,870..
982,829 980,524
269,652 ,
3,169,816. ;.
775,507
41,200
yam.
1.269.300
29%777.078
1,299,569
218,861.
8,198,114
521,706
2,162,849
11,915,540
1,747,841
828.059
26.892.530
663,000�/y
• 500,000
7,000
'1,686,000
135,000
59,000
ALM
3.1191;000
(206,452)
29.7 _018
388962
3,335,.113
774,141
1,740
.1 269 300
30.407:997
1,257,635
235,634
8,087,724
386,987
2,224,630
11,953,342
1,Q656,�2993
94709.
X6.749342
663,206.
500,482
6;652
. 1,686,421
135.,291 •
59,170.
40.42(1
3.091.792
Actual
1994
8,734,119
375,720
°14;828,887
•° 498,879
286,853
3,041,550
569,384
1,939
883,288
29.220.619
1,119,921
238,667
7,580,06
264,802
2,193,549 •
12,272,901
1,641,165.
916.792
26.228.493
• 33,680
290,13
'0
54,104
255,674
32,663
48424
• 695.028.
(241,016) 1,021,798
8.0.21.71 Lataln
3,1402,294 29420419
1
F
Arg
9?r�,
r '
Consolidated Raoance Sheet
at Decembete Zdl,1995
ASSETS •
Unrestricted
Cash on hand and in bank
'Due to general funds from reserve funds
Accounts receivable •
Restricted.
Cash on hand and in bank
Investments
Other current assets
Less: Due from reserve funds to general funds
LIABILITIES
Accounts payable and accrued liabilities
Fund -balances at the end of the year
To be used to'offset taxation
Reserves '
Reserve Funds
Reserve and Reserve Fund Operations
Revenue
Transfers and expenditures •
Year-end' position of reserves and reserve funds
1995
1994
2,060,925 . 2,313,911
1,850,616 841,123
2.404.502. 1.868.853
6,316,046 • 5,023,887
1,322,875 1,521,070
2,756,239 2,658,036
35 63
4,079,149 4,179,169
(1.850.616)
2.228.533
8.544.579
,(841.123)
3.338.946
8.361.933
424 748 2.539.665
807,879
2,083,419'`
2.228.533
8.544.579
2,399,841
2,640,857 •
4,311,952
1,269,300
1,214,922
5.338.046 ,
8.361.933
'1,454,326
426,527
4,552,968
NOTES
1; These Financial Highlights reflect the operations, assets and liabilities of the County of
Huron inc uding the following; Huron County Planning and Development Committee,
Hutto County Library Board, Committee of Management of Huronview. and the Huron
County Board of Health.
2, The Home Care Program, Placement Coordination Services, and: the Huron Addiction and
Referral Program, 'administered by the" Huron County Board of Health and funded entirely
by the Province of Ontario arenot consolidated.
3. Copies of the audited financial report from which' these highlights were extracted may be
examined at the office of the Clerk -Administrator, County of Huron Court Nouse, The •
Square, Goderich, Ontario.
Rill Clifford ken Nix,1C.M,A.
Wardeii Treasurer
8
•
n
rr rr c-. frf rjj %�.�f r•: ":`lip,•: f yC•✓r :.•.;
7
t1�