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the tribune stouffville ont thursday may 4th 1939 page five auditors statement for the village of 8touffville for year 1938 stouffrtue april 3rd 1939 to ride across canada municipal council ot the i yuiage of stouffyiile ontario dear sirs i have audited the books of the clerk and treasurer or the year 1938 and beg to submit the following report all statements and balance sheets are correct as shown by the books ot the corporation verification notices have been sent to those shown in arrears of taxes the tax iroll tor 1938 bas been checked and all information required by your auditor was supplied yours truly taos b rao auditor municipality of the village of stouffville year ending december 81st 1838 consolidated capital balance sheet assets general account 144540 31 water works system- 6933 50 cemetery upkeep fund 6509 16 electric light system v 33047 37 190030 34 liabilities general account j 74390 31 electric light system 4805 15 surplus 79195 46 110834 88 4f 190030 34 consolidated current balance sheet assets general account 8369 93 water works system 882 sti cemetery 2 79 hydro electric system 560 i public school t 3366 40 cont school new building equip 445 7 liabilities general account f hydro electric system continuation school new bldg equip 17696 06 85 x 949 57 3294 6 surplus f4599 33 13096 72 capital balance sheet assets municipal land and building school unmatured debenture debt 30437 61 puibllo library 6660 00 municipal hall tower and clock 10800 00 cemetery 1000 00 17696 06 park and athletic field road unmatured debenture debt equipment library fire reels trucks etc office furniture 47887 61 8000 00 43962 80 2500 00 2600 00 700 00 water works reservoir piping liabilities debenture debt road school 5700 00 44000 00 i 144540 31 43952 30437 80 50 74390 31 surplus 70150 00 current balance sheet assets cash in bank and office arrears of taxes j j 144640 31 liabilities dabtt cash balance j road debenture interest nill 3369 93 196 27 169 83 surplus 365 10 3004 81 3369 93 3359 93 fund for stolen debentures balance from 1937 f 6377 20 bank interest 72 88- transten 1938 interest 78 q 6628 11 general account reoeipt8 balance from 1937 1938 taxes arrears of taxes i dog tax licenses police court fines rents current loans provincial subsidy provincial relief grant water works interest on capital bank interest township of markjhamschool debenture 246 06 township of whltchurchschool debenture 215 so hydro electric refund street lighting 169 76 york county charity 47 b0 old furnace stove sold 59 00 sundry 50 31 20942 62 2467 62 139 00 160 00 13 35 200 00 1430 00 633 04 387 84 1000 00 2 89 debit balance 10 00 f 28174 195 28 27 1 28369 55 expenditure county rates balance from 1937 charity and welfare debenture debt charges school debenture internet r ssm so 3416 95 121 43 1018 83 road debenture interest 1937 road debenture and interest 1938 387 66 4799 16 education general administration maintenance of municipal buildings printing postage stationery salaries and allowances sundry 250 s6 296 62 141s 35 456 11 board of health roads sidewalks a administration of justice 19 50 fire 163 59 hydrant rental 600 00 street lighting 1524 00 public library athletic field i current loan repaid addition to buildings 8785 62 6120 00 2421 94 41 90 639 94 199 92 2307 09 560 00 240 00 1450 00 1045 93 28369 55 water works account receipts balance from 1937 260 s3 water kates 1509 12 bond interest 155 00 hydrant rental 600 00 general account loan repaid 1450 00 old pipe sold 33 00 5 3747 12 4008 05 expenditurf salary clerk and treasurer 99 99 postage 4 00 maintenance and repairs 389 45 interest on capital 1000 00 loan to village account 1430 00 miscellaneous 268 15 cash in bank and office 3191 59 816 46 4008 05 capital assets dominion government bonds 4000 00 land at reservoir new mains 1936 1933 50 current assets s 5933 50 arrears of water rates cash in bank and office liabilities nil 66 75 816 46 883 21 883 21 cemetery account receipts balance from 1937 2 21 sale of plots 100 00 bank interest expenditure caretaker 08 78 50 cash in bank receipts balance from sale of plots cemetery upkeep fund 23 79 102 29 102 29 1937 5 878 80 150 00 interest expenditure caretaker debenture village of stouffville 236 86 1265 66 256 50 847 53 cash in bank assets government bonds debenture village of stouffville 161 63 1265 66 5500 00 847 53 cash in bank 161 63 6509 16 hydro electric account receipts light and power 11523 85 street lighting 1524 00 interest and sundry 419 46 expenditure power purchased operation maintenance administration expense debenture bond interest depreciation 13467 31 8297 53 1402 56 640 36 1374 82 652 00 surplus 12367 27 1100 04 13467 31 capital balance sheet assets plant and equipment 25047 37 dominion government bonds liabilities unpaid debenture balance reserve for depreciation 8000 00 8 33047 37 264 41 4540 74 surplus debenture bonds paid operating surplus 14409 49 13832 73 4805 15 242 22 33047 37 current balance sheet assets cash in bank accounts receivable 4243 51 1359 43 liabilities accounts payable 814 57 consumers deposits 135 00 5602 94 1 a 949 67 canada has attracted mary bosanquet 25 and her horse because she is utterly tired of meeting only people one is sup posed to meet for that rea son and because she wanted to do something different in the way of postgraduate travel this slim pretty english girl plans to ride a cowpony across canada taking as much time as possible for the trip property sales around vandorf aurora doctor enlarges hold ings for reforestation purposes land changes having been turning over rather lively in the vandorf section of whitchurch township the past week mr w d richardson of vandorf sold 90 acres of pasture land off his 150 acre holdings at lot 18 concession 5 to dr cj devens of aurora the physician in tends to reforest the property an undertaking he has been greatly interested in for some years dr devens now owns a 125 acre place which is under reforestation when mr richardson made the sale of dr devens he im mediately bought the burrows place of 76 acres at vandorf and then sold 25 acres of it to harry powell the property is just at the vandorf sideroad the numerous transactions were all made in quick order surplus 4653 37 5602 94 school statement stouffville public school receipts balance from 1937 fees government grant government grant agriculture municipal levy whitehurtfh township markham township sundry 4629 78 80 00 895 97 43 02 2412 63 437 65 576 00 23 05 9098 10 expenditure t cost of instruction 4726 42 instructional equipment 210 33 administration 74 75 school plant operation 532 21 school plant maintenance 84 89 sundry 103 10 5731 70 balance to 1939 s3 366 40 9098 10 stouffville continuation school receipts balance from 1937 90 81 county of york 2777 52 county of ontario 519 36 province of ontario 838 86 stouffville municipal levy 3707 37- 7843 11 expenditure cost of instruction instructional equipment administration school plant operation school plant maintenance sundry markham high school new desks 7933 92 5361 73 232 02 97 28 951 79 187 92 184 26 563 92 355 00 7933 92 addition to building and new equipment received from sale ot debentures 12600 00 bank overdraft 3294 66 cost of addition to building 13075 21 interest 54 37 equipment science room 827 08 household science 627 48 manual training 1210 52 15794 66 2665 08 15794 66 current assets government grants 4459 79 current liability bank overdraft 3294 66 surplus 1165 13 municipality of the village of stouffville tax arrears arrears of taxes december 31st 1087 1932 28 38 1933 3 67 1934 301 74 1936 404 27 1933 742 43 1937 2331 70 3i812 19 total of 1938 roll 22871 22 penalties and interest to december 31 1938 331 55 total amount due 26915 06 collected 1938 by tax collector 1938 roll 20942 62 discount allowed 141 45 credit on transient traders 3 45 21087 52 arrears paid treasurer 2467 61 arrears of taxes with penalty to december 31 1938 23555 13 for year 1932 30 08 for year 1934 96 31 for year 1935 213 94 for year 1936 383 44 for year 1937 766 79 for year 1938 1879 37 3459 93 x 26916 06