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

page 6 the tribune thursday june 25 1970 corporation of the township of whitchurch statement of revenue and expenditure for the year ended december 31 1969 corporation of the township of whitchurch statement of revenue and expenditure as at december 31 1969 revenue taxation contributions from oiher governments other total revenue 1969 196s s 1084125 990054 349163 452983 45992 48603 1479280 1491640 new officer joins stouffville force meet constable william bill clause the most recent member of stouffvilles police department pcclause formerly of pembroke commenced duties here this month filling the position made vacant through the resignation of constable donald moxam peter harris i application of funds expenditure 98067 205453 254369 9975 16098 258 11427 717411 139986 8501 76637 191117 243116 12050 1000 157602 16824 124 27758 631033 144336 8641 dicksons hill decoration day june 28 several hobbies mr fred timbers of by vera moyer dicksons hill the annual dicksons hill stouffville represented juveniles charged cemetery decoration day the dicksons hill church service will be held in the as a delegate at the annual stouffville two church sunday june 28 at missionary church con- st0 area juveniles 230 pm the guest ference m new dundee have been cha speaker is rev john mr bill warnock was also allowing an attempted hamilton of stouffville f d representing theft r0 a main s special music will be the markham chu rch business premises provided by mrs keith visiting mr- and mrs the pair aged 14 and 15 hutchinson george clark are mr and were apprehended in congratulations to mr mrs angus rankin of cam barber shop when a roy moyer who celebrated oshawa mr and mrs his eightyfirst birthday rankin have spent ten man in an adjoining office le mr fred alsop heard c03st nna ihnra 4urinrt iirtrtfl call me marriage will take place july 18 in nairn ontario sunday mr moyer enjoys f th noises there during noon excellent health and is line from halifax along the hour june 4 actively engaged in us to mexico they flew ju to hawaii then along the west coast to alaska returning home through western canada bridget ramsay will leave shortly for a months vacation in europe marilyn jarvis is vacationing through the summer at her parents cottage ken jarvis is employed at terentiuks vegetable farm james 1 11 bring you ideas on burkholder is on the money back life insur- stouffville coop staff we ance sun life s security like to keep in touch with bund bndowment pro- our young ppi and wiu tects your family until you continue to report on their are 65 then returns all activities general government protection to persons and property public works sanitation and waste removal conservation of health social and family services recreation and community services community planning and development financial expenses education county share of expenditure other total expenditure excess of expenditure over revenue for the year surplus deficit at the beginning of the year surplus deficit at the end of the year corporation of the township of whitchurch revenue fund balance sheet as at december 31 1969 assets 1461545 1510238 17735 1358 18598 17 16377 1357 balance at the beginning of the year not permanently financed capital expenditure protection to persons and property public works transfers for capital purposes school boards others land owners tile drainage loans other discounts on debentures issued other costs unexpended funds at the end of the year nil nil 3562 4615 3118 8177 3118 634174 700 634874 12163 663 12826 nil nu 655877 3118 corporation of the township of whitchurch capital fund balance sheet as at december 31 1969 assets capital outlay to be recovered in future years total assets 1969 125843 5 1968 1146081 125843 1146081 liabilities net long term liabilities general municipal activities municipal enterprises school boards all liabilities were assumed by divisional boards of education from january 1 1969 total liabilities s 19g9 1968 premiums plus dividends heinz u daues cto r r3 claremont toledhonc frloi65 sun life of canada mr and mrs maurice eby and mr and mrs elmer barkey attended a shower recently held at the home of mr and mrs abe stoufffer for mr abe stouffer jr and miss elaine wagler whose don shank fuels 243 main n murktum 2941600 cash 64686 45792 investments at cost 1969 market value 10000 10000 accounts receivable other governments canada ontario 49819 municipal 807 50626 74245 local boards and other funds school 3462 3462 1790 other after deducting allowance for doubtful accounts 1615 1764 taxes receivable after deducting allowance for uncollectible taxes 225631 217623 property acquired for taxes after deducting allowance for loss on sale 8831 9876 inventories at cost other assets total assets 364851 351090 642 125201 130 128831 1017120 125843 1146081 125843 1146081 corporation of the township of whitchurch reserve funds statement of continuity as at december 31 1969 general balance at the beginning of the year revenue contributions from the revenue fund interest earner lot fees received expenditure contributions for capital expenditure balance at the end of the year otal purposes 36182 18491 park land owrc debt retirement 4940 12751 liabilities mmrtmnfvnrtmmt i the village of stouffville will honor its ontario juvenile b champions on friday june 26 at cedar beach gardens musselmans lake guest speakers john mclellan toronto maple leafs and george armstrong reception 6 pm banquet 7 pm dance 930 pm banquet and dance 450 per person dance only 500 per couple bank overdraft temporary loans accounts payable and accrued liabilities other governments canada ontario municipal local boards and other funds school hepc other other liabilities reserves surplus deficit total liabilities 115000 115000 487 147 1136 487 1283 16366 110 215228 16377 166 1301 20207 545 215228 1357 2857 2375 13500 1320 13500 33311 3800 281 2857 774 54914 5221 16382 3800 3800 51114 29511 5221 16382 assets balance sheet as at december 31 1969 cash shormerm deposit receipts other held by owrc general total purposes 9732 4511 5 park land 5221 owrc debt retirement 364851 351090 tickets available from members of the stouffville kinsmen and lions clubs tfummmmmtfti mmmmmw corporation of the township of whitchurch statement of source and application of capital funds as at december 31 1969 source of funds unexpended funds at the beginning of the year long term liabilities incurred at par ontario ontario education capital aid corporation tile drainage program the public contributions from the revenue fund for capital expenditure discounts on debentures issued balance at the end of the year not permanently financed 25000 25000 25000 25000 16382 16382 16382 16382 51114 29511 5221 16382 51114 29511 5221 16382 1969 s nil 1968 s nil 647000 700 647700 8177 3118 8177 3118 nil nu 655877 3118 corporation of the township of whitchurch notes to financial statements as at december 31 1969 1 statement 1 charges for net long term liabilities total charges for the year for net long term liabilities were as follows principal payments 189 contributions to the debt retirement fund of owrc 2857 interest 8174 11220 of the total charges shown above an amount of 222 was paid from specific tax ation under the tile drainage act and an amount of 10998 from specific levies against property owners and from revenues of the water area 91 contingent liability under the sick leave benefit plan the liability for accumulated days as at decem ber 31 1969 is calculated to be 4747422 during the year payments to employees retiring in the year were charged to the expenses of the year following the practice of former years 3 net long term liabilities to be specially assessed under the tile drainage act against the owner 642 against the property owners in the water area and against revenues of the water area less future interest credited on the debt retirement fund held by owrc 125201 the contingent liability for debentures issued by the municipality for school pur poses and assumed by divisional boards of education as of january 1 1969 was 994020