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NOVEMBER 1, 1961 to DECEMBER 31%, 1951 HAVELOCK and BELMONT TOWNSHIP SCHOOL AREA FINANCIAL STATEMENT HECED’TS Truam Officer's Salary . 30,00 Prlntm and Advernsln . 71.15 Bank balance October 31 1961 . 3936.29 Lmdng “my”... E 30233 Balance Haveiock Requ > 3715.27 Secretary's Salary 100.00 Baiunw Belmont Regulath 6576.72 Bank Exchange 50 Balance Bummer Regulation 569.98 smug; ‘ > 7.00 92673 laelmont Twp polling booth 1200 , SIlpt-raxmuahmi deductlons . 555.18 0°” Di School Plant Over-hon Residential Assislamw gl'anl 1557.84 167211.28 Caretaker: Salaries . 57332 Hydro Accounts 132.33 Caretaker's Supplies 79.45 EXPENDITURES W'ater Account . 16.00 . - Fuel Accounts . . 60953 1411.13 9°“ °‘ msm‘cgm‘s v . -- 925"“) Cost of Srhool Plant Mamtennnce . 12125 Lost 0! Instructional Supplies .. 663.12 cm of mum“ Agencies ‘ V 935 Cost 0' Adnliniatmtiun Tuition Payments other Boards . . . 616.00 Trustees Indeminltles 30000 Bank Balance December 31, 1961 . ,, . 3709.10 Trustees Mileage .. 15,05 _ Guard's Salary 10000 16724. 5 JANUARY 1, 1962 00 OCTOBER 31st. 1962 RECEIPTS Cost of Ainiliary Agnncinu Bank Exchange . .60 Bank Balance January 1, 1062 3700.10 Deeds ID). New property 30m Dept of Education Grant 2000 Ceruficates ‘ .35 General Legislative 30617.86 field My 22m 0“ “3"0‘001‘ R991. . mom-“0 Taxes New Lot 80.85 134.30 On Bummer Requlstlon 492.00 C_ ,m 0 “av Sale 01 .uay mnn Praperty . 25.00 ‘1“ _ “ 3 Superannuation Reductlnns 217516 5305912 Perculauon Test New Lot n A 6% Payments To Other Home TuiLlun 55 No. 10 Seymour Tuitan to Donegal 964.00 Interest on Temporary Loans . 221.93 EXPENDITURES Net Bank Balance (m 31, 1962 6602.75 53039.12 Cost of Instinclion . 3412210 ' ’ Superannuation ., 2175.16 36297 35 Estimated Receipts and Expenaltures [or Balance 01 '62 Cost of lJIstruuuauaJ Supplies . - Library and Text Books 1793,02 1m“ “M “WW Genera] Supplies , . 976.18 2775.10 Net Bank Balance October 31. 1962. . 6602.75 Cost or Adm'n'slraflml Endinnclz v:l.}age Reguisgiml ,. . . B ance Be manl eqlllslion . . 1331:3932?th GE} Sgcty, 723133 Balance Bummer Requlscion 492.01 Pom“ Suppnésj ' 17:55 Superannuation Deductions 512.00 15853.69 £323; mam} _ agggg Keri-natal: Expenditures Transportation Pupils 10-00 1193-84 Cost of Instructions (sup $512.00). 860000 Cost at School Plant Operation Cost of Adminlslration . . . 338,313 C t k . -1 ' _ Cost of School Plant Operation .. . Biff: $033.3“ 23 Cost of School Piant Maintenance . 200,00 Water Accounts ' 80m Cost of Auxiliary Agencies 50.00 Fuel ..... ' 2760.; Payment; Due Other Boards 320,00 _ Repairs and Equipment 51:91 Esllmated Bank Balance 5333 69 15853.69 Cnremker's Supplies ,. 390.13 4146.96 r Cost 01 School Plant Mujntunnnma Insurance . . 480.89 Labour , 155.75 636.64 A. L PARNALL, Clmlnmn Reserve for Instructional costs in 1963 account All tuachel‘s pad on 12 months basis $3200.00. To be deducted from Estimated bank balance. 1". (In HARRIS. Seoty-Trelsnrer.