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dea CRA LE A "Greenbank News * (Too late for last week) The Vacation Bible School came to a close on Friday. A very successful school was held in the church last week with nearly 100 children at- tending. Mr. and Mrs. Fernand Monnier. of Kingston visited Phoenix and Jean on Tues- day & Wednesday last week. Mr, and Mrs. Jas. Ianson returned from Hepworth last week bringing Frances and family with them for a holi- day. Mr. Donald Alldred holi: daying with his grandparents Mr. and Mrs. F. Blue recent- Yin C. Pearson elebrated her birthday on July 9th. Family and friends had din- ner at the barbecue and then returned to Mr. Morley Raines home for the evening. Marie Raines celebrated her birthday on the same day. Mrs. Annie Guy went with the Oshawa Horticultural Society on a bus trip to Mc- Connell"s Nursery at Port Burwell, Mr. and Mrs. Jas. Beaton and family of Oshawa were dinner guests of Mr. & Mrs. George Beaton Friday night. Mr.-Earl Phoenix is spend- ing this week at Guelph at- tending 4 - H Leadership School. Mrs. Howard McMillan is Cora PORT PERRY STAR -- Thursday, July 25th, 1968 -- 13 Howsam at their cottage at Haliburton for a few days. Miss Susan Cookman and Miss Janice Stone visiting at Real's cottage for a few days. Several from around here attended the 12th of July celebrations at Orilla. Mr. and Mrs. Art Couves attended the field day for the Sheep Breeders Associa- tion at Darda on Friday and 'gomery at Eden Mills, Mrs. Pearson and Mrs, Tait attended the Tait Picnic at the home of Mr. and Mrs. Dennis Stiver in Scott on Saturday. Mrs. Henry Leask of Tor- onto visiting with Mr. and Mrs. Roy Leask on Monday. Congratulations: to Mr. Cecil Leask who celebrated his 80th birthday on July 4. with Mr. and Mrs. Harry holidaying with Mrs. visited Mr. & Mrs. V. Mont, AUDITOR'S REPORT & FINANCIAL STATEMENT Township Of Cartwright 1967 To the Council and Ratepayers of the Corporation of The Township of Cartwright Gentlemen: We have completed our examination of the financial statements of the municipality for the year ended December 31, 1967 and in this connection are pleased to submit the following for your consideration, Capital and Loan Fund Balance Sheet Schedule A and A-1 An analysis of the changes in capital debt and other long-term liabilities are found on schedules A and A-1 respectively. The addi- tion of the street lights in Nestleton and the reduction of the munici- pality's debenture debt are reflected therein. Revenue Fund Balance Sheet Schedule B Cash din bank reflects the total of al] in the general account and the cash in the debenture bank account. The debenture bank account has sufficient funds on hand to redeem all debenture principal and interest coupons due and payable at December 31, 1967. " . Taxes receivable are analyzed on schedule 5 of this report. Our examination included a 1009, verification of all outstanding amounts. Arrears of taxes again increased. = The increase during the year ~ amuonts to 18.89 and is mainly concentrated in the 1967 and 1966 outstanding taxes receivable. As a percentage of the tax levy the total taxes represent 322% and the increase represents 6.1%. - Statement of Surplus Schedule C Tlie surplus at December 31, 1966 was reduced by the amount of the overestimation of the 1966 D.H.O. road subsidy receivable, and the balance was used to reduce .the 1967 tax levy. A surplus-of- '$2,761 on behalf of 1967 resulted from the year's operations which amount should be considered in setting your 1968 levy. Statement of Revenue and Expenditure Schedule D This statement reflects in financial terms the results of the municipality's operations for the ye4r. The actual expenditures . closely paralleled the budgeted amounts and consequently -no ex- ceptional items are present to deserve special comment. General The co-operation and assistance of the clerk-treasurer during the course of our examination was excellent and is gratefully _ acknowledged. Georgetown, Ontario March 21, 1968 POPE & GOEBELLE Chartered Accountants Licence No. 3253 CAPITAL AND LOAN FUND BALANCE SHEET December 31, 1967 « General Fixed ..........oiniicin 119,759 Due from School Ratepayers (for Debentures) . Public and Continuation ................ccccoovvvene. 106,700 Due from Utilities and Other Municipal Enterprises (for Debentures) Ratepayers Re: Tile Debentures .................. 4,100 Deficits or Extraordinary Expenses, Capitalized 1,598 > 4 rr -- 232,157 ; Debenture Debt Issued and Unmatured Drainage (other than General) ................... 4,100 Schools - Public and Continuation iret ierein I 106,700 TOTAL ....coooverererrierrernenns 110,800 Debentures Assumed from Other Municipalities 1,598 Investment in Capital Assets .................. 119,759 232,157 REVENUE FUND BALANCE SHEET December 31, 1967 ' ASSETS Cash on Hand ...........ccccoeinneien deinen 4,175.19 "COBH: IN BANK oo iinicnrsensirimi es parisstsnsnrdusssaepirss 13,996.89 : : --_-- 18,172.00 Due from Province of Ontario ................cco.. 12,465.01 Taxes Receivable ............cccocoorevniiiinin, 65,331.32 Less Allowance for uncollectible taxes ........ 3,500.00 ' -- 61,831.32 AR IA 92,468.41 i . LIABILITIES Temporary LOANS .........ciioniignen 22,000.00 Accounts Payable ..........c. 7,446.46 Debentures and Coupons Due PRRGIPAL oii misma ermns 9,700.00 ANUETOSE i... iii rer ener TER 3,125.00 12,825.00 Due to Other Local Boards and Commissions Cemetery Board .......ccocoooeiiiiivnnnirneeene 530.15 Other Liabilities .............ccavremnncioenncercens 1,905.13 RESEIVES ....cooveeiereieeieieieree secretes eases 45,000.00 SUEDIMS, .. irisnvapriind msi ais ra a shees 2,761.67 Total Liabilities and Surplus .............occccceooe 92,468.41 3 STATEMENT OF REVENUE AND EXPENDITURE For the year ended December 31, 1967 REVENUE Actual Budget Total Revenue from Taxation ............ [S-- 202,207.48 202,191 Contributions, Grants and Subsidies Governments: Ontario-- Direct Relief ...c.................. 719.70 Highway Improvement .......... 40,600.00 Uncond. Per Capita Grants... - 8,275.50 Warble fly cco 177.50 Ambulance .............cccooeeeee. 125.00 Nestleton street lights... -1,259.48 3 : 51,157.18 51,000 Other Municipalities bg re welfare ........... 354.93 350 Licenses and Permits . 2,051.40 2,000} om Interest Tax Penalties, etc. 5,315.34 3,500 Other Revenues-- : Fines .....oococooviiiiiieeiiieeeenn 59.93 Service Charges .................. 317.10 - 377.03 300 Miscellaneous Board of Education re debentures ..c............ 1,087.00 2,450.28 Miscellaneous revenue .............. 1,234.79 4,772.07 2,000 Gross Total Revenue ............ccccoooeevvvveeveenne. bine 266,325.43 261,341 Surplus from Prior Years used to reduce levy 7,000.31 7,000 Total Revenue Section ........ccoceeieveiiinennns 273,325.74 - 268,341 EXPENDITURE Actual Budget General Government Executive and Legislative ...... 1,885.00 Administrative ..............ccccoeeeet 7,130.57 OBE cori isis isgresisiass 5,862.80 14,878.37 14,996 Protection to Persons and Property Fire oor 4,122.06 Street Lighting ...............c.cc.c.... 865.83 Services--warble fly ........ 512.35 Ri 5,500.24 5,590 Public Works--Roads, Highways & Streets, ete. 66,365.45 64,500 Sanitation and Waste Removal ..................... 3,676.80 4,000 Conservation of Health : 54.90 50 Social Welfare Relief ASSIStANCE .........ooooeverveereereeererirnrennn 878.12 2,000 Education, including debt charges ................. 125,165.00 124,580 Recreation and Community Services ................ 5,300.00 5,100 Debt Charges Long-term debt charges .......... 23,636.42 Less own share of school debt charges ........................ 22,390.00 1,246.42 Short-term interest and other charges ...................... 443.63 1,690.05 2,245 Discount for Taxes ..............ccccccevvvvvevevieeiiiiinen. 1,006.57 1,000 Capital Expenditures out of Revenue ........ 3,896.15 5,000 Joint or Special Expenditures . ; County Rates .............cccccooviiiiiiiiiien 30,797.42 30,800 Miscellaneous Live stock claims cocci 1,555.00 1,480 Provision for Allowances, Reserves and Reserve Funds .................... 9,900.00 7,000 Gross Total Expenditure ............................ 270,564.07 268,341 Surplus for the Year ...... 2,761.67 273,325.14 268,341 Total Expenditure Section ...................... Toronto were present for the occasion. Jill Stone and Helen Phoe- nix are spending this week at Bible Cluh Camp at Omemee. Several ladies on the 12th were at .a shower for Mrs. Robert Farmer in Uxbridge 'Thurs. evening, which was '| held at the home of her par ents, Mr. and Mrs. Mitton Rynard. Mrs. Guy and Mr. Bill Car negie spent the week-enc with. Mr. and Mrs. Harr} Phoenix at their cottage af Minden. Mrs. Robert Leask spen: last week with her father af Bloomington. A shower was held for Mis: Nancy Gibson at her hom: on Sat., July 20th News " Mr..and Mrs. Roy Dobson attended the Jacklin - Small wedding at the Centennial 'afternoon. Mr. and Mrs. Bentley of Winnipeg visited lin last week. Church service next Sun- day morning at 10.30 a.m. with Pospect joining us for Worship. Mr. Clarence McMaster and daughter of Amherstburg Mr. and Mrs. Josh Dobson last week. Mrs. Marian Kerr, Toronto, and Mr. Earl Madoc called on Mrs. Crosier on Saturday evening. - Mr. and Mrs. L. Best, Cathy and Richard attended a wed- ding in Peterborough on Saturday. The U.C.W. will meet at the home of Mrs. Allan Jack- son, Brooklin, on Thursday o'clock. Most farmers in this area have finished haying and re- port a splendid crop. INVEST NOW 7% for Terms of 1 or 5 years VICTORIA and GREY TRUST Guaranteed Investments Interest is payable half yearly or may be left to compound EMMERSON INSURANCE AGENCY LIMITED 191 Queen St. Port Perry Telephone 985.7306 Mr. and Mrs. Hugh Leask of . Manchester Church, Oshawa on Saturday . Douglas Mr. and Mrs. Grant Frank- spent a couple of days with Ferguson, afternoon, August 1st at 2.00 Se Nn a Xo gD Wr A ee NS a - Sh ~ i