Waterloo Public Library Digital Collections

Waterloo Chronicle (Waterloo, On1868), 24 Jun 1971, p. 6

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~. and a former viceâ€"principal of St. David senior school here, has been appointâ€" ed â€"assistant superintendent with the Waterloo County separate school board, efâ€" fective Aug. 1. Mr. Hicknell will be reâ€" sponsible for schools in the City of Waterloo and the northern area of the counâ€" ty, as well as researeh and development activities. He replaces John Chiarelli who will be working with Kitchener schools and stuâ€" dent services in future. Mr. Hicknell, 35, is a naâ€" tive of Seaforth. He and his Effective September. Wayne Smith, a teacher at St. Teresa school in Kitâ€" chener, will become princiâ€" pal at St. Thomas Aquinas school on University Avenâ€" Michael Devereaux, a teaâ€" cher at St. Aloysius school in Kitchener, will become principal at St. Anthony school, Bridgeport. He reâ€" places Susan _ Hellebrandt to St. Gregory Galt. It takes both There would be fewer problems and misunderâ€" standings if workers would Specializing in covering of overhang. faceboards, window frames doors, windows and eavestroughs 784 Union St. E. Kitchener WILBERT STRCEOER ALUMINUM SIDING CAFE MOZART 450 Weber St. North Waterloo (Ceasar‘s Forum) ‘Deutsche Konditorei" 38 King St. South Waterioo Decorate Your Dinner with True Authentic Home Made ‘German Cakes and Pastries from AUTHORIZED SERVICE DEPOT FOR Call 744â€"3749 RCA PANASONIC FLEETWOOD wWEBCOR 579â€"3590 Aâ€"V ELECTRONICS 578â€"4590 er St. David and thinkers would been transferred EINANCIAL STATEMENTS Due from other funds ........................... Prepaid CXDENSES .........2.rkzsssss u68663 r0ne0, Deficit â€" predecessor secondary school boards as ‘TOTAL ..;......: Deposits for future site purchases ............. Accounts receivable Municipalities â€" requisitions â€" under requ Other school boards ........ Government of Ontario .... Government of Canada ..... TOTAL .........222. Date: June 17, 1971 Surplus â€" predecessor elementary school boards as at January 1, 1969 Accounts payable Municipalities â€" requisitions ..... â€" over requisitions Other school boards .............. Government of Ontario â€" Local taxation â€" requisition ......... â€" supplementary taxes â€" under requisitions _. â€" other _... Aevawice Other school boards REVENUE FUND BALANCE SHEETâ€"ELEMENTARY SECONDARY AS AT DECEMBER 31, 1970 Individuals REVENUE FUND STATEMENT OF REVENUE AND EXPENDITURE FOR THE YEAR ENDED DECEMBER 31, 1970 Accounts payable and accrued liabilities June 17, 1971 (note 4) .... General Legislative grants 1971 305 King St. West, Suite 1101 & 2, In our opinion these financial statements present fairly the financial position of the Board as at December 31, 1970 and the results of its operations and the source and applicaâ€" tion of its capital funds for the year then ended, in accordance with accounting principles gomrallycc«phdwaMarbSdmlloctdsupplhdmabmkmnin&ththo preceding year except for the change referred to in note 2, in which we concur. . McDonald, Currie & Co., Kitchaener. Ontario Chartered Accountants Kitchener, Ontario May 14, 1971 APPROVED: LIABILITIES Currie & Co. REVENUE ASSETS Elementary Secondary Total 10,483,.913 245.158 686.152 3,056 47,114 FOR THE YEAR ENDED DECEMBER 31, 1970 R. A. Cruickshank Director of Education F. W. Stiefelmeyer Chairman of the Board at January AUDITORS‘ REPORT 9,697,338 _ 20,181,251 188,545 433,703 516,097 1,202,249 2,236 5,202 851.291 2,744,178 3,515,873 3,515,873 3,385,148 10,942 392410 1,202,249 531,338 1,729,825 119,783 41,490 166,312 33,301 Business administration ............ Computer servicesg ................. InstrHctIOn | ........scss kess rzzscs%. Educational services ............... Attendance, health and food service Plant operation .................... Plant maintenance ................. Transportation | .................... Tuition fees ....................... Capital expenditure (nonâ€"allocable) . Other operating expenditures ..... Debt charges (principal â€"and interest) Other nonâ€"operating expenditures .. Over requisitions .................. TOTAL EXPENDITURE. ........ Investment in fixed assets â€" beginning of year Debentlire DaYMeNnts .........s0.....0,... Capital expenditures from revenue funds . Technical and vocational grant ........... Accrued interegt ..............2202..... . Investment in fixed assets â€" end of year Government of Ontario â€" General Legislative Grants ......... Education Mill Rate Subsidy ....... Canada pension plan reimbursement Other revenues ...... TOTAL REVENUE ... Accounts receivable (note 31 ....... :......s.s.crsssesrerssrerre Investment in fixed assets ...... Unmatured debenture debt (note Temporary loans (note 3) ...... Accounts payable .............. Due to revenue fund ........... TOTAL .........222. Discounts on debentures STATEMENT OF INVESTMENT IN HXED ASSETS FOR THE YEAR ENDED DECEMBER 31, 1970 CAPITAL (BUILDING) FUND BALANCE SHEET AS AT DECEMBER 31, 1970 PUIE .. 0k k k26 k k 6e k k k k e n n n nd food service ........ (nonâ€"allocable) ....... .. enditureg .............. pal â€"and interest) ....... expenditures .......... EXPENDITURE 12,659,224 19,429,327 40,410 1,779,523 532,313 622.678 16,769 143,652 31,220 2,432.640 116,089 16.031 19,429,327 7,606,767 459,785 109.865 121,572 Continued on next page 9,425 1% CA $Â¥ 464.970 58.041 "19138.,917 324,120 181,945 1,558,994 537,481 401,705 18,849,373 18,849.373 1,679,104 81,674 150,281 7,008,413 14,347 9,128 235,451 318,006 41,598 81,810,887 1,447,600 83,258,487 52,161,051 29,165,056. 1,336,000 547,213 49,167 83,258,487 924,755 86,311 25,798,141 874,843 38,278,700 49,043,025 2,196,339 52,198,293 37,242 52,161,051 14,615,180 50,130 192,745 163,170 115.150 49,348 372,074 38,278,700 3,338,517 1,069,794 1,024,383 4,111,744 197,763 166,312 379,103 10,540

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