The Wingham Advance-Times, 1976-04-15, Page 3C��
i
The Wingham Advance -Times, Tburs., April 15, 1876 -Page 3
We Wawanosh council needs
ASk
!"f help to fight the beavers
Reeve Lyons presided for the concession abandoned and the
• April meeting of the West Wawa- township will assume ownership
nosh township council when of the
forthis
l - p�PY•
.. *' .��* � "N''.,"e a varied business was dealt with. The road superintendent was
r;- There was a discussion on a pro- authorized to advertise for a
_. ". posal to have the township take township employee
AW grader
olderover a private lane, but no deci- operator, starting wage to be
• e stop was reached. However
pas $1.00 per hour.. The clerk was
- " I sage of By-law No. 6 authorized directed to contact Maitland
from our the township to declare the Engineering services in Wing-
repreSentative, Bethel cemetery on the 10th ham ih connection; with beaver
Waynedams which are obstructing a
Rounding 9 `:� "'"'` � municipal drain.
I Neil Stapleton and Marina
who will be at: This year's Bakker appeared as a delegation
Wingham Motel, WINGHAM " • asking that Federation of Agri -
Easter Lilies culture fees be placed on the
on the 3rd Tuesday of +: • collector's roll for the year 1978.
each month ► • are expellent council re-formed into a court
of revision to hear comments on
(April 20) The province's Easter Lily the assessments on the Milligan
crop promises to be an excellent Drainage Works.
one, says Ontario Ministry of F. F. Thompson of the West
If Agriculture and Food horticul- Wawanosh Mutual Fire Insur-
• • • turist J. K. Hughes. ance Co., representing the Frank
expand "Since the bulbs were planted Cowan company, reviewed the
elsewhereobtain it on conditions or if you are interested in the_ late last fall, they have been municipality's insurance cover -
grown slowly and carefully to ar- ages- These were left°unchanged
FBDBement services of rive at retail outlets in just the with the exception of additional
and training or wish information on FOR THOSE STUDENTS taking the craft elective at Sac- Displaying their exhibits during Elective Night Tuesday right stage of readiness for the coverage for the new grader.
.. .. red Heart School, a lot of hidden talent was brought to light. evening were: Mary Westerterp, Rhonda Foxton, Donna Easter holiday," he says. "Lilies The tender of Jennison Con -
business, The craft elective, taken by students of Grades 7 and 8, is 10 Doerr, Pauline Schmidt and Susan Wilhelm. Their teacher are sold in Europe as cut flowers, struction, Grand Bead, was ac -
but
in length with the group meeting one hour a week. was Clara Grtlieb. but t4is tradition has not been cepted for the crushing and haul -
popular in North America where ing of approximately.14,000 eubic
most are sold in pots-" yards of gravel at =1.20 per yard
Mr. Hughes -suggests that pur- and 85 cents a yard for stock -
e r so n a of e s O m 't chasers try to obtain a lily with Pig 500 Yards.
majority of blooms in the un -
FEDERAL urch opened, white, puffy stage.
Mr. and Mrs. Ivan Laidlaw, ross and Mr. and Mrs. Wallace and Mrs. Herb Hunter and day evening visitors with Mr. and Plants bought this way will en `akelet wins
DEVELOPMENT BANX Janet and Kimberley were Conn. Trevor of London and with Mr. Mrs. Alex Craig and family. sure several weeks' enjoyment in
Sunday visitors with Mr. and Mr. and Mrs. Relison Falconer and Mrs. Harold Johnston of Kevin and Blaine Coultes of the home before their bloom is
Mrs. Don Habkirk and family of and Lynn of Sarnia were weekend Parkhill. Blyth spent the weekend with finished. the Gadke Cup
For prior information call 271-5650 or Milton. visitors with Mr. and Mrs. Robert Bob Evans of Hamilton was a their grandfather, Albert Coul Lilies require indirect sunlight,
write 1036 Ontario Street, Stratford. Sunday evening callers on Mrs: Mowbray and her mother of Sunday visitor with his parents, tes. moderate house temperatures Lakelet captured the Gadke
Ea Caslick were Mr. and Mrs. Wingham. Mr. and Mrs. Bill Evans. Bill Purdon is assisting Andrew and frequent watering to keep the Cup last Sunday after defeating
Opening new doors to small business. W fogd-Caslick of Wingham, Mr. Mr. and Mrs. Wallace Conn Mr. and Mrs. Carman Machan Gaunt with spring seeding. Plants in good shape. After Belmore 4 2 and winning their
an rs. Mac Armstrong of Cul- were weekend visitors with Mr. and Ross of Brussels were Satur- During the month of April can- flowering, the bulbs are useless best -of -seven series four games
for forcing again, but if the bloom _ to one. On Friday, they defeated
vassers for the Cancer Society . is cut off and the bulbs lanced Kurtzville 8� in the final play-off
will be calling on this community p P Y
under the supervision of White- outdoors after chance of frost is series. The boys have had a good
past, they may bloom again in the season only losing one game all
Auditors' R - Township o f East Wawanosh church Women's Institute. fall. year.
,`z"��' .: n»'' : �.•n:.' . '
To The Members of Council, Inhabitants and
Ratepayers of the Township of East Wawanosh:
We have examined the financial statements of -the Township of East Wawa -
nosh and its local board for the year ended December 31, 1975. Our examination
included a general review of the accounting procedures and such ,tests of
accoiirrting records and other supporting evidence as we considered necessary
in the circumstances.
In our opinibn these financial statements present fairly the financial
position of the Towwrship of Ezst Wawanosh and its local board as at Decem-
ber 31, 1975 and the results of its operations for the year then ended, in accord-
ance with accounting principles generally accepted for Ontario municipalities
applied, after giving retroactive effect to the changes zs referred to in note 2
to the financial statements, on a basis consistent with that of the preceding year.
The comparative figures as at December 31, 1974 and for the year then
ended are based upon financial statements which were reported on by another
auditor.
Listowel, Ontirio, MacGillivray do Co.
March 29, 1976. 1 Chartered Accountants
License No. 350.
STATEMENT OF REVENUE AND EXPENDITURE
for the year ended December 31, 1975
4P 3912
1,000
1975
41975.
92,746
Budget
Actual
Accumulated net revenue (deficit) at the
1,159
252
beginning of the .year
$ 916 $
4,907
Expenditure
197,748
146,786
General municipal purposes
47,581
35,627
General government
19,331
20,912
Protection to persons and property
5,150
3,107
Transportation services
140,616
153,776
•Environ.mental services
1,400
1,868
Health services
950
450
Social and family services •
650
Recreation and cultural services
1,382
8,733
Planning and development
5,610
5,610
Other
1 315
439
Region or county purposes
School Board purposes
Total Expenditure
Revenue
General municipal purposes
Taxation
Payments in lieu of taxes
Ontario grants
Other grants
Other
Region or county purposes
Taxation
Payment in lieu of taxes
Ontario grants
School board purposes
Taxation
Other
Total revenue,
i
Accumulated net revenue (deficit) at the
end of tate year
Analysed as follows:
General revenue
Special charges
Police villages
Region or county
175,754
53,531
81,345
310,630
195,545
54,327
82,722
322,594
1974
Actual
$ 11,912
16,579
11,762
109,861
1,053
125
6,674
3,957
523
150,534
44,010
70,668
265,212
60,807
62,465
4P 3912
1,000
1,437
992
92,746
105,652
89,436
BALANCE SHEET
1,159
252
20,446
27,035
11,014
174,999
197,748
146,786
46,785
47,581
35,627
7,600
7,655
45,281
6,346
54,385 55,236 41,973
80,330 81,707
367
80,330 82,074
309,714 335,058
Ni I
7,371
5,340
&36
932
263
7,371
STATEMENT OF CAPITAL FUND OPERATIONS
Tor the rert i:Miv . n C.OM��.b*r 3!, 1975
1975
Actual
Capital expenditure .�
General government $ 535
Transportation services 8,912
Planning and developmr nt 11,700
Total expenditure 21,147
69,013
435
oa,•reo
258,207
4,907
2.776
1,197
23
911
4,907
1974
Actual
Capital financing
Contributions from revenue fund _
9,447
34,717
Long term liabilities incurred _
11,700
14,300
Totalcapitalfinancing _ _ _ ......._
21,147
49,017
BALANCE SHEET
as at December 31, 1975
1975
1974
Current assets
Cash_.. .. _ .. ... ..........
$ 9,145
$ 8,229
Accounts receivable _ _.. _ . _ _ _ _
43,555
45,281
Taxes receivable __ _...
23,784
14,803
76,484
68,313
Capital outlay to be. recovered in future years
42,980
35,985
$ 119,464
$ 104,298
Current liabilities
Temporary loans
546
Accounts payable and accrued liabilities
29,116
11,411
29,116 11,957
Net long term liabilities 142,980 35,985
Reserves and reserve funds 39,997 51,449
Accumulated net revenue (deficit) and unapplied capdtal
receipts 7,371 4.907
$ 119,464 $ 104,298
NOTES TO FINANCIAL STATEMENTS
for the year ended December 31, 1975
1. ACCOUNTING POLICIES
(a) Balance Sheet
The Balance Sheet reflects the combined assets and liabilities of the
revenue fund, capital fund, reserve funds and the following local board:
East Wawanosh Recreation, Parks and Community Centre Board.
(b) Fixed Assets
No value is attached to fixed assets for municipal reporting purposes.
Expenditures on fixed assets are charged against current revenue unless
the expenditures are financed out of long term debt. Debt retirement
costs are charged against current revenues in the periods in which they
are paid.
(c) Provincial road subsidy revenue and expenditure on roads
Provincial subsidy programmes are on a "receipt and disbursement"
basis which does not recognize accruals. The municipality has expended
amounts for which the road subsidy will not be eligible for claim until
the succeeding year. Such future subsidy revenues have been accrued in
the current year.
(d) Charges for net long term liabilities
Charges for not long term liabilities include principal and interest.
Interest charg(s are not ae(rucd for the period from the date of the
latest interest payment to the end of the fiscal year.
2. COMPARATIVE FIGURES
The 1974 comparative figures have been restated to reflect the following:
(a) consolidLt.ion of local boards, other than joint boards and municipal
enterprises.
(b) over levies, previously disclosed as current liabilities are now included
with accumulated net revenue.
(c) reclassification of expenditures as required by changes in disclosure
requirements.
3. CHARGES FOR NET LONG TERM LIABILITIES
Total charges for, the year for net long term liabilities were as follows:
Principal payments including contributions to sinking funds
and to the Ontario Water Resources Debt Retirement Fund $ 4,705
Interest 1,521
$ 6,226
Of the total charges shown above, $6.226 was paid from the revenue of the muni-
cipality and is included in expenditure, classified under the appropriate func•
tional headings.
4. NET LONG TERM LIABILITIES
Total long term liabilities incurred by the municipality and out-
standing at the end of the year amount to $ 244,980
Of the long term liabilities shown above. the responsibility for
payment of principal' and interest charges has been assumed by
others for a principal amnnnt of 202,000
Net long term liabilities at the end of the year
42,980
5. CAPITAL. Tf,kY TO BF. RF.COVF.RF.D IN FUTURE YEARS
34,717 Some c„fait• -,.� does not represent a burden on general muni.
14,300 cipal revenue it is to be recovered in future years from other
sources:
49,017 Special charges on benefitting landowners 42.980
IT WAS A WONDER that no one got hurt but these students did have fun vaulting over
each other in the gymnastic display Tuesday evening at Sacred H�Brt School. The event
was only one display the students performed at the school's Elective Night program.
SQUARE DANCING is becoming more popular these days as students from Grades 7 and
8 Sacred Heart School showed during Elective Niqht Thursday evening. The mixed square
dancing group is comprised of those students enrolled in the square dancing elective.