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Home My WebLink About1986-04-24 Council (Regular) MinutesCounty of Newell No. 4 Council Meeting April 24, 1986 The regular Council Meeting of the County of Newell No. 4 was held in the County Office at Brooks, Alberta on Thursday, April 24, 1986 commencing at 10:00 a.m. Members Present Reeve Councillors Administrator V. Fabian P. Wallace K. Conners F. Workes R. Hall F. Regehr A. Scheuerman M. Douglass D. James Excused from Meeting Moved by Councillor Hall that Councillor Andrews be excused from this meeting. Carried. 1. Minutes Minutes of the April 10, 1986 meeting were read to Council. Moved by Councillor Douglass that we adopt these minutes as corrected. Carried. 2. Business from Minutes 10-1 Brooks Sailing Club No reply. 7-3 Town/County Joint Meetin Copy of a letter from the Town of Brooks, sent to Tom Musgrove, M.L.A., was presented to the Council. After discussion, it was moved by Councillor Wallace that we send a letter to Tom Musgrove indicating our approval of the up -grading of the Old No. 1 Highway, east of Brooks, as long as this does not affect any of our present priority programs within the County of Newell. Carried. 9-1 Water & Sewer Serviceman Further discussion took place in regard to this item and the Policy will now be drafted for job description. 3-4 Village of Duchess - Garbage Pit No reply. 7-2 Subdivision 84 SE 93 - Jim Baksa - Service Road Further discussion took place in regard to the service road required for this subdivision. This matter was then referred ��V to Councillor Workes for further review. 3. Correspondence 1. Alberta Transportation Letter from Alberta Transportation advising of the new Grant Program for funding of local service roads was presented to the Council. Moved by Councillor Workes that we apply to the Government for the JoAnn Road up -grading, being 22 miles west of the Brooks Intersection Overpass and 1 mile east. Carried. Page 34 2. Alberta Transportation - 1986 Grants Letter from Alberta Transportation advising of the 1986 Grants was presented to Council for information. 3. E.R.C.B. - Gas Processing Plant Letter from the E.R.C.B. advising of the up -grading of the Gas Processing Plant in Section 33-17-12-4 was presented to Council for information. 4. Brooks Dinosaur Triathlon Committee Letter from the Brooks Dinosaur Triathlon Committee requesting � use of County roads for their Triathlon to be held on August 9th was presented to the Council. Moved by Councillor Workes / that we approve the use of Secondary Roads 873, 544 and 551 to Dinosaur Park as requested subject to all liability for use of th-seroad for the Triathlon being covered by the Organization. Carried. 5. Alberta Municipal Affairs - Involvement Week Further discussion took place in regard to this item and this matter was ordered filed. 6. Alberta Environment - Environment Week Letter from Alberta Environment advising of this celebration was presented to Council and ordered filed. 7. E.I.D. - Possible 240Kv Line - Tillev East to Hays Information was presented to the Council in regard to this item as received from the E.I.D. with their request for County in -put on the location of the proposed line. After a lengthy discussion, it was moved by Councillor Conners that we agree, in principle, to the project and that the line should be placed adjacent to the road right-of-way with future negotiations to be made in regard to set -back distance from any road allowance. Carried. Lunch Council recessed for lunch from 12:00 - 1:30 p.m. 8. Medicine Hat Health Unit - Water Reports Water reports for the Hamlets of Rolling Bills, Patricia and Scandia were presented to Council, all being satisfactory. v 9. Hamlet of Rolling Hills - Unsightly Property Letter from residents of the Hamlet of Rolling Hills concerning unsightly property of a landowner in this area was presented i, to the Council. After discussion, it was moved by Councillor Wallace that we advise Mr. Joe Buck of our By-law in regard to unsightly property. Carried. 10. A.A.M.D. & C. - Spring Convention Resolutions Copies of the Resolutions from the Spring Convention were presented to Council for information. 11. Kay, Kay & Riggins - Offer to Purchase Tax Sale Property Letter from Kay, Kay & Riggins presenting an offer to purchase part of the S2 22-18-14-4 under the Tax Recovery Act was presented to Council. After a lengthy discussion on this matter, it was moved by Councillor Regehr that this offer be tabled and a complete search of the Title be carried out. Carried. Page 35 9 4. Committee Reports Board of Education No report. Municipal a) PanCanadian - Road Crossing - 21-15-4 Letter from PanCanadian requesting the lowering of a pipeline located in the SE of 27-21-15-4 was presented to Council. Moved by Councillor Scheuerman that we approve this request subject to all regulations. Carried. b) TransAlta Application from TransAlta for line extension in NE 22-18-14-4, G. Schnieder, was presented to the Council. Moved by Councillor Workes that we approve this application. Carried. c) Rosemary Gas Co-op - Road Crossing Application for road crossing in SE 30-21-15-4 & NW 19-20-15-4 was presented to the Council. Moved by Councillor Regehr that we approve these road crossing applications. Carried. d) E.I.D. - Culvert Crossings Applications from the E.I.D. for culvert crossings in W of NW 22-14-13-4, W of SW 29-18-16-4, S of SW 17-17-12-4, & S of SW 29-21-17-4 were presented to Council. Moved by Councillor Hall that we approve these applications. Carried. Agricultural Service Board No report. Brooks Hospital & Nursing dome No report. Bassano Hospital No report. Medicine Hat Health Unit No report. Agriculture Development Corporation Councillor Workes presented this report. Senior Citizens' Home No report. S.E. Alberta Regional Planning Commission No report. Airport Commission Councillor Workes presented this report. Page 36 0, Farm Labour Pool Councillor Douglass presented this report. Disaster Services No report. Library Board Councillor Douglass presented this report. Shop Committee Councillor Regehr presented this report. Municipal Planning Commission a) Minutes Minutes of the Municipal Planning Commission Meeting were presented to the Council for information. b) Subdivision Applications The following Subdivision Applications were presented to Council as recommended from the M.P.C.: 86 SE 23 - W. Fulton - NW 28-20-14-4 - Moved by Councillor Workes that we approve this application subject to cash in -lieu -of Public Reserve at $1500.00 per acre and a Servicing Agreement for road approach. Carried. 86 SE 28 - T. & R. Simpson - SE 26-16-13-4 - Moved by Councillor ,9 l Wallace that we approve this application. Carried. 86 SE 35 - J. & J. Culligan - NW 1-21-14-4 - Moved by Councillor Douglass that we approve this application. Carried. Fairville Hutterian Brethren - Cemetary - NW 1-22-19-4 - Information on the request from the Hutterian Brethren for a cemetary was presented to Council. Moved by Councillor Conners that we approve their request subject to the access road bein surveyed to the cemetary site. Carried. a_- V C) Development Reports The Development Reports were presented to Council for their information. 5. Delegations 1. Alberta Transportation Mr. Bob Comchi and Mr. Alan Waller, of Alberta Transportation, met with Council to discuss various access to the No. 1 Highway north of Bassano. 2. Carl Pugh Mr. Carl Pugh met with the Council to discuss the location of a proposed shelterbelt on his property. After discussion on this item, it was moved by Councillor Workes that we approve the waiver of our set -back regulations and allow Mr. Pugh to L locate the shelterbelt 75' from the centre of the road allowance and that a Caveat be placed on his property to cover any future move of the shelterbelt, if required for road widening. Carried. Page 37 6. Other Business I. Closing & Leasing of Road Allowance The application for closing & leasing of a road allowance in 21 & 28-16-15-4 was reviewed further by the Council. A letter of objection was presented to the Council and also a verbal objection as presented to the Administrator was presented to Council. After further discussion on this matter, it was moved by Councillor Douglass that we refuse this application for closing and leasing of the road allowance. Carried. 2. Duchess & Div. 8 Recreation By-law By-law 903-86 Further discussion took place in regard to the proposed amended By-law for the Duchess & District Recreation Area. Moved by Councillor Scheuerman that By-law 903-86, being a By-law for the Duchess & Area Recreation, receive first reading. Carried Unanimously. Moved by Councillor Wallace that By-law 903-86 receive second reading. Carried Unanimously. Moved by Councillor Workes that By-law 903-86 receive consent of Council for third and final reading. Carried Unanimously. Moved by Councillor Hall that By-law 903-86 receive third and final reading. Carried Unanimously. Division 8 & Village of Duchess Recreation Agreement Further discussion took place in regard to this Agreement. Moved by Councillor Conners that we accept the Agreement as presented. Carried. 3. Litter Act Discussion took place in regard to the Litter Act, in particular the condition of the Kinbrook Island Road to the Brooks dump. Moved by Councillor Conners that we request the assistance of the Brooks R.C.M.P. to patrol this road in order that we may have more control on the littering that is taking place by vehicles travelling this road. Carried. 4. Rainier Gravel Pit Request from the owners of the surrounding land at the Rainier Gravel Pit for information in regard to the leasing of the unused gravel pit area as set out in the Agreement was presented to Council. After reviewing this matter, Council agreed that there was no problem in carrying out the terms of the Lease Agreement. / 5. Brooks Hospital Board The Administrator advised that he had received a phone call from the Legislative Research & Planning Branch, at Edmonton, concerning the representation on the Brooks Hospital Board. He indicated that the proposed changes would be Town of Brooks - 4, County of Newell - 3, based on population figures. They requested the County's opinion on this possible change. After a very lengthy discussion on this matter, the Council advised the Admin- istrator to forward a letter to Edmonton indicating that, due to the large area to be represented by members of the County on the Hospital Board, the County Council feels that the present representation of 4 members from the County of Newell should remain the same. A copy of this letter is to be sent to Tom Musgrove, M.L.A. Page 38 6. Public Transportation - Handi-bus A brief report was given to Council in regard to the meeting held on April 21st regarding this Program. 7. Rolling Hills Water & Sewer Svstem a) By-law 882-85 - Compulsory Hook-ups Further discussion took place in regard to compulsory hook-ups within the Hamlet of Rolling Hills. Moved by Councillor Conners that a copy of the By-law be sent to those concerned giving them 30 days to hook-up to the water or sewer as indicated. Carried. b) Hook-ups for Fire Hydrants Request from the Hamlet of Rolling Hills to hook-up to the water system to place fire hydrants for the purpose of fire protection and irrigation in the Recreation Area of the Hamlet and also a request for the funding of this project to be taken from the Public Reserve Fund, was presented to the Council. After discussion uJ�' on this matter, it was moved by Councillor Regehr that we approve ✓` this request, in principle, but that further detailed information be presented back to Council. Carried. 8. Rainier Water System A report on the water break at the Rainier water system was presented to Council for information. 9. Purchase of Road Allowance The following Agreements for Acquisition of Land were presented to Council: E.I.D. - Sec. 35-14-13-4 and A. & K. Tessman-NW 25-14-13-4. Moved by Councillor Wallace that we approve these Agreements. Carried. 10. Form A's The following Form A's were presented to Council for approval: Div. 3 - Local Roads Gravel - $1,600.00; Div. 9 - Calcium $37,625.00. Moved by Councillor Douglass that we approve these Form A's. Carried. 11. Street Lights - Rolling Hills Request for two street lights in the Hamlet of Rolling Hills new subdivision was presented to Council. Moved by Councillor Wallace that we approve the 4r talof these lights. Carried. k. 12. Municipal Budget - 1986 f & "/ 1, ,f The Municipal Budget was presented and reviewed by County Council. j� After discussion, it was moved by Councillor Douglass that we approve the 1986 Municipal Budget. Carried. By-law 904-86 Moved by Councillor Scheuerman that By-law 904-86, being a By-law to set the 1986 Mill Rates, receive first reading. Carried Unanimously. Moved by Councillor Hall that By-law 904-86 receive second reading. Carried Unanimously. Page 39 Moved by Councillor Conners that By-law 904-86 receive consent of Council for third and final reading. Carried Unanimously. Moved by Councillor Douglass that By-law 904-86 receive third and final reading. Carried Unanimously. 7. Post Agenda Items There were no Post Agenda Items 8. In Camera Moved by Councillor Wallace that we move into Camera. Carried. Moved by Councillor Conners that we move out of Camera. Carried. 9. Adjourn Meeting adjourned at 5:00 p.m. REEVE COU TY'ADMINI TN Page 40 i(44 Albata MUNICIPAL AFFAIRS BUDGET ESTIMATES For The Fiscal Year Ended December 31, 1986 MUNICIPALITY ................ Qou>Zt.y..Qf .Newel..l..No....4...................................... . Certified a True and Correct Copy of The Curre t Year's Estimates as Adopted by the Council on 1 g Mayor/Reeve Munici reasurer/Administrator/Manager MAFP 117 (85/10) ALBERTA MUNICIPAL BUDGET ESTIMATE FORMS TABLE OF CONTENTS Page COVER SHEET ............................................... i TABLE OF CONTENTS ........................................ ii STATEMENTS: 1. TAX LEVY ESTIMATES — CURRENT YEAR ................... 1 2. TAX LEVY ESTIMATES — PRECEDING YEAR ................. 2 3. ESTIMATED GENERAL MUNICIPAL REVENUES ............... 3 4. ESTIMATED OPERATING REVENUES ....................... 4 5. ESTIMATED OPERATING EXPENDITURES .................... 5 6. ESTIMATED FUNDED CAPITAL ACQUIRED ................... 6 7. ESTIMATED CAPITAL FUNDS APPLIED ...................... 7 8. SUMMARY OF ESTIMATED OPERATING REVENUES AND EXPENDITURES ......................................... 8 9. SUMMARY OF ESTIMATED CAPITAL FINANCES ACQUIRED AND APPLIED ................................. 9 10. ESTIMATED ASSESSMENTS AND VALUATIONS SUMMARY ................................. 10 COMMENTS: The budget estimate forms have been prescribed for Alberta Municipalities to use in conjunction with the annual tax levy and budget estimate by-law pursuant to Sections 92 through 102 of the Municipal Taxation Act. N County of Newell No. 4 ........................................ MUNICIPALITY TAX LEVY ESTIMATES - CURRENT YEAR For The Year Ending December 31, 1986 ESTIMATES AS REQUIRED BY SECTIONS 92 THROUGH 102 OF THE MUNICIPAL TAXATION ACT DETAILS OF CONSOLIDATED TAX LEVY 742 PROVINCIAL PLANNING FUND REQUISITION TAX EDUCATION REQUISITIONS .56 1 XX/2XX LEVIES FOR MUNICIPAL PURPOSES 743 School Foundation Program Requisition(s) ....... ... .Z. General Municipal Operations (FROM BF2) ................ 2'. Supplementary School Requisitions .................... . Special Assessments and Local Improvements ........... 2? 75X... C.onnty. ,of, .Newell.... S. D. No. ..4......3 Special Reserves Levies .... ............... 24 75X.............................S.D. No. .4. Special Levies for Operating Functions 75X.. B.rooks..S, D. ... ...... S.D. No. .2Q92 s .08 75X. . .. .......... S.D. No ....... .,.6.. .......... .. D iv. 3 .4.......... 75X... ..... S,D. No. 7 4,275 75X. . .... . . .. .... ........ S.D. No..........�. i1 ............. Div. 6.................................... 75X.............................S.D. No .......... 9 1,260,810 75X Electric Power and Pipe Line ....................'.� 332,69*1 230 ........Re cx e.a t ion ................... . 1,260,899 ...........Div ,..1 .......................... :'' 26,585 OTHER REQUISITIONS 1.02 w(a xiiNx ...Div. .3 ......... .................:' 75X ............ ................. H.D.No......... '.'. .25 75X..................... ....... H.D.No. ..... ..'.° Div, . 6 ....... ..... ............. '` 75X. - - ................ H.D. No . 5.49 75X Electric Power and Pipe Line .................... ' ............D iv,. .9. 75X Nursing Home .................................. Business Tax ........................................ .25 5X Auxilliary Hospital ............................... . 10,727 070 75X .. NeWe I! . . ............ Seniors Foundation "' TOTAL TAXES AND GRANTS -IN -LIEU 75X . . ............. Seniors Foundation " 8.78 75X .............. .............. Seniors Foundation i3 TAX ITOTAL FOR REQUISITIONS zc .56 1 XX/2XX LEVIES FOR MUNICIPAL PURPOSES 11,260 LEVY General Municipal Operations (FROM BF2) ................ 2'. ASSESSMENT MILL Special Assessments and Local Improvements ........... 2? REQUIRED 16,107 Special Reserves Levies .... ............... 24 RATE LEVY Special Levies for Operating Functions 6,730 Details: (1)... Fire. Areas °5 .08 Div. 1 zs ........ ........ 77 .......... .. D iv. 3 .4.......... .36 ....... .... .. `. Div. 4,275 Div. 5 . ... .36 i1 ............. Div. 6.................................... Div. 7. 1,260,810 ........... Div.. 8 ... ...... ....... ..... 332,69*1 230 ........Re cx e.a t ion ................... . 1,260,899 ...........Div ,..1 .......................... :'' 26,585 X�i}rA6x8iX14�Oit�l�#%b{�c�sX Div. 2 1.02 w(a xiiNx ...Div. .3 ......... .................:' 7,165 ............Div.. 4 .......... ................:.. .25 ......... ...Div, .5 ...........................:': 1,770 Div, . 6 ....... ..... ............. '` .12 Div, ..7... ... 5.49 Div,. 8 ... .......................: : .57 ............D iv,. .9. 6,730 Business Tax ........................................ .25 6,751 [TOTAL LEVIES FOR MUNICIPAL PURPOSES 10,727 070 [Estimated Mobile Unit License Revenue 5,148 TOTAL TAXES AND GRANTS -IN -LIEU TAX 14,594,870 .56 8,173 11,260 LEVY .39 ASSESSMENT MILL TAX REQUIRED 16,107 17,800 RATE LEVY 30,000 6,730 420,385,160 .08 33,630 77 10,727,070 .36 3,861 4,275 113898,790 .36 4,283 1,260,810 332,69*1 230 3.79 1,260,899 7,022 26,585 26,237,290 1.02 26,762 7,165 29,122,090 .25 7,280 1,770 1,011,070 .12 184,275,480 5.49 1,011,672 .57 26,945 6,730 27,005,340 .25 6,751 5,110 10,727 070 .48 5,148 117,800 11,898,790 13,430,860 8.78 117,922 1,592.520 57,920 4,070,120 3_,111,440 27,550 222,678,820 I 7.16 I 1,594,380 420,385,160 I .1 420,385,160 1 7.41 4,077,356 3,115,054 27,550 8,135 14,594,870 .56 8,173 11,260 29,122,090 .39 11,357 16,100 15,195,940 1.06 16,107 17,800 47,168,740 .38 17,924 6,730 27,005,340 .25 6,751 3,830 10,727,070 .36 3,861 4,275 113898,790 .36 4,283 6,960 16,332,340 .43 7,022 26,585 26,237,290 1.02 26,762 7,165 29,122,090 .25 7,280 1,770 15,195,940 .12 1,823 26,695 47,272,360 .57 26,945 6,730 27,005,340 .25 6,751 5,110 10,727 070 .48 5,148 3240 11,898,790 .28 3,331 6,400 13,915,120 .46 6,400 3, 297,77 3,302,522 20,0020,000 7,387,895 7,399,878 .......................County, qf.Newell. RQ...4....................... MUNICIPALITY TAX LEVY ESTIMATES - CURRENT YEAR For The Year Ending December 31, 1986 ESTIMATES AS REQUIRED BY SECTIONS 92 THROUGH 102 OF THE MUNICIPAL TAXATION ACT DETAILS OF CONSOLIDATED TAX LEVY FE -MIN 742 PROVINCIAL PLANNING FUND REQUISITION EDUCATION REQUISITIONS ALLOWANCES ADDED a LESS TAX LEVIES REQUIRED TAXY BASIC FOR 7 FOR EXCESS LEVY FOR REQUISITIONS REQUISITION NON -LOLL. DISCOUNTS COLLECT REQUIRED S. D. No... 2092.3 OF TAXES ALLOWED IONS 742 PROVINCIAL PLANNING FUND REQUISITION EDUCATION REQUISITIONS 3 743 School Foundation Program Requisition(s) ...........2 Supplementary School Requisitions ..................... GENERAL MUNICIPAL PURPOSES 75X ......... Bro. oks ............. S. D. No... 2092.3 75X.............................S.D. No .......... ° 75X.............................S.D. No..........5 75X. . . . . .. ...... ...... S. D. No .......... 6 75X.............................S.D. No. .........7 75X. . . . . ............ S. D. No .......... 9 75X..... .......................S.D. No.......... 75X Electric Power and Pipe Line ....................' Div.5 ................. ....................... OTHER REQUISITIONS ........ Div. 6 .................................................. 75X.... .................... ..... H.D.No......... 1., 75X.......... .................. H.D.No. ........12 75X .................. ....... ... KID. No, ...... ,.1.3 75X Electric Power and Pipe Line .............. ...... . 75X Nursing Home....... �Jr86x4i7S?i�3t141}Pdb±&cSsx Div. 2 75X Auxilliary Hospital ... ..................... 75X ....... Ne.we.l 1. ... .... Seniors Foundation 1,) 75X ..... ...................... Seniors Foundation 75X ................... ........ Seniors Foundationa TOTAL FOR REQUISITIONS ............ Div, ..7 .................... ......:" 1,260,810 1,011,070 1,592,520 57,920 4,070,120 Pa DO 58,8531 4,077,356 1 3 DETAILS OF LEVIES FOR B F 2 GENERAL MUNICIPAL PURPOSES ASSESSMENT General Municipal Operations ............ ........... I Debenture and Long -Term Debt Charges. (.inc.luded.). 2 Special Levies for Operating Functions 3,115,054 Details: (1) ... Fire Areas ............................ 25 Div. 1 ................................................. 26 Div. 327 ................................................. Div. 4 ................................................. 2e Div.5 ................. ....................... 29 ........ Div. 6 .................................................. I so Div. 7 ................................................. 31 Div. , . 8 ... ....... ... .. ............ 32 ............Recre.at i011 .... ............ . . 33 ............D iv.,..1...........................'a 11,357 �Jr86x4i7S?i�3t141}Pdb±&cSsx Div. 2 15,195,940 D*mxx:igx ... Div. .3 ........ . 16,107 ............Div,. 4 .......... ................s 47,168,740 .Div, . 5 . . 37 Div.. 6 ...... ...... .............:'H 27,005,340 ............ Div, ..7 .................... ......:" 6,751 ............ Dim T. 8 ...........................:'n 10,727,070 ............ D iv,. 9... ... .......... ....... 3,861 Business Tax ......................................'< 11,898,790 .36 4,283 TOTAL LEVIES FOR GENERAL MUNICIPAL PURPOSES 1,260,810 1,011,070 1,592,520 57,920 4,070,120 Pa DO 58,8531 4,077,356 1 1.2 B F 2 TAX LEVY REQUIRED ASSESSMENT MILL 6 RATE TAX LEVY 3,111 440 420,385,160 7.41 3,115,054 8,135 14,594,870 .56 8,173 11,260 29,122 090 .39 11,357 16,100 15,195,940 1.06 16,107 17,800 47,168,740 .38 17,924 6,730 27,005,340 .25 6,751 3,830 10,727,070 .36 3,861 4,275 11,898,790 .36 4,283 6,960 16,332,340 .43 7,022 26,585 26,237,290 1.02 26,762 7,165 29,122,090 .25 7,280 1,770 15,195,940 .12 1,823 26,695 47,272,360 .57 26,945 6,730 27,005,340 .25 6,751 5,110 10,727 070 .48 5,148 3,240 11,898 790 .28 T 3,331 6,400 13,915,120 .46 1 6,400 1.2 County of Newell No. 4 ........................ MUNICIPALITY 2.1 TAX LEVY ESTIMATES - PRECEEDING YEAR For The Year Ending December 31, 1985 ESTIMATES AS REQUIRED BY SECTIONS 92 THROUGH 102 OF THE MUNICIPAL TAXATION ACT DETAILS OF CONSOLIDATED TAX LEVY B F 1 3 4 5 6 TAX LEVY REQUIRED ASSESSMENT MILL RATE TAX LEVY 742 PROVINCIAL PLANNING FUND REQUISITION 1 29,823 416,926,680 .08 33,354 EDUCATION REQUISITIONS 743 School Foundation Program Requisition(s) ...........2 1,316,160 329 501 850 4.00 1.318,007 Supplementary School Requisitions .................... 75x.., County of Newell S. D.No. ..4......3. 946, 187,029,310 5.07 948,238 75X............................ S. D. No. .... 75X .... Brooks S.D. No. ...4 .209?...s 106,897 13,197,590 8.11 107,032 75X......... .......S.D. No..........s 75X ..... .......... ............S.D. No..........? 75X .................. ..........S.D. No. ..... ,... e 75X................... .........S.D. No .......... 9 75X Electric Power and Pipe Line .................... 1.Q 1,418,310 216,699,780 6.56 1,421,550 OTHER REQUISITIONS 75X..... ............. .......... H.D.No. .. 75X ..... .... ... H.D. No. ... 12 75X.. . ..... ..... ...... ....... H.D. No. 13 75X Electric Power and Pipe Line ... ..... a8 75X Nursing Home... 14 75X Auxilliary Hospital . .... . ..... ......... . ' 5 75X Newell Seniors Foundation 16 62,655 416,926,680 .16 66,708 75X ...... ......... ... ... . Seniors Foundation 17 75X ...... . ............ ..... Seniors Foundation 18 TOTAL FOR REQUISITIONS zo 3,880,4471 3,894,889 1 XX/2XX LEVIES FOR MUNICIPAL PURPOSES General Municipal Operations (FROM BF2) .............. .?1. 2,750,185925,0155 416,926,680 6.60 2-751-716 Special Assessments and Local Improvements ...........22 16,775 Debenture & Long -Term Debt Charges 416,926,680 .07 29,184 l Special Reserves Levies .... ................. . z4 Special Levies for Operating Functions Details. (1) ... Fire Area Div. 1 25 8,135 15,644,670 .52 8,135 Div. ...... 2 .............. 26 - - - ........ Div. 3 27 10,256 31,078,600 .33 1 10,256 Div. 4 2a 16,098 16,098,050 1.00 16,098 ....... .... . ..Div. 5. .... zs 17,808 48,130,130 .37 17,808 . . . Div. .6.. ..... 30 6,400 27,828,100 .23 6,400 ....... Div. 7 31 3,652 11,066 390 .33 3,652 Div. .... 3z 3,935 11,922,740 .33 3,935 ................. ........Div. .9..... ... 33 - - - - ... ..Recreati_on. , .Di.v. .l.... _ ....34 6,960 17,400,870 .40 6,960 SX0LX0M0XXX%X;X.RrXXXXDiv. 2 26,5831 26,582 910 1.00 26,583 *xxxxxxx ... .......... .Di.v...3, . ...... 35 6,526 31,078,600 21 6.526 1)i.v,..4... ... 36 1,771 16,098,170 .11 1,771 Di........ _ ..... , .3� 26,693 48,130,130 .56 26,693 ..................... , .. , ,Di,v....6.... ,.... 36 6,400 27,828,100 6.400 Div... 7. .. ....0s 2,435.23 11 066 390 .22 2,435 ............... .. Div. 8 ..40 2,981 11,922,620 .25 2,981 .................. .....Di,v,.,9._..,.,.. 6,726 14;622 840 .46 6,726 Business Tax.....................................44. TOTAL LEVIES FOR MUNICIPAL PURPOSES 47 2,945,374 2,951, 034 FL... Est,--at,dM,b,le Unit License Revenue 46 20, 00020,000 TOTAL TAXES AND GRANTS -IN -LIEU 4, 6,845,821 6,865,923 2.1 2.2 County of Newell No. 4 .................................. MUNICIPALITY TAX LEVY ESTIMATES - PRECEEDING YEAR For The Year Ending December 31, 1985 ESTIMATES AS REQUIRED BY SECTIONS 92 THROUGH 102 OF THE MUNICIPAL TAXATION ACT DETAILS OF CONSOLIDATED TAX LEVY B F 1 ' ALLOWANCES ADDED e 3 LESS TAXY TAX LEVIES REQUIRED FOR REQUISITIONS BASIC REQUISITION 2 FOR 7 FOR NON-COLL. DISCOUNTS EXCESS COLLECT- LEVY REQUIRED OF TAXES ALLOWED IONS 742 PROVINCIAL PLANNING FUND REQUISITION 29 33,354 EDUCATION REQUISITIONS 743 School Foundation Program Requisition(s) ...........2 ... .. ... ... 1)316,160 ;.: 1,318,007 Supplementary School Requisitions .................... 75X.. County of Newell S.D. No..4....1..3 946,602 948,238 75X ............ ................S.D. No .......... 4 75X.. Brooks .. I ......... ..... S.D. No. 2092 1-106,897 107 032 75X. ...... S.D. No. .6 75X .......... ................. S.D. No...... ...7 75X.... .... .... ............S.D. No. ......... 8 75X............ ................S.D. No........ .9 75X Electric Power and Pipe Line ....................1.0 1,418, 310 1 421 550 �- OTHER REQUISITIONS 75X ........... .................. H.D.No......... 11 75X............ .................. H.D.No. ...... 12 75X...... ....................... H.D.No... ,.... .13 75X Electric Power and Pipe Line ..................... 48 75X Nursing Home .... ..... ........... ..... .... 14 75X Auxilliary Hospital ............................ .15 75X Newell Seniors Foundation 16 62,655 66,708 75X ............................Seniors Foundation 1 75X ............................Seniors Foundation 18 ? . TOTAL FOR REQUISITIONS 20 3,880,4471 3,894,889 B F 2 DETAILS OF LEVIES FOR 3 TAX a LEVY ASSESSMENT 5 6 MILL TAX GENERAL MUNICIPAL PURPOSES REQUIRED RATE LEVY Municipal Operations .........................1 2750 185 416 926680 6.60 2 751 716 benture and Long -Term Debt Charges F'General .... .......... .2 25 055 416 926 680 .07 29 184 ecial,Assessments,.&.Local_Imp..,,...3 16,775 16,775 Special Levies for Operating Functions Details: (1) ... Fire. Area Div. 1 zs 8,135 15,644,670' .52 8 135 Div. .. .......... .. ....... 2 26 - - Div. ......... 3 27 10,256 31,078,600 .33 10,256 Div. 4 28 16,098 16,098,050 1.00 16 098 iv. zs 17,808 48,130,130 .37 17,808 Div. . ..... .61 6. ... ........30 6,400 27,828,100 .23 6 400 ........ .. ........ Div...7. ...........31. 3,652 11,066 390 .33 3,652 Div .8. .. 3z 3,935 11,922,740 .33 3.935 Div. 9 33 - _ - _ . . _Recreation Div.. 1- . . _ . _ 3a 6,960 17,400,870 .40 6,960 sX0MXX} KnX%=R jX;0XDiv . 2 26,583 26,582,910 1.00 26,583 K)XXXMX .............. Di.v...3. ... .......35 6,526 31,078,600 .21 6 526 Di...................36 1,771 16,098,170 .11 1,771 Di... I ...... . .. .....3T 26,693 48,130,130 .56 26,693 ......... ..........Di.v...6 .... .........38 6,400 27,828,100 .23 6,400 „ .Div... ,7. ... 39 2,435 11,066,390 .22 2.435 .............Div...8.............40 2,981 11,922,620 .25 2,981 ......................... Div. 9.... 6,726 14 622 840 .46 6,726 B in us e Tax a a ........6 TOTAL LEVIES FOR GENERAL MUNICIPAL PURPOSES 2.2 County of Newell No. 4 ................I....... MUNICIPALITY ESTIMATED GENERAL MUNICIPAL REVENUES For The Year Ending December 31, 1986 ITEM DESCRIPTION `- 100/200 TAXES AND GRANTS IN LIEU 3,880,447 110 Real Property.................................1 4, 070,120 120 Special Assessments & Local Improvements (BF 1.1.22), ? _ 186,335 130 Mobile Unit Licences 3 170 Business Taxes...............................a 190 Power, Pipeline, Cable T.V., etc .................. 5 230 Federal Grants -in -Lieu of Taxes .................. 6 240 Provincial Grants -in -Lieu of Taxes .............. I . . 7 250 Other Local Governments Grants -in -Lieu ........... a 270 Other Grants -in -Lieu of Taxes .................. 9 TOTAL TAXES AND GRANTS IN LIEU (BF1.6.47) DEDUCTIONS FROM TAXES (1) PRECEDING YEAR ESTIMATE 18,815 20,000 100,000 PRECEDING YEAR ACTUAL 2,943,429 19,022 18,781 3,777,046 93,244 CURRENT YEAR ESTIMATE 3,707,328 27,550 20,000 3,550,000 95,000 740/750 Total Basic Requisitions (1) (BF1.1.20) ......... `. 100/200 Special Municipal Levies (1) (13F1.1.22, 24 to 40) ..'.' 3,880,447 3, 880, 447 4, 070,120 1 172,174 172,3811 _ 186,335 TOTAL DEDUCTIONS AND LEVIES (1) 4,052,621 NET TAXES FOR GENERAL MUNICIPAL PURPOSES ' I 2,815,342 4,052,8281 4,256,455 2,798,6941 3,143,423 N V N OTHER GENERAL MUNICIPAL R E E UES F 3 .::.......:::........:.:.:::::::::::::::::.::::::::::::::::::.:::::..:.::::.::::::::::::::.::.......... :..::::::::.:::.:: S 510 Penalties and Costs on Taxes ................. 3 50,150 43,525 51,000 540 Revenues from Franchises & Concession Contracts 51 13,209 550 Returns on Investments—Interest/Dividends/etc. .. 305,000 326,443 40,000 590 Other Revenues from Own Sources ........... 1 ';" 5,000 57,239 L000 730 Federal Govt. & Agencies Unconditional Grants .. . 740 Provincial Govt. & Agencies Unconditional Grants . -5 565,410 554,318 557,560 750 Local Governments Unconditional Grants ........ 59 990 Other (3) ................................. 60 TOTAL OTHER GENERAL MUNICIPAL REVENUES 925,560-7 994,7341 653,560 TOTAL NET GENERAL MUNICIPAL REVENUES (2) (FS3.1.61, page 4)(FR19.99-99) 61 3,740,902 3,793,428 3,796,983 (1) The amounts in this section are deducted in calculating "Total Net General Municipal Revenues." The "Total Requisitions" estimates are the BASIC amounts on Pages 1 and 2, Column 1. Levies, other than for "General Municipal Operations," are entered as parts of the "Estimated Operating Revenues" on Page 4 and/or parts of "Estimated Capital Financing Acquired" on Page 6 in Lines for the functions to which they apply. (2) Net amount of revenues for general municipal purposes to be entered on Pages 4, and 8 "Estimated Operating Revenues." (3) To include any part of accumulated surplus to be used but not designated for a specific function. Specify amount of surplus being used $ 3 County of Newell No. 4 .I ....... I ............. I........ MUNICIPALITY CO i nviH i CU UrtKA I INU KhVtNUE5 For The Year Ending December 31, 1986 F S 3 FUNCTION DESCRIPTION PRECEDING PRECEDING YEAR YEAR ESTIMATE ACTUAL CURRENT YEAR ESTIMATE 11 Council and Other Legislative. . 12 General Administration and Other ........ .......' . 79, 700 87,629 77,75-0-- 21 Police Department and Services Used ... .... 23 Fire Fighting and Preventive Service ...... ..... 24 Disaster Service and Emergency Measures ... .... 25 Ambulance Services and First Aid ..... .......... 26 By -Laws Enforcement and Other ........ ...... �,130 ' 66, 284 76, 284 1 , 084 12,086 31 Common Services and/or Equipment Pool 32 Roads, Streets, Walks, Lighting ................. ': 33 Airport Services.. ... � 34 Public Transit Systems . .. .. 37 Storm Sewers & Drainage 466,600 1,651,598 492,600 41 Water Supply and Distribution System .. . 42 Sanitary Sewage Service and Treatment 43 Garbage Collection & Disposal ... 18,815 191,364 51 Family and Community Support Services........... - 52 Day Care ...... . . .. 53 Other Public Health ........................ .' 56 Cemeteries & Crematoriums I 61 Municipal Planning, Zoning & Development ..... 62 Community and/or Agricultural Services. 66 Subdivision Land and Developments 67 Public Housing Operations 69 Land/Housing/Building Rentals and Other ... 5,000 2,655 1,500 71,750 80, 925 77,550 71 Recreation Board and Other Services..........." 72 Recreation/ Parks Facilities and Programs ........"' 74 Culture: Community Hall, Library, Museum, etc....''.° 75 Convention Centre ..........................'.' s: ............................................... ............. 87,075 164,620 90,655 2,000 _ 1,000 1,000 91 Gas Production and Distribution . ................ 92 Electrical Production and Distribution 93 Telephone System .. Gas Rebate 97 Operating Contingencies Reserve .... .... `:' 2,000 2,000 1,045,720 587 , 393 946, 620 TOTAL FUNCTIONALIZED OPERATIONS 'E 1, 844, 944 2,856,638 1,757,805 TOTAL GENERAL MUNICIPAL REVENUES (1) tFR19-99-99J r, , 3,740,902 3,793,428 [:]3�6, TOTAL MUNICIPAL OPERATING FUNCTIONS (FR19.99-18)5 E,585,846 6 :5,554,788 96 County School Functions .... ...... ... sa 7,185,290 7 , 220, 674 7,541,720T GRAND TOTAL OPERATING FUNCTIONS 12, 771, 136 13.870.7 A r' 13,096, 508 (1 ) From Page 3 carry forward of "Total Net General Municipal Revenues. County of Newell No. 4 ................................. I ...... ........ MUNICIPALITY 00716A A TCn nnrn ♦ T - '- w I nnh 1 CI! Vrr_nm I IIVu CArtNU1 I UMtb For The Year Ending December 31, 1986 F Ls 3 11 FUNCTION DESCRIPTION PRECEYEARING ESTIMATE PRECEDINGACTUAL YEAR C YEARNT ESTIMATE 11 Council and Other Legislative................... 12 General Administration and Other ............ .......... ......... ...2 I...... 4 8-6-,-250 87, 798 81,250 438,580 404,56 419,930 21 Police Department and Services Used ....... 23 Fire Fighting and Preventive Service .......... 24 Disaster Service and Emergency Measures 25 Ambulance Services and First Aid ............. 26 By -Laws Enforcement and Other ................9 ..................... ............................................... ....5 .. . . . . . . . .7 ..e ..io 66,284 86,284 68 130 1,084 _ 65,760 65,757 75,590 31 Common Services and/or Equipment Pool ....... 32 Roads, Streets, Walks, Lighting ................. ......... 33 Airport Services..... . ... .. .. ..... 34 Public Transit Systems .... .. ... 37 Storm Sewers & Drainage .. .. ..... .. ........ ...................... .............. '.Z ' 3 .1.4 ... ..1.5 ... ...'.6 ..1.1 ...h 3,766,600 4,535,936 3,855,100 3,000 41 Water Supply and Distribution System .... 42 Sanitary Sewage Service and Treatment .........2.1 43 Garbage Collection & Disposal ......... ..... .............. ......l9 20 2.? .2; 24 2 41,830 191,364 25,500 21,039 25,500 51 Family and Community Support Services..........M 52 Day Care . ......................... 53 Other Public Health ..........................2e 56 Cemeteries & Crematoriums .................... ......2.7 .. ..30 61 Municipal Planning, Zoning & Development ... 62 Community and/or Agricultural Services ......... 66 Subdivision Land and Developments...... 67 Public Housing Operations .............. 69 Land/Housing/Building Rentals and Other .... .. 3.1 .V.2 ...':' ."311 .3 3 e. a7 12,800 13,591 16,350 242,300 214,782 244,300 71 Recreation Board and Other Services .......... 3? 72 Recreation/ Parks Facilities and Programs.. . ... 3`3 74 Culture: Community Hall, Library, Museum, etc. 43 75 Convention Centre ..........................4.' z .................... ..... .. .... .43 87,075 ' 164,620 90,655 125 000 5 , 411 15,500 15.500 91 Gas Production and Distribution ... ...... 92 Electrical Production and Distribution . . .... 93 Telephone System .............. Cap,ita.l.......... ... ....... 97 Operating Contingencies Reserve ..............`3 ....4a ...4 ......,,3 457,000 650,000 150,000 825, 981 TOTAL MUNICIPAL OPERATING FUNCTIONS 1FR19.99-3s1F„5 , 580 , 479 6 , 636 , 710 5 542 805 96 County School Functions ........... ........ 7,185,290 7 541 720 GRAND TOTAL OPERATING FUNCTIONS 12 , 5,7691 _ 13 , 841, 686 [ 13,084,525 ........ I ....... Coun.tY . 9f..NeW!2.jj . No.•..4... ............ . MUNICIPALITY ESTIMATED FUNDED CAPITAL ACQUIRED For The Year Ending December 31, 1986 F S 4 FUNCTION DESCRIPTION — PRYEARING ESTIMATE PRYEARING ACTUAL CURRENT YEAR ESTIMATE PRYEARING UNEXPENDED 11 Council and Other Legislative .. ............. 12 General Administration and Other...... . . .... 78,000 82, 210 21 Police Department and Services Used .. 23 Fire Fighting and Preventive Service 24 Disaster Service and Emergency Measures 25 Ambulance Services and First Aid .. . 26 By -Laws Enforcement and Other .. 2,500 31 Common Services and/or Equipment Pool .. 32 Roads, Streets, Walks, Lighting, . .......... .. 33 Airport Services.. ... .... .. .. 34 Public Transit Systems .. .... .. .. " 37 Storm Sewers & Drainage 376,500 398,539 650,000 12,410 41 Water Supply and Distribution System . ..... 42 Sanitary Sewage Service and Treatment 43 Garbage Collection & Disposal ... ......... . . 849,558 22,076 669,089 54,949 51 Family and Community Support Services.......... . 52 Day Care.. ..... 53 Other Public Health .................... ...... 56 Cemeteries & Crematoriums .... ..... 61 Municipal Planning, Zoning & Development .. 62 Community and/or Agricultural Services . 66 Subdivision Land and Developments..... . 67 Public Housing Operations .. 69 Land/Housing/Building Rentals and Other 10,943 71 Recreation Board and Other Services ........... `." 72 Recreation/Parks Facilities and Programs 74 Culture: Community Hall, Library, Museum, etc. . 75 Convention Centre .......................... as ............................................... 91 Gas Production and Distribution ..... ...... 92 Electrical Production and Distribution . 93 Telephone System ...... 97 General Capital Reserve ..... ...............' TOTAL MUNICIPAL CAPITAL FUNCTIONS 457,000_. 2,010,.339 650 000 89.435 96 County School Capital Functions..... .E 311,400295,703 103,500 - GRAND TOTAL CAPITAL FUNCTIONS 768,400 2,306,042 753,500 89,435 County of Newell No. 4 .......................................................................... MUNICIPALITY ESTIMATED CAPITAL FUNDS APPLIED For The Year Ending December 31, 1986 F S 4 FUNCTION DESCRIPTION PRECEDING YEAR ESTIMATE PRECEDING YEAR ACTUAL 3 CURRENT PRECEDING YEAR YEAR ESTIMATE OVEREXPENDITURES 1 1 Council and Other Legislative .... 12 General Administration and Other... ....... . r' 78,000 82,210 21 Police Department and Services Used ..... ..... 23 Fire Fighting and Preventive Service ............ 24 Disaster Service and Emergency Measures ........' 25 Ambulance Services and First Aid ...... ........ 26 By -Laws Enforcement and Other ....... ...... 5 i3 2,500 31 Common Services and/or Equipment Pool . . . . . 32 Roads, Streets, Walks, Lighting .. ..............'' 33 Airport Services ........... ....... ......... 34 Public Transit Systems ......... 37 Storm Sewers & Drainage . . . . . . . . . . . . . . . . . . . .12 F . . . �.7 'ss 376,500 386 129 650,000 41 Water Supply and Distribution System ........... ............................................... 42 Sanitary Sewage Service and Treatment ....... 43 Garbage Collection & Disposal .......... ......' 20 .'J 827,482 614,140 51 Family and Community Support Services. . ....... 52 Day Care .. ...... . .... ... . . .. 53 Other Public Health ...........................: 56 Cemeteries & Crematoriums ... r .. ,'i 61 Municipal Planning, Zoning & Development ... . 62 Community and/or Agricultural Services .. .. 66 Subdivision Land and Developments.... .... 67 Public Housing Operations 69 Land/Housing/Building Rentals and Other ... ....::; . 3; s7 10,943 77,112 7 7 112 71 Recreation Board and Other Services 72 Recreation/ Parks Facilities and Programs.. ..... 74 Culture: Community Hall, Library, Museum, etc. . 75 Convention Centre ..........................4. .........a1 A 39 . 1 -z 1 91 Gas Production and Distribution . ............. 92 Electrical Production and Distribution .... ...... 93 Telephone System .. . . , I . .... .................. ..... . ........... .............................................49 97 General Capital Reserves ........ ............. »n ,a;, . 11; 7 si) TOTAL MUNICIPAL CAPITAL FUNCTIONS , 57,000 1 998 016 650 000 77.112 96 County School Capital Functions ................ 311 400 362, 997 103, 500 67,294 GRAND TOTAL CAPITAL FUNCTIONS 768,400 2 , 361 , 013 753,500 144, 406 County of Newell No. 4 .......................I...... MUNICIPALITY SUMMARY OF ESTIMATED OPERATING REVENUES AND EXPENDITURES F R 1 9 For The Year Ending December 31, 1986 ITEM DESCRIPTION -� GENERAL MUNICIPAL REVENUES (1) (FS3.1-61 REVENUES BY TYPE: 100/200 Special Municipal Levies (BF1-1.22, 24.30)...... ' 300 Sales to Other Governments ..................:' 400 Sales of Goods and Services ................... 520 Professional and Other Licenses and Permits (2) ..:1 530 Municipal By -Law Fines Issued (2) ............ . 550 Return on Investments held for Function (2) ....... 560 Rental Revenues (2) .........................:' 590 Other Revenues from Own Sources (2)..........' 830 Federal Conditional Grants .................... '1 840 Provincial Conditional Grants ..................' i 850 Local Government Conditional Grants .......... . 910 Withdrawn from Function Operating Allowances ... . 920 Withdrawn from Function Operating Reserves 930 Contributed from Operating Functions (5) ....... 940 Contributed from Capital Sources (FR20 99 34)...... '. 960 Gross Recoveries from Operating Functions ....... 990 Other (Specify Below) (7) .....................':' TOTAL ESTIMATED OPERATING REVENUES (3) (Fs3-1-62) EXPENDITURES BY OBJECT: 100 Salaries, Wages and Benefits ..................'.' 200 Contracted and General Services ............... 300 Purchases from Other Governments ........... 500 Materials, Goods, Supplies and Utilities ......... 7X0 Grants to ..................... Government 761 Contributed to other Operating Functions.... .....' 762 Contributed to Capital Programs (FR20-99-15) 763 Added to Function Operating Allowances .......... 764 Added to Function Operating Reserves ......... . 765 Contributed to Own Municipal Agencies ... .....: 770 Grants to Individuals and Organizations ......... 810 Short Term and Other Financial Charges ..... .. . 820 Long Term Debt ............. ................ 830 Debenture Debt Charges. .... .................. 960 Gross Recoveries to Operating Functions (FR19-99-16)':' 990 Other Transactions, Discounts, Adjustments (6) . . TOTAL ESTIMATED OPERATING EXPENDITURES (4) PRECEDING PRECEDING CURRENT YEAR YEAR YEAR ESTIMATE ACTUAL ESTIMATE 3,740,902 1 3,793,428 11 3,796,983 172,174 172,381 186J35 75,200 85,755 72,800 1,500 2,655 1.500 14,000 1,354,291 1,440,600 14,500 1,263,237 1,409,300 18,438 1,403,544 2,000 1,667,225 1,857 2,000 534,350 538,045 687,905 534,050 439 187 650 000 12,086 277,680 898,640 77 545 1,045,720 1337 516 946 620 42,000 538,045 41,830 5,585,846 1 6,650,066 II 5,554,788 1,473,350 1,354,291 1,440,600 1,746,000 1,263,237 1,409,300 1,403,544 1,598,861 1,667,225 538,045 281,875 457 000 439 187 650 000 277,680 898,640 77 545 120,075 251 588 7,500 51,000 18,780 42,000 41,830 186 565 24,670 10,000 9,971��19,635 5,580,479 6,636,710011 5,542,805 NET ESTIMATED OPERATING DEFICIT --[NET ESTIMATED OPERATING SURPLUS 5,367 13,356 11, 983 (1) From Page 3 carry forward of "Total Net General Municipal Revenues." (2) May group together and record as "590 Other Revenues From Own Sources." (3) To agree with total amounts shown for operating revenues on Page 4. (4) To agree with the total amounts shown for operating expenditures on Page 5. (5) Accumulated Surplus to be used FR19.99-17 ... specify (6) Accumulated Deficit to be recovered FR1 9-99-34 ... specify (7) Detail of Other: 8 County of Newell No. 4 ............................................. I......................... MUNICIPALITY SUMMARY OF ESTIMATED CAPITAL FINANCES ACQUIRED AND FINANCES APPLIED By Type And Object For The Year Ending December 31, 1986 F R 2 0 (1) To agree with estimated funded capital acquired plus preceding year unexpended on Page 6. (2) To agree with estimated capital funds expended plus preceding year overexpenditures on Page 7. (3) Detail of Other: 9 PRECEDING PRECEDING CURRENT ITEM DESCRIPTION I YEAR YEAR YEAR ESTIMATE ACTUAL ESTIMATE CAPITAL FINANCES ACQUIRED: XXX Prior Year's Unexpended Fund Balance...........' 58, 353M63, 89,435 100/200 Special Municipal Levies (BF1-1-31 1,) 41)....... : 310 Debentures, Bonds and Mortgages Issued ......... 322 Long -Term Borrowings and New Capital Leases ... 550 Return on Investments held for Function (2) ...... ` 8,992 570 Insurance Proceeds .........................( 590 Other Revenues from Own Sources (2)...........' 6X0 Sale of Fixed Assets .......................... 34,553 830 Federal Capital Grants ......................... 840 Provincial Capital Grants ....................... s'' 176,580 850 Local Government Capital Grants ...............': 86X From Own Municipality Boards or Agencies....... ; 910 Withdrawn from Function Capital Allowances......'. 920 Withdrawn from Function Capital Reserves .......:1 -13,750 404,000 930 Contributed from Operating Functions (FR1999-25)..1:, 457,000 439,187 246,000 940 Contributed from Other Capital Functions .........: 607,962 970 Contributions from Developers .................':' 990 Other (Specify Below) (3) .....................'" 607,962 TOTAL OF FUNDED CAPITAL AVAILABLE (1) 515 353 > 2 010 339 > > 739 435 ' -- OV R XP EN IT URES T O BE PROVIDED VI DED BY: 100/200 Future Property Levies ............... . ... . 3XX Borrowing Approved but Not Received.......... 915 Future Contributions from Operations ............ . 990 Other (Specify) .............................. TOTAL OVEREXPENDITURES AT YEAR END 1111 77,112 GRAND TOTAL CAPITAL FINANCES ACQUIRED 515 , 353 2,087,451 CAPITAL L FINAN CES APPLIED: D' XXX Prior Year's ea s verexPen it resbalance .....` 115,873 115,873 77,112 490 Other Assets Acquired ...................... 610 Engineering Structures Additions ..............:: 790.293 620 Buildings Fixed Assets Additions .... ...... ....' 630 Machines, Equipment and Addition ..............:`' 406,500 394 097650 000 640 Land Acquired for Government Uses ............+ 650 Vehicle Additions .................. ........... 50,500 61,841 7X0 Grants to ...................... Government 761 Contributed to Operating Functions .............':' 762 Contributed to Other Capital Functions(FR2o-99.16) ..» 607,962 763 Additions to Function Capital Allowances .........'.` 764 Additions to Function Capital Reserves...........'.' 97-()50 765 Contributed to Own Municipality Agencies .......:''." 770 Grants to Individuals and Organizations..........:'" 990 Other Transactions and Adjustments ............:':' TOTAL CAPITAL FUNDS APPLIED (2) 572,873 1,998,016F 727,112 UNEXPENDED CAPITAL BALANCE AT YEAR END $9,435 GRAND TOTAL CAPITAL FINANCES APPLIED E�:572 , $73 2 , 0�7,1 727,112 (1) To agree with estimated funded capital acquired plus preceding year unexpended on Page 6. (2) To agree with estimated capital funds expended plus preceding year overexpenditures on Page 7. (3) Detail of Other: 9 0 0 J W FU) O w Cl)U) a '.' 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