County of Brant Public Library Digital Collections
Records of the St. George Water Supply Co.
:


Description
Media Type:
Text
Item Type:
Documents
Description:
This is a set of records from the St. George Water Supply Company. They include a letter to stakeholders, a balance sheet, and revenue account.

The original document is held by the South Dumfries Historical Society.
Date of Original:
21 February 1952
Subject(s):
Local identifier:
2011SD138
Collection:
South Dumfries Historical Society
Language of Item:
English
Geographic Coverage:
  • Ontario, Canada
    Latitude: 43.2501 Longitude: -80.24966
Copyright Statement:
Copyright status unknown. Responsibility for determining the copyright status and any use rests exclusively with the user.
Recommended Citation:
Records of the St. George Water Supply Co., 1952. South Dumfries Historical Society. 1999.60.35D.
Terms of Use:
The information and images provided are for personal research only and are not to be used for commercial purposes. Use of this information should include the credit "South Dumfries Historical Society."
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County of Brant Public Library
Email
WWW address
Agency street/mail address

County of Brant Public Library (Paris Branch)
12 William Street
Paris, ON
N3L 1K7 | @brantlibrary

Full Text

181 Colborne St.

Brantford, Ontario

February 21-1952

To the Shareholders,

St. George Water Suply Co., Limited

St. George, Ontario

I have examined and tested the records of the St. George Water Supply Co., Limited for the year ended December 31-1951, and according to the best of my information, and explanations given to me, have prepared the attached Financial Statements.

Signed

Licensed Public Accountant

_____________________________________________________

The St. George Water Supply Company Limited

St. George, Ontario

Revenue Account

For the year ended

December 31-1951

Revenue from sale of Water 1311.07

Operating expenses

Salaries and wages 196.74

Repairs to Mains 333.75

Municipal Taxes 80.01

Bank Charges 8.70

Audit 30.00

Capital Cost Allowance 92.96

Provincial Secretary Fee 5.00

Heat and Light 71.53

Interest on Notes 65.00

Postage and Stationary 15.22

838.91

472.16

348.29

Less Provision for 1951 Taxation

Net Profit for 1951 transferred

to Surplus

_____________________________________________________

The St. George Water Supply Company Limited

St. George, Ontario

Balance Sheet as at December 31-1951

Assets

Cash on Hand 5.00

Bank balance 117.68

Real estate (land) 450.00

Mains 2660.02

Water Storage Tank 222.75

1951 Capital Cost Allowance 22.28 200.47

Water Pumping System 1181.72

1951 Capital Cost Allowance 47.26 1134.46

Pump House 585.60

Capital Cost Allowance 23.42 562.18 5007.13

5129.81

Liabilities

Accrued Salaries 125.00

Reserve for Taxation 139.06

Notes Payable 1250.00 1514.06

Capital Stock

Capital Stock Issued 3000

Surplus Account

Balance at January 1-1951 267.46

Net Profit for the Year 348.29 615.75

5129.81

Certified Correct

Licensed Public Accountant

181 Colborne St.,

Brantford, Ontario

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Records of the St. George Water Supply Co.


This is a set of records from the St. George Water Supply Company. They include a letter to stakeholders, a balance sheet, and revenue account.

The original document is held by the South Dumfries Historical Society.