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Zurich Citizens News, 1974-05-23, Page 10PAGE 10 ! Emmanuel women entertain guests from Goderkch A dessert luncheon was the format for the May meeting of the United Church Women, when members were expected to invite guests, Mrs. Delbert Geiger was convenor and ladies from Goderich Knox Presbyter- ian Church were in charge of the program. Mrs. Geiger's sister, Mrs. Kading, was chair - lady as the meeting began w prayer. A devotional perioc was led by Mrs. McNeil and she chose "Eternity in our 1-1 as the subject. A poem "Haven't Got Time, " was of ered by Mrs. Kading, A ladi chorus, accompanied by Mrs Geiger sang two numbers. Mrs. Elliott, president of Knox W. M. S. was the speak and her topic was "Renewal Resources, " based on Isaiah 9 31. Mrs. Kading expressed plea ure at the invitation and than ed the Zurich ladies for the ZURICH CITIZENS NEWS 23, 1974 ith arts f- .S .r, .0: ts- k- delicious luncheon, also the ladies who helped with the prog- ram . Mrs. Geiger expressed her appreciation to the Goderich ladies. The offering was rec- eived and dedicated. Rev. Guy briefly explained the objective of the Centennial committee to provide $2,000 towards the purchase of a tractor for mission work in Angola. The business meeting was led by Mrs. Leroy O'Brien, and she outlined plans for celebrat- ions of the congregations' 100th year. NoT cE FESTIVAL MEETING will be held in the N HAY TOWNSHIP HALL, ZURICH THURSDAY MAY 23 �A ii N 9 P. M. ALL INTERESTED PERSONS PLEASE ATTEND! ____ :. VILLAGE OF ZURICH - AUDITOR'S REPORT, 1973 TO: The Members of Council, and Ratepayers of the Corporation of the Village of Zurich I have examined the 1973 financial statements of the Corporation of the Village of Zurich and its local boards, which are listed on the attached Index. My examination included a general review of the ac- counting 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 financ- ial position of the Corporation of the Village of Zurich and its local boards as at December 31st, 1973, and the results of 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. (Signed) A.M. HARPER Goderich, Ontario April 24, 1974 Licence Number 4440 STATEMENT OF REVENUE AND EXPENDITURE for the year ended December 31, 1973 Accumulated net revenue (deficit) at the beginning of the year (1,449) 2,454 EXPENDITURE General government 10,109 Protection to persons and property 9,743 Transportation services 33,824 Environmental services 4,077 Conservation of health Social and family services Recreation and community services Community planning and development Financial expenses Region or county - share of expenditure Education 1973 1973 $ $ REVENUE Taxation Contributions from other governments Other Accumulated net revenue (deficit) at the end of the year Analysed as follows: General revenue CONSOLIDATED BALANCE SHEET as at December 31, 1973 ASSETS Cash Accounts receivable Taxes receivable Capital outlay to be recovered in future years LIABILITIES Temporary loans Accounts payable and accrued liabilities Other current liabilities Net long term liabilities Reserves and reserve funds Accumulated net revenue (deficit) and .unapplied capital receipts NOTES TO FINANCIAL STATEMENTS 1. Charges for net long term liabilities Total charges for the year for net long term liabilities were as follows: Principal payments, Interest 296 35,084 440 3,346 14,089 29,637 140,645 74,804 42,581 17,265 134,650 9,264 13,573 12,624 1,097 29 229 32,244 31 3,164 14,693 28,498 115,446 74,883 19,551 17,109 111,543 (7,444) (1,449) (7,444) (1,449) 1973 1973 $ $ 668 184,592 2,869 188,129 212,097 400,226 150,098 • 30,951 3,056 184,105 211,597 11,968 (7,444) 400,226 The total charges shown above were paid from the revenue of the municipality and are included in expenditure classified under the appropriate functional headings. ?. Basis of consolidation The Consolidated Balance Sheet reflects the assets and liabilit- ies of the revenue fund, the capital fund and all reserve funds of the municipality. Trust fund assets administered by the municipality amounting to $2,682. and the assets and liab.lities of the local boards have not been consolidated. 4,460 8,365 2,481 15,306 247,333 262,639 172,000 28,712 13 200,725 51,800 11,563 (1,449) 262,639 4,333 4,012 8,345 3. Net long term liabilities Total long term liabilities incurred by the municipality and outstanding at the end of the year amount to 4. Capital outlay to be recovered in future years Some capital outlay does not represent a burden on general municipal revenues, as it is to be recovered in future years from other sources: Municipal enterprises - Zurich Waterworks ANALYSIS OF REVENUE for the year ended December 31, 1973 $211,597 Taxation Realty - Residential and farm - Commercial and industrial Business Contributions from other governments Payment in lieu of taxes Canada Ontario enterprises Municipal enterprises Ontario - general Per capita General support grant Resource equalisation grant Provincial municipal employment incentive program Specific: Roadways General welfare assistance Recreation Arena renovations Municipalities County of Huron 2,989 $160,000 1973 1973 1973 Budget Actual Actual $ $ $ 74,844 400 1,200 5O 1,650 4,070 2,049 9,709 56,257 13,671 69,928 4,876 74,804 379 1,118 49 1,546 3,873 2,049 9,709 56,262 13,700 69,962 4,921 74,883 379 1,123 49 1,551 3,873 1,212 4,973 11,000 18,604 3,376 200 1,800 2,118 1,533 481 1,056 28,628 38,046 15,011 Other Revenue: Licences and permits Rents, concessions and franchises Service charges - arena Penalties and interest on taxes Tax rebates recovered Discount on county rates Interest on municipal drains Total revenue 121,446 ANALYSTS OF EXPENDITURE for the year ended December 31, 1973 2,989 33,267 200 525 12,310' 300 13,335 2,989 2,989 2,989 2,989 42,581 19,551 229 525 15,848 259 282 122 17,265 134,650 General government Members of council General administration Unclassified Protection to persons and property Fire Street lighting Unclassified Transportation services Roadways Drainage Environmental services Sanitary sewer system Garbage collection and disposal Conservation of health Unclassified Social and family services General assistance Recreation and community services Parks and recreation Unclassified Community planning and development Planning and zoning Financial expenses Interest on temporary borrowing Provision for reserves Unclassified Region or county -share of expenditure Education Elementary - public - separate Secondary Total expenditure 1973 Budget 3,000 8,000 11,000 6,251 3,805 1,402 179 525 14,566 456 1,149 84 150 17,109 111,543 1973 1973 Actual Actual $ $ 2,400 7,322 387 1,675 7,589 10,109 9,264 4,102 4,388 1,253 8,514 3,901 1,158 11,458 9,743 13,573 17,000 32,859 12,624 965 17,000 33,824 12,624 5,000 5,000 710 3,367 1,097 4,077 1,097 29 29 5O0 296 229 500 296 229 26,800 34,939 32,084 250 145 160 27,050 35,084 32,244 SOO 440 31 500 440 31 500 500 3,346 14,562 14,089 14,693 259 2,450 455 3,346 3,164 12,111 12,214 12,076 5,086 5,086 4,693 12,259 12,337 11,729 29,456 29,637 28,498 117,026 140,645 115,446