The following text may have been generated by Optical Character Recognition, with varying degrees of accuracy. Reader beware!

THURSDAY, NOV. 26th, 1931 Financial Statement (Continued from Page 6) T. & N. O. Railway Telegraph ---------- T. & N. O. Railway (re Dr. Arnold) ----- 25.00 Ble Ne Os Rallwayue omen eee tee ee 90 Canadian National Railway ------------- 60 J. A. MacArthur es 4.00 3,277.84 Office Building: hos'. Shannon 32.05 sas wesc Pee. 17.00 Norfolk & Rochester Hardware ~------- 4.20 Giese bin kl ene ee se ale Cee ee Se 25.00 46.20 Office Equipment: NoxthlandaGolduiiines seers een ee eS 80.00 Rent: epAcMepris ssf. i ee ee Ae A ee 120.00 Haileybury .Columbus Club ------------- 120.00 Geo. T. Hamilton (Post Office Box) ----- 7.00 247.00 Unemployment Relief Work: VisenicOndiambLOspitc ie =e eee 7,100.00 Housing Repayments (Toronto) ~--------------------- 9,500.00 Horses, Harness and Vehicles: Massey-Harris Company, Limited -------------- 162.70 Office Maintenance: ' Geo. T. Hamilton (Stamps) ------------ 104.00 are Shed atid © is) tile (o ho eee anaemia PS 705.00 Harry Clifford ams 1,650.00 Northern Telephone Company i . Royal Bank (Stamps) Conlin' &eogan) 22-2 ee : Ae Mic Gtrantpd i iss. a ee ae ae Ee { Northern Ontario Power Company ------ 138.64 Norfolk & Rochester Hardware -------- 1.88 Ase dplehihesoyboneyey oe eee 124.04 Rie le ovellyt.(Gompanyye eee 12.64 United Typewriter Company -- SREY AO Murdock Stationery ---------- cies 9.00 (ihe Wicieany Stationers mee eae ana 46.10 Canadian National Railway ------------- 2:00 Canada Law Book Company ------------- 12.00 , The Municipal World, Limited ---------- 4.83 Maple Leaf Stationers. 8.32 Remington Typewriters 2.00 TReMReWeagr en is ees tae 279 TSF Wiis, Coon Bee ae AR ee 77.20 3,003.05 Cement Walks: [PWD ESTOCHET. © eeempen me epee seme aie Tees Se 15.25 Geo. Patterson _ : die weal) P. Philibert 6.75 PACD pul gues somere pment GS RE 11.25 Je As Bolicey see = be Ue YS, 28) H. Villeneuve 22.00 S. Liscumb ° 11.75 By Police) Sears aes 2s 14.75 BGO Zell ee eeu NES we 140 Ba lependrér--- = 6.50 Tbs il Bforchiesrtyy a cat a ae 15.40 - M. Deraiche z Biel S129 J. E. Miller SRE 24.15) SRO SSsie = a 24.50 LIDS ets irntnatoes ee ae B50 shea "M. O'Halloran - ci ie gl LOCO Oi L. Beaudry -- wee 21.00 R. R. Warren - A. Davis * ANISM DER, ce aOR a a aE be Norfolk & Rochester Hardware -_- Haileybury Lumber Co., J. P. Vachon Be Merkley pss aos Seen eee 646.33 Sewer Service: 3 S. Liscumb au Bs ge Sy) Myr hede) DK ap ai UPA i a a 4.75 A. Davis 4.25 12.25 Unemployment Relief (Streets) H. Villeneuve ---- 143.50 TEM Gro ze ll epmeeceemeominn tens ome eee 38.10 YNMB RES yes SE sh eae, 35.24 E 40.80 A. 48.60 R 42.00 G. 42.30 W. 27.00 417.54 Fire and Light Maintenance: Wages: ; Ne Age Maicell aaa = ane 1,265.00 K. Watson --~ Beer 720.00) Vou Wattage a cae ee 146.25 L. McNaught _ * . Be) .05) Jjn WWenisonl 2255226225525 =o 134,40 W. Bradley Hus eee ole 50) Miancellage = eee 74.00 Su (Giitempygal 20s ee 19.00 PeiBaurette ==---- 65.50 J. Brouillard 53.75 W. Scott 29.25 Cc. Austin 267.75 G. Gerow --- 68.75 E. McCagherty 13.50 G. Brown - oose NIG YEI) W. Lemay - - 49.00 E. Lemay - 45.75 aerendre pee ee ae Rae 63.75 A. Elliott 13.50 A. Peacock =---- 46.25 V. Chevrette 38.75 A. McLaren eee OLS J. Villeneuve 91.05 N. McCurdy - 24.75 F. Marcella -- 4.80 C. Marcella 2.80 E. Barrette 28.50 L. Chevrette 1.20 H. Legendre 39.25 T. Marcella 21.00 E. Chevrette oe Zed, G. Murray soln DE Nee 11.00 3,294.15 Northern Telephone Co., Ltd. ---- 77.59 Canadian National Railway 49.07 E, Evans 10.00 2.83 THE HAILEYBURIAN L. W. Coon ---= : Conlin & Hogan ---------- - Sang Lee Laundry J. E. McCuaig - Northern Ontario Power Co. C. E. Fleming ~-----------+ : Safety Supply Company. Lir R. McGillivray . Norfolk & Rochester Hardw: A, Lefebrve - Mrs. P. Findley, Artheur Jeanlouis --------~ Knechtel's Drug Store ----~' P. M. Fleming ---------- Glassford's Grocery - py GibSOnge=s= Haileybury Lumber Co., The Haileyburian ------- Mueller, Limited Abraham & Compa CAS GeStommsye sas _ 62.60 E. Jelley ----------- 25.50 T. & N. O. Railway -2 3 1,22 Go einkle eae ans : uate SO,00) Maj. Bosten 2== - 90.00 J. W. Spooner ----------- Ee 2009 Gutta Percha & Rubber Coifbany ------- 53.15 Imperial Oil, Limited -_--#§j----------- 11.89 Muir Cap & Regalia y Es 5.40 Haileybury Garage -- : «=~ >r8.40 J. W.N. B&l (Telephone BS ees Bi-Lateral Fire Hose Comp} - oe 337.50 Mrs. Frank Harvey -------2---e--__--_-___- 4.02 Streets Maintenance: Wages: Jos. Peroni ~---------------f----------- 10.10 Jos. Police ~-------------------------- 635.43 H. Villeneuve =---==- === - 342.30 Jos: Coe 2 2aeee= ae = IGA79 N. Villeneuve ----------=53--Bee------- 41.20 J. A. Marcella -_-__---= == Bee ~----_____ 37.20 S) Liscumbrse e222 eee 77.15 K. Watson 222-22 =222 eee 466.25 L. Dostert --------~5--=23=-e---------- 137.75 Thos. Garr 2--22-5-- =e 6.00 Hi Coe 2a Ss ee Sets) P. Dupuis ~----------------4----------- 14.70 Ey Police 20225. eee 26.80 F. Grozelle 26.10 Bele rendne ss 26.60 L. Beaudry -----__--+ == 33a ---------___ 10.80 J. Farmer -----------------=§- ---------- 5.40 A. Davis -----=--------=-Se9F ---------- 93.48 A. Milroy 5.40 Ween. Davis 2225 2.25 M. Deraiche ---- 2.25 S. Ross °-=-224)5 2 Ss Sa Z.29 Conlin & Hogan ------==Seeeye ----______ 82.15 J. E. McCuaig: ----- 18.60 Norfolk & Rochen: Hard 197.39 IPiibarrente ese ses 5.38 R. McGillivray ---- 81.00 W. Lemay -- eae 6.50 R. J. Shannon ---_- E. Benge b PYM. Plenning 2222 seen a = 2,137.31 Imperial Oil, Limited --- 32.69 Knechtel's Drug Store 70 Northern Canada Stipply, Gommetd: Zee: == 6.40 Pedlar People, Limited 216.05 Haileybury Lumber Co., 70 PACENViin 0) se ate ree eR ee 1.15 4,589.79 Debenture Interest --------------=------------------- 12,721.64 Interest and Exchange ------------------------------- 2,671.82 Debenture Principal: Local Improvement Cem. Walks, 1920--_ 897.24 Local Improvement Cem. Walks, 1924 --1,374.81 Local Improvement Cem. Walks, 1929___ 276.64 Local Improvement Cem. Walks, 1925_-- 595.35 Local Improvement Cem. Walks, 1926_-- 384.89 Local Improvement Cem. Walks, 1923_-_ 1,745.33 Local Improvement Cem. Walks, 1929--_ 47.42 Local Improvement Cem. Walks, 1922--- 398.80 Local Improvement Sewers, 1) eae 66.49 Local Improvement Sewers, 1911 ------- 1,099.71 Local Improvement Sewers, 1926 ~------ 75.74 Local Improvement Sewers, 1911 ------- 621.66 Local Improvement Street Paying, 1928__ 224.76 -- 7,808.84 (IT eROnniGk: Sse ae eee Waterworks Construction - Riltereblant -- sooo seen = ee Waterworks Extension --4-=4---------- Public School High School --- District Seat -_- Chiorinatony====2- === Street Paving, 1928 _- Sewer Construction pie. ee 924.61 18,311.02 Royal Bank Demand Note -_-------___--------------- 5,000.00 Total "sp seeee i ee ea 161,534.34 SUMMARY OF DISBURSEMENTS January Ist to November 15th, 1931 Waterworks Maintenance Waterworks Service) =-=--[amee. ---___-- 51.47 Filter Maintenance ------ 237228160, Sewer Maintenance 2ce_- Soames 51.98 Board of Health 225s e720 Gar bavea= === Seep - 486.75 Walks Maintenance -------- 129.25 Printing and Advertising ----___ = ORL.0/ Police Maintenance ~------- pets AAO 24 Snow Clearing ------- 83.46 Market Maintenance? ===- Semmes = + - 149.87 Weed Cutting, ==-22. -) =: seam k= 325.65 Schools - = 25,400.00 High School Building -------_______-_- 32,989.61 Gharity2 <2 =e nS - eae 1,517.03 Assessment and Collection '|_-L_________- 1,839.74 Audits <2 2.2 toss eee 200.00 Miscéllaneous =L=_-==2_--2ey = = 3,277.84 Office Building , 46.20 Office Equipment : 80.00 Rent = pene 72.70.80) Unemployment Relief Wope ----------- 7,100.00 ' Housing Repayments (Toronto) Horses, Harness and Vehicles Office. Maintenance CemehtWyaiks aeossee ee Sewer Service Unemployment Relief (Streets) Fire and Light Maintenance Streets Maintenance ~---~----------- Debenture Interest -------- Interest and Exchange Debentures --- 9550€:00 162.70 ~-= 3,003.05 Royal Bank Demand Note ------------- 161,534.34 ASSETS and LIABILITIES Current Assets: Arrears of Taxes 1930 and Prior ------- $45,109.88 1931 Taxes Unpaid 39,578.42 Gash: on- Hand's. 2222 -s = 25.40 Accounts Receivable 24 Bi409.19 Balance in Royal Bank, Gen. Acc. ----- 2,125.00 Balance in Royal Bank Deb. Ace. ----- 466.10 Balance in Royal Bank Arena Acc. ----- 97.84 Prov. of Ont. Chapter 7, R.S.O., Fixed Assets: RILEMADRMAUCeSst=saeera anne Fire Hall Building --- tesa eunite see encey Public School Buildings ~-------------- High School Buildings -------------_-- Sewers Cement Walks ------- Streets Construction --- Street Paving -------- Market Building ---- Office Appliances -- Office Building ---- Pump House Road Machinery Septic Wank-==_=- == 2----=---- Town, Wapds =---=-- FAN) of 0) k=; aie unl RE ae ae Water Works System 1923 _- _. $ 6,865.50 17,609.01 -. 18,200.00 75,000.00 80,315.61 68,894.74 22,541.66 18,233,18 73,743.63 1,000.00 339.10 1,248.25 14,303.07 1,800.00 750.00 7,182.59 180.00 23,957.64 114,069.47 92,086.26 nei. AM EM RS Soa, Bs $614,362.07 Liabilities: Due Royal Bank, Demand Notes ------- $10,000.00 Debenture Principal Due 1931 1,457.30 Debenture Interest Due 1931 1,307.52 Public School Building ~----------- 8,400.00 Separate School ULC eee 3,350.00 High School Building ~----------- ----- 1,100.00 Outstanding Cheques ------'---------.-- 1,923.92 Accounts Due and Payable to end of 1931 2,795.32 Housing --~.------------------=~-------- 8,500.00 38,834.06 Debenture Debt: County Seat ------------------------- $ 746.03 Chlorinator 1,002.16 Fire Truck 1,815.89 iltergb lain tae gees eee ae cee 3,196.87 Floating Debt ~------------------ 1,986.97 Fire Hall ~---------------------- 10,964.11 a) es al Improye t Walks 1930 . 03 f ¢ rae Tape? Fs rai Ww jars 1922 ©. 345.83 A Local Improvement Walks 1923 5,889.85 Py Local Improvement Walks 1924 ------- 6, 375. 14 Local Improvement Walks 1925 ------- Local Improvement Walks 1926 ------- 2/845. '69 Local Improvement Walks 1928 ------- 2.902. ays Local Improvement Sewers 1911 ------- 1,154.70 Local Improvement Sewers 1912 ~----- 1,338.13 Local Improvement Sewers 1927 Use 2,060.82 Local Improvement Sewers 1928 ------ 7,363.20 Local Improvement Sewers DOD Dereon 1,330.80 Sewer Construction 6,603.75 Public School ---------- 10,846.74 Street Paving 1928 ooo) abs Billafyc's} Waterworks Construction ~+---------- 45,853,69 Waterworks Extension -~-------------- 1,815.79 Local Improvement Walks 1929 ~------ 577.58 High School Building ---------------- 54,304.31 Floating Debt ---------------------- - 70,000.00 279,036.28 DEBENTURE STATEMENT SRG TAIMIS TA DILELCS tee tee ee eee taal es ec $317, 870.34 Interest Year of Fin- Borrowed for Bal. Princ. Principal Unpaid, 1932 1932 strict seat so ------ $ 746.03 363.91 37.30 Chlorinator 1,002.16 143.67 60.13 Fire Truck 1,815.89 570.39 108.95 Milter eoldlte= seen 3,196.87. 1,551.88 191.82 Floating Debt -------- 1,986.97 1,986.97 99.34 Fire Hall Building -~--- 10,964.11 649.92 657.84 Tet, Walks 1922 25.---- 1,345.83 422.73 80.75 Do eWalks 21925120 ---- 5,889.85 1,850.05 353.38 L, I. Walks 1924 -.---- 4,917.84 1,544.74 295.06 Teel Walks 1925 222 oe-- 3,557.40 631.07 213.44 st. Walks, 1926) -22-5- 2,845.59 407.97 170.74 i) I. Walks 1928,---_=- 2,902.37 293.24 174.14 Teel Sewers AO Le sano 1,154.70 1,154.70 57.73 TD; 1) Sewers 1912 ------ 1,338.13 652.74 66.91 Tol, Sewers: 1927 -2=5- 2,060.82 80.29 123.56 L. I. Sewers 1923 ----- 1,330.80 70.48 79.85 L. I. Street Pav. 1928 - 7,363.20 238.25 441.79 General Sewers ---5--- 1,981.14 291.25 99.06 General Sewers ------- 1,320.78 194.17 66.04 General Sewers ------- 3,301.83 485.42 165.09 Public School ~------- 4,625.02 484.32 261.25 Public School -------- 4,625.02 484.32 231.25 Public School -------- 388.54 388,54 23.31 Public School ~------- 1,025.42 1,025.42 61.52 Street Paving 1928 --- 22,836.35 809.43 1,370.18 Street Paving 1928 --. 3,471.13 123.03 208.27 Street Paving 1928 --- 6,850.91 242.83 411.06 Waterworks S2e--=---= 8,137.35 1,196.33 406.87 Waterworks --------- 8,371.70 1,230.78 418.60 Waterworks --------- 11,579.36 1,048.32 577.97 Waterworks Exten. --- 1,146.32 1,146.32 57:82 Pump Howse "==-=--2- 15,436.34 817.51 926.17 Waterworks Exten, --- 1,202.60 172.41 72.15 Waterworks Exten. --- 1,815.83 96.16 108.94 Te aWialke 1929) 22 2ee 577.58 50.26 34.65 High School Building - 54,304.31 737.43 2,427.53 Floating Debt -------- 70 1000.00 2,007.55 3,850.00 277,416.09 25,644.80 14,959.96 al Payment 1933 1937 1934 1933 1932 1943 1934 1934 1934 1936 1937 1939 1932 1933 1947 1944 1949 1937 1937 1937 1939 1939 1932 1932 1948 1948 1948 1937 1937 1940 1932 1944 1937 1944 1940 1960 1951