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EA -- re 4 Sk fan ATT a a Arrears of Taxes Paid: ©1001 Watermain Extension 1016 Public Library ANCIAL STATEMENT FOR THE VILLAGE : OF F i AS REQUIRED BY SECTION 249, MUNICIPAL Act, GENERAL ACCOUNT 'PERIOD, DECEMBER 16th 1936 to DECEMBER 81st, 1936 RECEIPTS Balonde in bank as at Dec. 16th, 1986 . Tax Arrears paid Weigh Scale fees, collected Poll Tax ....c000v4en RE INTIR, BRR Current Taxes paid Interest Received Arrears paid to County ..$ 18270 Office Exp.--Waterworks share of cost. insurance--Waterworks share of cost ... Printing--Waterworks share of cost ... PR $1,024.86 Balance forward, Jan. 1, 1937, $88.04 » EXPENDITURES § li Salaries . ssi arsssasrannssns arisen 8 122.68 Office Expenses ............. Ysiras Fy Weigh Scale expense ¢ Street Lights . . Road Maintenance ............c0u0s yea Town Hall expense Relief--Direet .......cvevovevanses x Park and Wharf Expense ....... Vasey Taxes Remitted ...... Versa i iia ve Ornamental Lights .......... PEPE RO ) Relief Work, roadss ........ AC rR rerea Miscellaneous x Bal in bank as at Dec. 31, 1986 to credit of Corp. Account Fixe. PERIOD, JANUARY 1st, 1937 to DECEMBER 16th, 1937 RECEIPTS Bal. to credit of Gen. Acct. Jan. 1, 1987 Current Taxes paid Provincial subsidy to municipality .... $ 88.04 661.60 (Based on 1 mill of total assessment) At Treas. Office .. At Co. Treas. Office .. $1661.07 2561.60 ; Interest Received License Fees, collected Dog Licenses collected Poll Tax collected ueneral Rents collected, (other than Town Hall) Town Hall Rentals collected Weigh Scale fees, collected 4112.67 Refund, County Treasurer, re road levy | 940.29 Sales--road material Road Oiling, recovered, 1936 acct Relief Recovered--Direct ..$1166.83 Work relief Miscellaneous-- Amusement Tax Sheeting from old movie -projector room... Old Water Tank Rebate--Surety Bond Sh Bal. forward as at Dec. 15th, 1987 to General Dept., $565.19. l $85,822.26 EXPENDITURES Salaries--Clerk-Treasurer .,$388.81 Councillors Auditor Assessor Weighmaster M. O. H. Relief Officer 1782.31 Office Expense "7196.81 Printing and Stationery Port Perry Star Observer ........eeuese , 70.70 County Office Supplies. . Dominion Stationers .... P.L. & P.D. insurance 1936 account 1987 account . "1987 account . Fire Insurance (8 years) 896.25 Bond Premium 12.00 Work. Compensation .... 11.96 Board of Education: Estimate for year ....$7600.00 Grant (adj. Co. levy) 800.00 Loan on demand: School Debentures and interest Public Library Deb. and interest Grants and Donations County Rate Street Lighting Ornamental Lighting ................. Weigh Scale expense ............ I, Police expense Town Hall Expense Property, Parks, Waterfront sete " Purchase of Waterfornt lot No 128 (Additional park space) Fire Protection Relief--Direct $1441 on Work relief (included in property and road maintenance) .... Hospitals (P. P. share) 1060.46 Insulin J 04 1987.76 514.80 1039.88 Road Maintenance 7 Road Oiling ....,.cceeeeniesrnncnes 3e 0 Municipal Road Construction Miscellaneous-- Vital Statistics C. Brignall, tax collector 41.42 T. Asher--2 trips to Toronto re Mrs. L. Mitchell . Selecting jurors Share of Prov. Elect. cost 44. 83 Reg. of complaints re Provincial Election Balance to credit of Corp. Acct ag at Dec. 15th,-1987 Less due Waterworks .. cl STATEMENT OF DEBENTURE DEBT AS AT DECEMBER 31st, 1937 Year Issued 1922 1923 1928 1926 1926 1027 19383 1934 + | Purpose Issued 39 Hydro Installation Con. Floating Debt 01d School High School Public School 011 " Behool, Supplementsiy Original Amount $10,881.66 18,000.00 4,000.00 40,000.00 25,000.00 4,000.00 4,000.00 1,600.00 Principal Interest Balance of Paid in Paid in JFHineint 1937 19387 Outstanding $11,495.07 Runs Tin Rate 6 % 6% % 1046 1042 1948 1956 1066 1087 1944 1946 $ 943.70 1092.39 230.10 980.66 612.01 $ 746.82 413.82 104.65 1621.86 1018.87 200.00 160.04 66.00 $4804.56 1,672.08 81,447.08 10,654.80 4,000.00 2078.85 1,248.14 $78,024.66 866.47 129.98 $4845.16 $ Water Rates received, public ". as at Dec. 15, 1987, "Accounts receivable 'Bank Bal. due from Corp. Aciout «oe. 461092 6,432.00 As st core 1 $4242.00 . 20.00 225.97 Current Taxes unpaid Charseseens Tax Arrears hates Petty Cash ....ccovvnasinnnessssnsasss Accounts Receivable |. .....c..eoviseies .Board of Edueation (Demand Loan) .... 1000.00 Balance in bank at Deg. 15,1087 ........ 6166.11 : 0 $16,643.20 Surplus as at Deé. 16th, 1937, $7826.16 : LIABILITIES Reserve for loss on arrears ............$2600.00 Gen. Debentures outstanding .......... 1606.21 Bearer bonds and interest not cashed at this'date.) Due Waterworks Dept. ...:....0e0000. 4,610.02 Surplus at at Dec. 15, 1937 WATERWORKS DEPARTMENT . DECEMBER 16th to DECEMBER 31st, 1936 4 RECEIPTS Bal. on hand from General Account as at Dec. 16th, 1036 Received on Water Accounts ......... EERE Balance forward at Credit of W. W. as at Jan, 1, 1937, $3088.17 EXPENDITURES Cost for pumping General Expense .........iv 00 "evasive Wages . TEN Balance due to Waterworks from Corp. Account as at Dec. 81, 1986 .. 8088.17 cood.§ 26.59 42.85 45.49 : i $8203.10 PERIOD FROM JANUARY. 1st, 1937 TO DECE MBER 15th, 1937 RECEIPTS : Bal, on hand as at Jan. 1, 1937 ........$3088.17 4 CEERI CE NEN 1820.83 Hydrant Charges ....i.cvveviieenocns ++ 1000.00 Cash Sales . Fevesivesnr reves sees Rents yoosived * (hydro) BS isis ' Bal. forward at credit of W. W. $4610. 92 EXPENDITURES Cost of 'Pumping ......... Tier ieraves ..$ 248.28 General expenses VERT averse e es 14:80 Wages and salaries iy © 518.86 Debentures paid ....ciceeaiernanoeee Merchandise purchased . { "Balance on hand (due from Corp. 'Acet.) as at Dec. 16th, 1987 ............ «. 461092]. : $5986.29 ASSETS AND LIABILITIES ASSETS cesses $ 889.66 $4950.57 "=a Surplus as at Dec. 16th, {ici $4,050.57. Surplus Ereraistsne 4850.57 _. $4950.57 Have Your PRINTING Done at the Satisfactory Work Prompt Delivery Reasonable Prices We 'shall be o pleased to quote prices on an By nting job iy may wis ve done. viens rnens 7826161 wosam| (Continuéd from front page) Mr, M. A. Gerrow next introduced the matier of school Rdminiateation necessary to ! from the Couneil. . "Sago kept within their estimates expected that efficient schools will be to ratepayers, Some needed repairs ve een mag tot SeRent oh ua and provision is being made £ . ual renovation of the whole property. None of the nominees for office, other than members of the present Council--R, M. Holtby, J. R. Baird, G. H, Bridger, H. R. Archer. School Trustees--Mrs. Orde, Dr, C. P. Peterson, S. Ploughman. : t---- PPB NOTICE TO CREDITORS In the Estate of Elizabeth Porter, late of the Village of Port Perry, in the County of Ontario, Widow, deceased. 'All persons having claims against the estate of Elizabeth Porter, late of the Village of Port Perry, in the County of Ontario, Widow, deceased, who died on the 14th day of November 1987, are hereby notified to send in to the undersigned solicitors on or before particulars of their claims. Immed- -iately after February 7st, 1088, the assets of the' Testatrix will be dis- tributed among the parties entitled thereto, having regard only to claims of which the solicitors shall then have notice. 28th, 1987. NOTICE TO CREDITORS | In the estate of Oliver Raymes, late | of the Township of Scugog, im the County of Ontario, Retired Farmer, deceased. the estate of Oliver Raymes, late of who died on the 17th day of December, 1987, are hereby notified to send in to the undersigned solicitors on or before particulars of their claims. Immed- assets of the Testator will. be dis- tributed among the parties entitled notice. Dated at Port Perry, ont. December 28th, 19087. Port Perry, Ontario, Solicitors for the Oliver Raymes Estate, jan18 the 1st day of February, 1988, full [[} Dated at Port Perry, Ont., December | £ HARRIS, HARRIS & WALLACE, | § Port Perry, Ontario, Solicitors for the | E Elizabeth Porter Estate. Na jan18 All persons having claims agains the Township of Scugog, in thé County ? of Ontario, Retired Farmer, deceased, | 'the 1st day of February, 1938, fell |§ iately after February 1st, 1988, the |} thereto, having regard only to claims : of which the solicitors shall then have | "HARRIS, HARRIS & WALL ACE, i te maintained at a minimum of expense| | Council spoke, and the meeting con- k - A Happy. New Year LiL J All at. We wish to take Hr opportunity of thanking you for your co-operation and patronage during the past' year. 80 8 our 5 'sincere wish that 1938 will prove to be prosperous for you in wealth and in health. Lake Seugog. Lumber & Coal Co. 1d. Phone 240. Port Perry. ; Ca Wiping all' a Fung Sub. Peosperons Hem Year We are glad that the Season of the year gives us the oppor- tunity to forget business routine and our sincere thanks for your co-gperation . and patronage-during the past year. We hope that the prevailing spirit of happiness and good cheer continues for you throughtout 1988. F. E. REESOR PHONES--Ofice TSw, residence 73) The Greengrocery Store, WISHES YOU A Prosperous New Year TOMATOES, Imported leptin resnon B Lge. "LETTUCE, Iceberg ........... fi ane ae se io CELERY HEARTS 000. ILL bunch de G FRUIT, seedless a alana a ata a he a ven. GRAPES IAN Aa a ya ages byte dozen 27c.. . PREP RER CRP (| 3 : WASHED CARROTS and PARSNIPS tees... basket dpe: R. WAKEFORD, Prop. 1 Phone 208, We deliver Have chem Sharpened in readiness : for skating at the rink New Yea Eve. i] kK reasonable price by