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Municipality <br />AUDITOR'S REPORT <br /> <br />COUNTY OF ESSEX <br /> <br />To: Ministry of Treasury, Economics and <br /> Intergovernmental Affairs <br /> <br /> Our examination of the financial statements of the Corporation of <br />the County of Essex for the year ended December 31, 1978 on which we have <br />issued our opinion dated April 26, 1979, included an examination of the <br />material elements of the following supplemental schedules of the municipality <br />as at December 31, 1978, and for the year then ended. Such examination was <br />made in accordance with generally accepted auditing standards, and accordingly <br />included such tests and other procedures as we considered necessary in the <br />circumstances. <br /> <br /> On January 1, 1966 the City of Windsor annexed portions of land <br />which were formerly part of the County of Essex (approximately equal to <br />one-third of the county assessment prior to annexation). A division of assets <br />and liabilities between the City and the County, in order to reflect the <br />change in responsibilities, will be effected by negotiations between the <br />parties. The financial statements do not attempt to reflect the final results <br />of these negotiations. <br /> <br /> Except for the final settlement with the City of Windsor resulting <br />from the 1966 annexation, as explained above, in our opinion, the supplemental <br />schedules, when considered in relation to the financial statements of the <br /> <br />Corporation of <br /> <br />present fairly <br /> <br /> 2LUT. <br /> 3. <br /> 4. <br /> 5. <br /> 6. <br /> 7. <br /> 8. <br /> 9LUT. <br />10. <br />11. <br />12. <br /> <br />Windsor, Ontario <br /> <br />April 26, 1979 <br /> <br />Licence No. 892 <br /> <br />the County of Essex for the year ended December 31, 1978, <br /> <br />in all material respects the information shown therein: <br /> <br />Analysis <br />Analysis <br />Ana]ysis <br />Analysis <br />Analysis <br />Analysis <br />Analysis <br />Analysis <br /> <br />of Revenue Fund Revenues <br />of tipper Tier Requisitions and Direct Charges <br />of Current Revenue for Specific Functions <br />of Revenue Fnnd Expenditures <br />of Capital Operations <br />of Capital Grants and Own Expenditures <br />of Net Long Term Liabilities by Function <br />of Long Term Liabilities and Corrmaitments <br /> <br />Analysis of Upper Tier Net Long Term Liabilities <br />Continuity of Reserves and Reserve Funds <br />Analysis of Consolidated Year End Balances <br />Unaudited Statistical Data~ ~~ <br /> <br />Chartered Accountants <br /> <br /> <br />