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et Ei Ee png CAPITAL AND LOAN FUND BALANCE SHEET December 31, 1967 ASSETS ' General Fixed oo $ 148,214.52 Due from Schools (for SECM ¢ Public and Continuation Collegiate and High $253,800.00 203,995.86 -- 457,795.86 Due from Utilities and Other Municipal Enterprises (for debentures) Water Supply System 40,200.00 : Fieetric Light 'and Power : 125 ,200.00 Due from Other Municipalities (for debentures assumed) 993,662.94 Due from Other Funds -- Water Supply System ..... - 46,148.93 $1,771,022.25 LIABILITIES Debenture Debt Issued and Unmatured General Hospitals resus presen a ss psn een $ 9,400.00 Parks and Playgrounds-- Recreation Centre .............. 3,600.00 Fire ErUCK oe 8,000.00 $ 21,000.00 Schools i Public and Continuation ............... 253,800.00 Collegiate and High ............................... 1,172,000.00 1,425,800.00 Public Utilities and Other Municipal Enterprises Water Supply System ............ 40,200.00 Electric Light and Power 85,000.00 . 125,200.00 s Total coo 1,572,000.00 _Due to Other Municipalities (for debentures. -assumed) 16,258.80 Other Long Term Debt To Ontario Water Resources Commission. 62,731.37 Less -equity in sinking funds ............ 16,582.44 . . 46,148.93 Investment in Capital Assets ......................... 136,614.52 ~ $1,771,022.25. REVENUE FUND BALANCE SHEET December 31, 1967 . ASSETS =Cashrom Hand Co. 8 80.00 Cash in Bank ...................... AIST fel 23,716.42 } -- $23,796.42 Due from Province of Ontario 5,644.29 _ Due from Other Local Boards._and_Commissions... Ee "Community Memorial Recreation Centre . 8,994.79 Taxes Receivable ..............cooooomiiiiil, 34,538. 66 Less Allowance for uncollectible Taxes 1,600.00 32,938.66 Total ASSES .........cocooviviiiieeeeeee eee eee $71,374.16 | Accounts Payable .................ooiio $ 338.00 . Debentures and Coupons Due Principal i, $8,000.00 Interest oo 14,326.00 Due to Other Local Boards and Commissions Electric Light and Power Other Liabilities Deferred Revenue Reserves Surplus REVENUE FUND SURPLUS ACCOUNT December 31, 1967 Debit Credit" Balance Balance at beginning of year .. $8,302.76 Surplus or deficit included in Current Budget Kappreotses $8,302.76 --_-- Surplus or Deficit of the year 20,475.79 Totals of Debit & Credit columns $8,302.76 $28,778.55 Balance of Surplus or Deficit at year end $20,475.79 oS Fivaneial Statement & Auditor' s Report , 1967 STATEMENT OF REVENUE AND" EXPENDITURE For the year.ended December ' REVENUE Total Revenue from Taxation 31, 1967 Actual Budget $307,981.97 $300,291 . Long-Term Debt Charges Recoverable 128,428.85 128,429 Contributions, Grants and Subsidies Governments: " Ontario-- - Direct Relief ............. $ 2,069.99 Highway Improvement ....... 15,455.46 Police and Fire ............... 212.61 Share of Liquor Lic. Fees... 221.30 Uncondition Per Capita Grants... 12,139.40 ¢ - Other Ne. Ambulance .................... 625.00 ' Centennial Grant .......... 1,072.00 31,795.76 30,393 Other Municipalities . County Road Rebate .......... 7,182.23 Welfare Relief ................... 279.75 ' 7,461.98 . .8,072 Licenses and Permits... as 3,097.00 2,775 Interest, Tax Penalties, etc. ....................... 6,571.11 4,600 Other Revenues-- . Rents, Concessions & Franchises 4,591.44 Fines ooo, 4,416.62 Service Charges ...................... 1,971.00 i 10,979.06 9,652 Miscellaneous * Sundry ..........ocoooooein Spies Binns 223.58 Taxes recharged .................. 639.46 Share of cost of Centennial Project payable by Arena Board .............. 3,069.42 i --_-- 3,932.46 494 Gross Total Revenue ..................... 500,248.19 484,706 Surplus from Prior Years hot to reduce levy 8,302.76 8,300 Total Revenue Section TR serene asenparane $508,550.95 $493,006 - i : Actual Budget General Government . Executive and Legislative ........ $ 2,912.00 Administrative . Seria +21,785.51 Other .......livoonioe. 6,330.39 : -- $ 31,036.90 $ 28,725 Protection to Persons and Property } is co I AO SO 27%37 000 ~ in Police mm 10,316.52 Law Enforcement NUN >. OR, fy .. Street Lighting .............ccoooooon. 5,238,39 Other---- Public School crossing guard 492.00 Dog control ............oo....... 814.63 z 31,358.00 34,188 Public Works--Roads, Hwys. & Streets, etc. ~~ 35382.05 . 33,200 Sanitation and Waste Removal . 11,121.11 10,000 Conservation of Health .................. -- 200 Social Welfare Relief Assistance .............ocooooooviiiiivii. 2,590.93 4,000 Education, including debt charges ...... 150,278.80 148,253 Recreation and Community Ssiies 12,802.26 8,000 "Debt Charges Long-term debt charges ............ 195,538.74 Less own share of school debt charges ...................... 63,649.89 } 131,888.85 Short-term interest and : other charges ........... 535.61 TT 132,424.46 132,089 Discount for Taxes ........ Peeves es eoreesenens © 803.98 700 Taxes written off ...........ccoomviiiiiiiil 957.01 900 Capital Expenditures out of Revenue ......... 16,896.23 = 23,373 Joint or Special Expenditures an County Rates ........................... 62,406.02 61,556 Miscellaneous } SUNAry ooo eee 17.41 7,822 Gross Total Expenditure 488,075.16 493,006 Surplus for the Year ..... 20,475.79 --_ Total Expenditure Section .............. grraisii, $508,550.95 $493,006 PORT PERRY STAR -- . May 2nd; 1968 - 13 Blackstock News (continued) Dawson and son Jim at Fraserville, Sunday. Mrs. Joan Mott, Whitby, spent the week-end with her parents Mr. and Mrs. Jobin: Venning. Mrs. L. Fawcett, "Toronto spent a few days last week with Mr. and Mrs. Osmond . Wright. Mrs. Arthur .Rahm, R. R Bowmanville is visiting Mr and Mrs. Stan Rahm. Pau was home from Peterborough for the week-end and Mr. & Mrs. Cameron Porter ang Sean, Orono were Sunday visitors. Miss Hyacinth Boothe, Tor- onto is visiting Rev. and Mrs Romeril and Dennis. The W. I. District Annua is to be held in Blacksstock United Church, May 15th. Mr. Earl Dorrell returnec honfé from Florida Friday. Ray Mountjoy complete his year at Waterloo Satur day and commenced work with the Manufacturers Lifc in Toronto Monday. ; Lloyd Trewin and Judy Co. chrane finished their yea: at Glendon College York Uni versity last week and are having a few holidays at their homes. Mr. and Mrs. Earl Trewin, Doreen and Donald, Enniskil- len were supper guests and Mr. and -Mrs. Harvey Ginn, Orono and Mr. and Mrs. Ed Harris were evening callers of Mr. and Mrs. Fred Trewin and sons and Mrs. A. Wright. _..Mr. and Mrs. A. L. Bailey.. arrived home frfém Florida - last night and we understand Mr. and Mrs. Stanley -Mal- colm are on the way. . Mr. and Mrs. Ed. Harris and Mr. and Mrs. Mervyn Graham visited their aunt Mrs. George Griffin, Can- nington, Sunday. Mr. and Mrs. Ray Larmer, Pickering, visited Mr. Geo. Fowler Sunday. There is to be a Gold Cord Ceremony in the United Church Sunday evening, May 5th. All interested. in- vited. Mr. and Mrs. W. Archer were supper guests of Mr. and Mrs. Vincent Archer, Bowmanville, Sunday. _OBITUARY- "MRS. MARGARET SHORT Following a lengthy ill- ness, Mrs, Wm. Short passed away on Sunday, April 21st 'at the Spruce Lawn Nursing Home in Lindsay. "She was in her 82nd year. The former Margaret Jane Dinsmore was born in Port Perry, the eldest daughter of the late Thomas and Ruth Dinsmore. She married Edward Broc- kel in Toronto who prede- ceased her in-1930.: In November 1936 she married Wm. A. Short who died in December 1964. A resident of Port Perry for the past seven years, they had formerly farmed at Seagrave until retirement. A member of the United Church and very active dur- | ing her good health. Mrs. Short is Faivived by two daughters, Margaret, Mrs. Clyde Fawcett of Tor- onto, Ruth, Mrs. MacMillan of Port Perry, also survived by four sons, Charles of: Sea- grave, James of Lindsay, Murray of Cresswell and Ross of Port Perry, twenty- one (21) grandchildren and thirteen (13) great grand- children. Mrs. Short rested at the chapel of McDermott-Pana- baker until Tuesday, April 23rd. Rev. Alex G. Rice con: ducted the service. Inter- ment was in Pine - Grove Cemetery, Prince Albert. Pallbearers were six grand-. sons: -- Edward Sutherland; Charles Sutherland, Malcolm McMillan Jr., John McMillan, Donald J. Wylie and Bruce James. OILEEE © Philosopher