HomeMy WebLinkAbout2014 Annual Report - newspaper version
ANNUAL REPORT
COUNTY OF NEWELL
2014
ANNUAL GENERAL MEETING
M AY 7, 2015 7:00 P.M.
COMMUNITY HALL CASSILS, AB
REEVEÔS REPORT FOR THE YEAR ENDING 2014
by Brian de Jong, Acting Reeve - County of Newell
It is with great pleasure that I am able to provide
website at
MUNICIPAL PLANNING COMMISSION REPORT
by Gordon Simpson, Municipal Planning Commission Chair
P AGE 2 C OUNTY OF N EWELL - 2014 A NNUAL R EPORT
SUMMARIZED FINANCIAL INFORMATION OF THE COUNTY OF NEWELL
For the Year Ending December 31, 2014
COUNTY OF NEWELL
2014 MUNICIPAL EXPENSES
Legislative/General
Rec/Library/FCSS
Airport
Fire/Bylaw/Disaster
1.9%
3.5% 0.5%
Administration
Services/Corp Safety
20.5%
7.1%
MPC/ASB/Eco.Dev./Bus
$ $
10.4%
term debt
term debt
Water/Sewer/Garbage
9.4%
Public Works/Shop
46.8%
2014 MUNICIPAL REVENUE
Rec/Library/FCSS
Fire/Bylaw/Disaster
Other
0.70%
Services/Corp Safety
4.20%
1.44%
Water/Sewer/Garbage
$
27.06%
Expenses by object:
$ $ $
term debt
Property Taxes
57.32%
MPC/ASB/Eco.Dev./Bus
$ $ $
1.94%
Public Works/Shop
General/Administration
2.24%
5.11%
ANNUAL GENERAL MEETING
AGENDA
May 7, 2015 beginning at 7:00 p.m.
Location: Cassils Community Hall
Truck being loaded at Steveville gravel pit for stockpiling purposes.
C OUNTY OF N EWELL - 2014 A NNUAL R EPORT P AGE 3
SUMMARIZED FINANCIAL INFORMATION OF THE COUNTY OF NEWELL
For the Year Ending December 31, 2014
Net municipal property taxes:
2014 PROPERTY TAXES
Commercial/Industrial
$ $
/Railway
21.21%
Residential
11.43%
$ $ $
Farmland
Linear Property
Salary and benefits disclosure:
2.08%
65.28%
2014 ALLOCATION OF PROPERTY TAX
2014 Allocation of Property Tax
Christ the
Total Total
Alberta School
Redeemer S.D. #3
Foundation
0.45%
29.59%
$ $ $ $
Newell Foundation
$ $ $ $
Municipal 1.90%
68.07%
$ $ $ $
Benefits and allowances include the employerÓs share of all employee benefits and
de
Benefits and allowances figures also include the employerÓs share of th
Watch for more information regarding
NATIONAL PUBLIC WORKS WEEK EVENTS
Kinbrook Island Park - April 2015
in the County of Newell!
P AGE 4 C OUNTY OF N EWELL - 2014 A NNUAL R EPORT
MUNICIPAL SERVICES REPORT
by Mark Harbicht, Director of Municipal Services
Wastewater Treatment - Lift Stations and Treatment Facilities
Regional Water Pipeline Project
Hamlet of Tilley
County of Newell Water Project (CNWP)
¤ Duchess
¤ Rolling Hills
¤ Tilley
EID/County Partnership on Drainage
¤ Kinbrook Island
¤ North Brooks
¤ Rosemary
¤ Patricia
Paved Road Program
¤ Cassils
¤ Scandia/Rainier
¤ Bassano
Municipal Enforcement
¤ Gem
AMWWP Water Distribution Upgrade Projects
C OUNTY OF N EWELL - 2014 A NNUAL R EPORT P AGE 5
2013 ANNUAL GENERAL MEETING MINUTES
May 22, 2014
MEMBERS PRESENT:STAFF PRESENT: MEDIA PRESENT:
1. Welcome & Introductions
2. Approval of the Minutes of the 2013 Annual Meeting
MOVED BY CARL CHOMISTEK
MOTION CARRIED
3. Presentations
a. Presentation of 2013 Year End Audited Financial Statements & Financial 4. QUESTION & ANSWER PERIOD
Overview
b. Municipal Enforcement Overview
c. Fire & Emergency Services Overview
d. Agricultural Services Board Summer Tour 2014
e. Agricultural Rental Equipment
f. Overview of Current Municipal Services Projects
P AGE 6 C OUNTY OF N EWELL - 2014 A NNUAL R EPORT
2013 ANNUAL GENERAL MEETING MINUTES
May 22, 2014
5. ADJOURN
Over 350 participants toured the County during the ASB Summer Tour in July 2014.
MEET YOUR COUNCIL
MEET YOUR COUNCIL
DIVISION 2 Tilley DIVISION 3 Patricia/Millicent DIVISION 4 Rainier/Scandia/Bow City DIVISION 5 Cassils/Lake Newell Resort
DIVISION 1 Rolling Hills
DIVISION 6 Bassano DIVISION 7 Rosemary DIVISION 8 Duchess DIVISION 9 Gem DIVISION 10 Brooks
C OUNTY OF N EWELL - 2014 A NNUAL R EPORT P AGE 7
AGRICULTURAL SERVICE BOARD (ASB) REPORT
by Todd Green, Director of Agricultural Services
Mowing
Emerson Bridge Park
ÐWorking together we strive to guide viable growth and sustainability
in the County of Newell by implementing programs in areas of
weed, pest and soil control as well as programs focused on
sound agronomics and environmental stewardshipÑ
Environmental Programming
Weed Control
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Rental Equipment
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Pest Control
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Other pest issues dealt with and monitored in annual surveys
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P AGE 8 C OUNTY OF N EWELL - 2014 A NNUAL R EPORT