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The Canadian Champion, Frlday, March 10,2000-9 ~CDISTRJCs Halton Catholic District School Board I Financial Statements I August3l, 1999 fluai 31. imomuNe aiaiaaaaelu ilearmlarl fi-a itemal -~ Cash Accausto reoelvoble: Lccat Givemesent Gitur Prepaldetcpense 0221er carrent assets Copiai ooIlay lobe iee@ieiened le tiare yens Oer uula LIahIlliles md EquIty In Rosant. Funde Ceareai ilabllilee: Basic acd 11221er shait teml barraulsg (Note 3) Accoclits payabic aid accrced tol2flities: Mosicupstties 0221er 0821er ccrrest itahIllites Ni long 1er. liablilties (Note 4) Reseeu 1er woiideg tuais (NoteS) Eaguity le reem leeds (Note 6) Supin ai veer eiid Apprcved cs 882111111112111 Board: im iu $ 6,910,473 $ 529,945 6,358,544 14,411,302 972,852 4,623,958 175,293 62,417 1,641,541 ______ 16,058,763 19,647,712 77,642,999 42,731,429 68,624 117,416 $ 93,770,326 $ 62,496,557 S 26,999,934 26,459 12,299,389 2,750,495 42,067,277 37,742,579 3,756,195 9,633,892 570,383 $ 93,770,326 $ 3,269,376 14,001,296 110,516 17,381,158 41,588,284 1,600,000 1,386,620 560365 $ 62,496,557 Fredenlck L Seseecey, Direotor cf Edccatlcn James V. Sherlcck Chair ai the Board 511e acccnspanye~g cotes b tee itsanca2 statemefits. Hallali CaIhails Dhdilat Icloani haui Cissoracas Nali-ctaosroom Meslslotrstion PupI trlifls11cntairfl PcpiI accoasmadatian 0221er nan-apefaticg eopenditcre Tata) eopeeditcre Ganemaseni a) Octante - ather Gaiercmest cf Cansda Isdiildcsls - tuitiac fus Other revence (exclcding trocsters tram reDonnes) Tata) reccaery cf expenditure Net expeetillere Fliaiettea ai asae ixaneihare: Legisistin grants Lacs) taxes Iscrcsse s reserves Previaes year-enit acccracieted scnples Ta ha applesI ta tee tallowing year: Acccmchaed (surplus) aS year-end Talai fleaecleg See accampanyiig notes ta tha linsecal statements. NaNan Calhailc Bleui Sahaci Suri Caillai Fiai Stalamai i Dierileas Capital aSpdliBilItIrO: Captai assets and raork s pragress: New pupil places Schaal reneroal Nes-instructaral capital Site purchasais Instructiosal camputers Persanahzed opecial educatlon equipmest 0221er Talai capital expeerillare Captai linanaîBo: Bilince at begeinico ai year sot pensaneist~ fisacced Capital eopenditure Ilnsnoed tram tee revenue <ccd Balance ai end ai ynsr sot permacesitpi itnssced TalaI capItal flasaecleg Ses accompaeiAno notes ta tha itrancual statements. $ 72,863,858 20,531,511 4,287,779 4,059,484 21,945,861 67 733 123.756.226 217,731 32,048 638,735 399,771 8,191,916 9,471,201 $ 114,285,925 $ 71,185,915 54,380,267 (11,191,139) 560,365 (570,363) $114.285.925 $23.835.550 12,635,225 272,423 5,757,685 1,269,863 55,489 479,214 $ 44,605,459 $ (1,271,259) 5,971,326 39,995,392 $ 44,605,459 Ucderlia ua lundire mcdii as les hmuntoed by III. 061I155Y clieilicaston UId Tralnhlel~0nhinto Sciai Ourdi elioclille Septemiar 1.1106.11.0 bau bieli igîlicard 10 r. cIuSIICBIIMO ItirlO i erdlelideires Ou aire ciranssi donllicanllp As a rosi clOimh COUPS. M complies ligeneclcatia roua. tond Uaieoneal ci caecallcas cacanfiactond snatomeatcl casricos bau bien proselO cd. 2. lilplmieiieiemiae piolet 111e 10061cM nfairnaeals base beao~pBrod bi Oie acari accelunfleli pnMcirlasfllan are pnencr5i bfbB Mirtobi ci Edocenlon ai 11000110060 ara coonieaed aalpacgidmaelnr Onladi ccl Boardi Tiiese acce.rlesm ans souaenaap aoeoansine pabicleNo eccean as noiecas a) heoaM uieiiJ~ Reseeca Bcd elaiendiecese are accounled 18011e lia accncd balir ci uanlng. aies Oie Inacaine eccoallans 1) Ne prcsMln 18 nadaflir interesI M annulerai debeatoni debi Osmiladana ci paynaidts lia cet aid B) No lInOsIBIcef 181800610 roocai lia 01011011 bar mebaaeenandlOnnids eau beaBlils accmlng curibe acebing 9ue On emplcnees. 6) SoilgleaseeleanyleuS ai baeadneolla bave nid bien accrui i. î9e9 hi C~uieei Copiai assis aro eopensei cnires liai arofinancai by tons bans diirl Plincipal Bcd Istorasi clames on un tononean 06011106 are Orcirdi as ealleedacros 0f nia perilidi. Capedasnenslnctoilicoeilal iease01 descreadascaiaal ciduynoiaroccvani 1806cm ~roaroambicladed Irlba baadcnsliielcnlilc fia minI ciNo 10181106 cilla roirtod net tons tons 1.00185 conslandlns ai cf No roirled nemporarp lirnancirrg anIse yier enni el emeensie eai maies hait Nesaul Bai rosera tonds roareseni tondS Biprcllnirnei 1cr gesenir ai speceto pîrpos. andine cbarsei ir cmdaed ec Alunai Pend cgieroclnu 80 No ~rapprcinMi or Orlon inan Tire amnunto 18 faneras Bai rosera tonds are a~roui bylia Ou ni ani ire aflirbi lia 011018 dilini 18 No Educilica 0> diua.iahi auIha Mgae 1. Tire iliferBeci iaiaeen fia sel expeadieuras ci .1 pear andiba amnunis rouirai 111 Ilunu 11aM Bniaadltoras 18 cardei torreerd 10110 scbsanla~11f pou 10 eleser trie. g rodare lia ni resence mociremieai. i au 1. ouaauiee-mm bi.ailq: mdcii la sirci-laro SeMais are $24101111111 îlslnsl-lerm Oins 1cr copiba prcplclc. Tire InlarolI fsfesllaracn ara as carryins oies 06cm prune. Tire cpeficng 1106 clcrada Ours bniereol ai pnlraa roba irss 1/2%. o. eheaieihaulliiuit ns fia nid lcngfecn 060111106 cciniaidlng aliacusi 31,101191111138,106,722 yrlncl~ol aneccilins 111122,976,206 pins Irfermi amcuillng 1011 13A76,20e 18 auyBia curie Mo Evecears ns 1000158: Pincipal lnlarui Tai 1906/1906 $ 4.11611.145 S 3A06.111113 $ 7,53c.i95 19011120611 4,203,268 3,1168,738 7,3112,3116 2c1111211112 4,513,7ns 2,6119,424 7,213,2119 211112/211113 4.e50.11c5 2,32cd06 7,179,371 211113/21154 11,249,065 1,801.1106 7,171,443 $ 22,97c,26c 0 13,476,280 $ 36,454,524 IBM diueaB Bai pl106ha9 13115010 me Rounca toi espeinîro Ion diii charges ai coanil Oic lilerasI lnclcded r pop/I acoommcda11cs expandiara relies prirrelpai BilitosisI paymanls ns Icaras: Pdrcl~ plyrrarIs M Oic toms 1181111106 relus 6 3,649,047 1cr losIlirnlO bais 11011550 paymerls on cr11 ferm 1181011111 3,621,297 $ 7,271,144 o. Baielu 1.011 ai BoieBes Noaiatlaeleait By Bien roscbdton cn Naumbir 2,1906 lia Onai appropduui an odil6cMl $21191111111 nc nie Resersa 1cr alrtong tonds. A> Bqaliybiesienielieit id AcOssI 31,110 rosera tond lairrens agies foiras: JUL ensinie torspecol aducairs $ 286,111111 9 Rasera tIr soc/I accemmedillce 4,3115,406 MlrOlry scifi capital raeeru 1,3116,636 UcmlnO ernirennianl bnpmcemeil copinai riserea 533,753 Educoiter dicidepasari clarge rasera 4.1114.623 ______ S 9.633,682 t 1,386,6311 me nesereas 1cr surin iicohton ai popi aeccgmiialleî aire astobklad Or acceidarre ans Mlsirsly if Educoiler aId Tralrlng rncoirllcsS. me Nomins eîolrcnraarr Improuranl copinil rosera toi emnirmnallcr cîtto nneroy seolnss ai gin reoeicid. TOise tonds cdli bisai 5c lui fia copiai peitonel inlase prc~ii cgr mn recll11tcl5yaars. me educciton diretopreall charp rosera roirles se aracinl recelai persuint lc ire Edseaiae ici md Blini ira-iras ans raspaci iraralc. Piorlo Aigeel 38,1099. r icceidanis mEs Mirgiref Edscoulcn ai Tfdnins rnsstooers, toise fuis aara aimlntolnroi pilnlly ans irîse 00110 Mise 261412 Seheel Oui. tor 110 year. 112.386,821 ci hase rasera usd5 onraufliSi iiaardS esa pcrctosn ci Ma seheil sEnsfcr gnciir-reirlid prelecir. Pemelie plie uit Ail nec-laies/ns egpleynis cf lia Beai ire elicibir 1010 niembirs 51 rla artorho bicnlelpil Employais Ralirerani SisIars ankir 6 a raulfl-omployan tisai avarice nia cenlrlbuleli pire. Empklyir celbslOrs min le fia pir iledns lia yaar iry mi Blini anneori leS Nil don Ici mOs/bidOn holi- day r eneof sIlO eacomiar 31.21161. Areul certoilaltoM Oins lia 1801011 yur cf prarolira cenlrlbsiens 101687 irocuclai le 9735,319. F101 smi86 1011111 linalci slisanierfs cIra 18601 ara lia egliciars cerlibirluai le 010 Tairais Pension Pin. Tsi toilrc ton Socs o pmcidad diroceir iry fia PreciscirI Geoarenraid ceihidial eleleieea ai eeiagoadet a) Laaaeeieieet me OMnI Oas OlllgaiiM dOm speralis irisas 110f reqclrn inscai irase payssanii rire felloidrO amointo: 2111111 $ 1,154,106 211111 1,1135,306 211112 6119,029 211113 727,672 2004 S 4,486,204 b) CeireidoaBiehlleiiet me Ouid Oas Ire ldtomini ebicilleas oulslsiirc mOS respacoîl fia Subis ard recesslmciec lIMa ai edlls seirocto as 1011086: camai Mai11 il Jesos S 1,253,111111 SI. tordrea 1,211,366 Melirgerose 067,01111 111. Paîridi ai Oscamiar 668,111111 St Fr08018 0f Assisi 232,111ir llely Resali (billon) 426,1186 Notre Dira Seceiari 2511.3611 Lnanf 1111 Enciroirasl imprcremerl Projacls 2,223,586 9 7.256,5011 TOrse corînocis ara axpeef i 1010 compleli durlêre 19091211011. a) Leoeireaiaaait ma bird mas corliraarlly 118018 union irOers ef clii 185usd 10 mslllelpillhtos idril InspicI b cerslruellOr pniiecls c lire amoorl if S 2.506.800. t Ilebadi lichai Oui leaimiu lubanse: Effaelloasip/lf, f acyiii Becfd joiri fie Orlirli SehOol 9/ird lresrircn EeeSlrcn /00610/, a racipreeil Irsularco comycri llcnrsed siarîhe Issonirco Acf 01111E Insîres geearil public hirbillly 10110e 000111. lB. Weebeas iaelpeieiie: Or Jiruini 20.1687, Iho Boarol racalvai approrel Ibm lia Worbirs Ceg~rsellee BogdIcr i IrirsînI oiftol Ochisir 110580010 B Sesisir 2, self. isssred erapicier alfnclica, Jaeoaml, 1904. As i risuin, lira 90usd rowd uges sIlo COsI if Worloers Compecssller 8.01 aainds Ion 6s Irjurni aillais. As icenuad iirSîilfl il S E95,443 Sas Ouf recordi as ai siocusI 31,1909011 alloc Ion polarliri eharaes ihal mua issessed Si lira Wodlnrs Ceirpersaeec 98601er pnndllc cuirs. Effelice PiS186Iy oc, 1996, lira ecard cîslrieli Ifllnd-parli co-irsuraf ce csier~gn sf062 c/rOi ira Boird racalvas ralmbirsarael felm lia lIlsurcI for licilars CompeOsilîclI daim issessrregi merS 250,0011 aId laso lirar 510, .01111. 11. llieaiahidy 1. bah Teaa2lie haie: me/un 201111 mue allas bicouse rraey eomcciarsad syslems use as dlo~ rilirer lIraI four le Oieliy a ynr. TraM sysians ray roI cofracofi colesirli dabas layli 1999. Il Ml addrasli, fia Impaci on iperallais ai ccarcirmrarifflrrc mai nirge soir crisîf allers le 010000051 ~fans tollurImirtoir Cosef anicl an arîlfys aSlOy 10 coiecl ferrai bislrass opariflors. 11155111 piosibirlola hais iraI ail ispeels 0f ira Tear 211011lssua aReclisg lia Blini. Inclus Ohese reirI i toIsa ancis 0f Ifs surpiirrs g ollar fr110 purs cdli 10 lui/y raoiloid. Teire Treseois 0f me MalIen Callalle DisIricI Ocireol 88601 Mn sou Bih fia 100606 sires el fia Oaflcn Ciliret DirnidI Ocireel Icani as aI AcOssI 31.1.0 ailla Noua. Fui OlalararI 0f iperliltons ai ira Cipilel Pci ShainranI Il Oyenaieio lorre yeirlsaf eau. Toisa firanci siolararis ira ira aspiaslblOfi 01110 cr0861 886015 rara9aiienf. Son raspensIllin, 610 eepness an oplator cf irise finireiri sliimails bisai on ouf ail. We ccndieeed 0cr ioda le accoidisci ans geurol/y iccepiusi andirco siaiands. mise sleiais lifluki liaI ai pirr mi perlons an ii6 lc lien fiesecairir ascirilfce airilarlia toanciri olelelienia are 106 il nahariri m061818111e111. An ildil relias eriesOins, cli 186010018, asidoica suppcfinnli lia issIonto mi dO- cleegas n ire nranrirl malarairto. As aiR ~lse relias assasobie lia acceuins pincipla uai ai signifOini ascaulas mcdi Si rasagemant as onces ami- ualire fia aurali f18686181 OlaleIniaf praserlilfirlf. Il lin opiston, case nunciri ifalefniflir preserd fainli, oaa rafedai raspeels, lia Illanciri peselen cf lia Boini 62010u11u0131.1.0 ai fia fiscia 0110 opera- 0086 torlia pBar eied 18 acceniBlida anirlla acclurdlfili pablciples discdbii 6 eh 210 lie lininci sIainsalis. Bcflnsnen, Oilidl Nli9eftfirer 29.1906 Cbaderii Ascliinlaels