The Wingham Advance-Times, 1987-04-29, Page 11......... . . . . . . . .
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Mrs. a ty 13411' and,
Bv 164 "anitj D
r
W were;.Wdnesday
w
w
C w and Mrs.
AnOrews, Ad and AND
Petawawa.
Mr. and Mrs. Bill Wallace siOl4
last'weekAnLondon where 1b
displayed their English It
fur;ituiet at the Home.60
show.
Mr. and Mrs, Gerald -Martin, Car
and'Dean. Martin and Bill.1
as at Decem' ber, 31, 1986 -
were among the ones from here
attended the car show in Arthur
Suaday. Good "day visitors with Mr. and.:.
STATEMENT 3
Mrs.- Bruce Kennedy were Mr.
AUDITOR S. -REPORT PQ OATI N, t, onaid
Mrs. Jack Siefer Chris Allis
THE HURON COUNTY BOARD01F friend of Bramalea, Mr. and, Mrs,
upporters Ofthe Huron CAPITAL FONI) STATEMENT OF 00ER"ATIONS
Tolhe .8 Bob�Sieferi and Adam, PUlmerston
Saturday. and, Easter Sunday."
Board o YEAR ENDED P CESER. 31' 1:906,
f Education:
ty,
d visitors at the same home were
for
(with comparat ve amounts.
Herman Speare,of Toronto., Mr. and
Mrs.. Wayne Locide and Brittany
"afifle., examined the balance sheet of The Huron Couniy'Soard of Educatiop,as at December 31, 1986 and the Of
nt
reilfeiiue fund statement 6frevenue and expenditures, the capital fund statement, of Operations, the co inuily of reserve
Cambrid e, Mr. and Mrs. Roy
9
funds and the Continuity of trust funds for the year theri end6d. Our, examination wasmdlif in accordance with generally Kennedy, -Mr.+ and Mrs. Gerald'
i6bboted auditing standards, and accordingly Included such tests and otherpro.,cedtires a's we Considered necessary
Kenn "family and Mr.'and
'in the circumstances. Sources of recovery of capital e ' *penditure$: Mrs.. L
Capital expenditures out 611 revenue fund 1,025,061 S �66,420
neider and Laurie.
In our opinion, these financial statements present fairly the, financial position of the, Board and thd trust funds, of Debentur principal payments Included in Mr. and Mrs. -Elmer Harding
the Board as at December 11, 1966 and the results4of its, operations and the continuity of trust fu.nds'tor the ar th revenue fund expenoltuies 208,225 511,31,120
le . nded In accordance with the accounting principl6s described In note 1 to the financial statements applied,on a basis, Ontario Education Capital Aid. Corporation visited Misses Maud and'Esther
8"' Harding ifiToronto one day last,
debenture writedow'n, 473,34
conildidnit. with that of the preceding year.
week.
1;233:906.
Mr. and Mrs. -Eric Mammen of
Capital expenditures: Ravensford -were, Sunday Visitors
641,
.404'.775 ith Mr. and Mrs. Ted Klaassen.
Land and buildings W.
1540.24d,' 404:779
Furniture anoequipment Mrs. Stan Bride of,Palmerston
London, Canada RED A.CCOUNTANTS, 1,026.061 485'.420. visited one day list week with Mrs.
No. 120.
Ucense Elva Cooper,.
March 9, 1987 Not recovery 0 OriCIF years* capital
208.2i.5 Mr. and Mrs. Lyle Simmons and
expenditures 986.4.61.
Mrs. Nellie Simmonsvislited Sunday
Unrecovered icapital expenditure . s. be with.Mr. and Mrs. Doug Wildfang in
pf year Vnirifing, 495.826 1.482.294
Mississauga.,, The latter remained
for a longer VIA t.
"ecovered capital expenditti en a S 495.826
THE HURON COUNTY BOARD OVEDUCATION STATEMENT Un, res,, d of ye' 1 28'7.601 .,Mrs. Jean Clarkson, Mrs. Evelyn
SHEET wilsolit
BALANCE Mrs. Wallace Bilton M,
.�k 4,t
V As
Dor' 2janderson a ten e e
Scottish Festival 'Saturday at
ASS T
k, S,
Bingeman Park, itcheulir..
1986
Mr. and Mrs6 :MAC Smith.f,
Palmerstoili were ner. guests.
din
,cash and term deposits Saturda w- -Mrs. Lorne.
s I s 866.3 12 Accounts p
.7d5.130
fAvl�ourits receivable: Laitcal'ta all qu flitin, Mr. and
r e STATEMENT' 4. y, ith
of Ontario 1.7�7,756 11662.3�37 (state 11 2) -485.645 s io I
'HE HURON COUNTY. 00 Keiley.
a ciryed
is" I Rowley, Mrs. ]Jong
.,VLoc�aj Trade acc6un yable d c
T ARID OF ED CATION' Mrs..Stewai
-Supplementary taxes' '24622 33.255 cWaiges incite 8) l',963.66 I.S31�,SSW
Bunker- Elvi Ooster, Mrs. Emerson
103,733 473.786 Other school boards 184.049 114.814
CONTINUITY -OF RESERVE FUNDS
Other sc400l boards son,, Mrs.' WAy Nixolli and
'YEAR' DUCIE1 Igo$ j..W. lbaimt aiiiiiiaed the ACW
ffiO,264 21.S73k.524 2,05�475 %u
rs
1 neetin '!held eedain
3.671.505 3,029.271
114,777 ��_nua i
t w4tiaffidiants, e r
e.
6 -rises
'Act capii� 7275
Prepaid expL at (Wit l'o 1
to reso d IL:Paul's Cath0dralf London.
ti
u Mr. and Mrs. Ted Klaasse'n
d word las
eceive
gaia ci�, �
9% 3.794.216 16 9 t'. week that the
11,12!�000,,,_, 921'0
IV
144is�srve for woritlOg f und'. (note 3)
n
3.144,048
Is brother-in-law pasgi6d
b irm r
rinintil
'Capital Fund' itAl Fund
t end" to
of year f old of year
away in Germany. the syIn
500 pathy Of
Accounts receivable S 225 S 225 -Holdbacks payable S ' 7t5O9 6,
Due from revenuelund 5 debt Incite 4),�, 495.026 fiilttends�heregoes toTpd and Freida -
7.275 -7.27 Unmistured df�benture
eves: Residents are asked. to please save
.Capi�pl outlay to, be recovered in Elementary r6se
tuture �oars (statement 3) 287.601, 495.826
Futdie capital expenoiturer. - their pa�ers as the Ailiwiltiest and,
�S 295,161" S 503.326 295.101 S 503,326 Ministry e4uity S 6,022 will.hold. a� paper drive on
S 6,022 Gui
noserve Fund Reserve Fund 4 to
FutuVe capild expendittilirei.- be Jo
Saturday, May 2, apd w glad to
s 168.417 S 159.022 Etiult�inreserve�fund..,(slateriiei�it4),. S 108417 S% '159.022 6,203 6293 -k them up.
Due from revenue fund pic
irr st Funds
Retiligiment gratuities 48,754 48�754j -9bridilly visitors withUr. afid'Mrs.
Trust Funds
lChsh S 20.036 S .17.902 ;AWards payable 8.310 S 5,540 61,069 6,11,069 Bruce Keiinedywere Wayne ockie
at cost which 15-itluily'in trust funds (statement';
nvestments and Brittany of qaillibridget.
'approximates market value 190,307 10.907 incite 6) 262MWi 196,260 'Secondary,re
serves:' Friends of Bruce Armstrong win
Ontiehalf of the. Ociarci 36,800 36 be pleased to
Cap�ltqt imprqventents '890 4ear he
Director was able to
90,458
Director Refirientent graWities.. 61,003 S 29,395 return home last wak from County
S 201,809 29,30b Bruce
�s 210.346 201,809 127,348 of General. Hospital,
Walkejrton�
S Eastelit'Sunday Visitors With Mrs.
022 S 140,417
Total S, tso;
mitrian Kirby 1
and
were Mr. Mrs.
'I Burnett ' Da' W W
HURON -COUNTY'BOAN6 OF fOU10 �N- Nej and vid aterloo,
Mr. and a
11. and.
ATEMIINT OF AIEV01400 AND 'E .9'., Duncan. Ba
Mug FUND ST., Stephen of Thornhill.
Nixon visited
ENDED' DEC
Mrs. Wally with
com radve amoutits for 101
p9i Sol friends, in Torionton the weekend.
rdrdwich frWhills. co�giatuilate
V.etililifi. add Joan& 4061 "' g R0 10
ng
80d6ndAVYz dcohdwy
r V so a 0 ATION beth, on
+ .60h6ols (1,41 , ep, dn.the birth of daugh
t 1 to
ls Brittany 91ft
Q0 "1' 90* at Listowel. Memorial
V4,666 OL: Apri
s
(i0jitisso S 201,710 9 � .1 .1 . . 1; 1 T 4 .2 5,0�15�.
474,66 g4s Old' 9 o234,6111
loss
20,901
.4.
imna00," 4, 1"
40.
96 too 040 A" C OUR- I
or,
0
-90 I Ito 2 fifilditure 3160 a'hditurailt excluding transfers
.... . ...
orid c , a0tai loan interest fincite 6) 1404 f8it
too got,
0.
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lip; 33' a2
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