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HomeMy WebLinkAbout1959-05-08 Council (Regular) MinutesCounty of Newell rdo. ~. ~~ ; ~ Counter Council. Aiay 8, 1959. The regular monthly meeting of the Council of the County of Newell # !~ was held in the County Office in Brooks, Alberta, at 10:00 a.m. on Friday, 1"Iay 8,1959, { i f • f Members present; Chairman Councillors Secretary-Treas. . . . N. A. Shuttleworth 0. Vossler P. McAleese W, Lokier J, Hajash R. Armstrong R. Eastmar_ t3en Plumer G. Douglass H. C. Scarrmiell The minutes of the meeting of April 17th, 1959 were read ~ adopted. r • • i r 1~ioved by Councillor Eastman that the Secretary=s statement of Receipts and Disbursements for the month of April 1959 be accepted. `~ Carried. ~ t . . ~, Moved by Councillor Douglass that bylaw No. 181 to donate ~ 25,00 ~~ to the Canadian Forestry Association be given 1st, 2nd and 3rd readings and final.l~T passed. Carried Uran. .... Advice was received from P,F,A. of the award in Twp. 1?, Rge, 17, W1~th M, Secs. 1 - ~3 and 10 - 36. . . Moved by Councillor Hajash that approval be given to a subdivision of 5 acres from the S, E. 6 - 19 - 11+ -- ~+• Caxri.ed. s • s s s Moved by Councillor Armstrong that Bylaw No, 185 to provide for the licensing of Mobile Homes in the County be given lst~ 2nd and 3rd readings and finally passed. Carried Unan. . . . . . Moved by Councillor Armstrong that Bylaw Noi 186 to provide for the taxing of persons engaged in the drilling, deepening or servicing of oil or gas wells in the County be given 1st, 2nd and 3rd readings and finally passed. Carried Unan, . . . Mowed by Councillor Shuttleworth that Bylaw PJo, 187 to authorize the sale of Pt, S.W, 3b-21-J,3-1+ - 1J~.6.6 acres to the Eastern Ir~3. gation District for the sum of 900,00 be given lst~ 2nd and 3rd readings and finally passed. Carried Unan. . . . Confirmation from. Kirkrs Heating for the installation of a new heating unit in the Rosemary high school building (old) for approx. ~ 1,000.00 was read and approved. . . ,t FORM 149-P-Special SVNICIPAL SUPPLIES LSD. 2 - --~, Approval. was given to the following prices for. weedkillers to County ratepayers: ~~ 2-~+-D M.C.P. Sodium Chlorate D. B. Granular ~.c,A. 90 Dow Pon 3.00 per gallon ~ 5.75 per gallon .].1~.2¢ per pound .14 ¢ per pound .38 ¢ per pound .95 ¢ per pound (~ For non-ratepayers ,50¢ per gallcr. extra.) . . : Approval was given to the plans of extensions in the Rosemary and Bow Slope Rural Electrifieatione Associations. • , • ! • Moved bg Councillor Mc~'leese that the balance of the funeral acco~i~:t for John 0stafichuk from Jacques F,~~,er~„ Hor^_e i:: t?-.e sum,. of ~ 2Ca.Q,00 sae paid as follov:s: Jacques F,_~rerah Hcr~!e ~ 2C~,0© less grants Dept s of Purl.. i~telfare X30.00 to be paid by 1`xs. Ostafich~.k 120.00 • , Adjourned for lunch 12:30 to 2:00 p,m. . . • • . /~ At 2:00 p.m. the tenders on the Antelope Creek school were opened /~ and were as follows: { ~" Antelope Creek Community Group ~ 20C.00 Floyd Walker, Vauxhall ~ 27-0.4Q ;; Scandia Community Centre $ 651.00 . s • • s Moved by Councillor McAleese that it be recommended to the Department of Education that the tender of the Scandia Community Centre $ 651,00 be accepted. Carried. . . . . Reports of Committees. Municipal Committees Moved by Councillor Hajash that the report of the Municipal Committee be accepted. Carried. . . 'School Committee. Moved by Councillor Lokier that the report of the School Committee be accepted. Carr3_ed. • • f • • A~,ricultural Service Board. l~~ved by Councillor Lokier that the report of the Agricultural Service Board be accepted. Carried. . . . Moved by Councillor Lokier that the salary of G. Philpott, A.S.B., Supervisor,~ie increased to ~ 1+,1~OOf00 per year. Carried. . . . . Hospital Committee. Moved by Councillor Eastman that the report of the ,Hospital Committee be accepted, - ''. Carried. ` ~: 'ORM 149-P-Special !IlNICIPAL SUPPLIES L1D. ... ? -- 3 - _ . Civil Defence, Moved by Councillor McAleese that the report of the Civil Defence Co~¢nitt~e be accepted, Carried, . . : . . Moved by Councillor McAleese that the following County staff receive a 5~ i3acrease in salary ~ all office staffs CT, Winters and Ken Lintott, Carried, .. . 2~4oved by Councillor McAleese that the following acccunts be passed for payment: 3999 Calgary Herald 10.56 r• 4056 Alta. 1r7I3te Trucks ?6.56 4000 Can,Nat.Inst. Blind 150.00' WJ57 Taomas Aber. Ltd. 3b.49 4001 Hohn Hodgson 37.50 4058 Atlas Lumber Co. 1+21...18 4002 Asrs, Brpha Wright 2.10 1+059 Ba,i]1yt s General Store 18.b4 4003 Cassils A:utu#~1. Te1.Co. 7,1~fJ~' 4060 August Baumann 8.50= 4004 E. I. D, 16.05' 40b1 Fred Betton 127.b0 4005 Stewart Petroleums Ltd. 992.34 40b2 Biebert s t'xenEral_ Store ,89 4006 County of Newell 15.02 4063 Plrs, T~,ari.e Binr~i e 24.00 4007 Newe71 Plumbing 4.40' 406. R, Bishel 4h .77 4008 H. C. Scauanell 66.',70 ` 4065 Bow Slope Shipping Assn. 14.55'. IM009 Brooks Lodge # 77 35.00 40b6 Yvcnne Braccannier 4.32 4010 ft,H,C,'J,`G. Timko 25.00'' 4067 Brooks Co-op. Assn. 943.35 i 401.1. I Beaver Lumber Ltd. 229.30 ' 4068 Brooks Garage S.b2 ! 4012 Airs. E. K. Hawkesworth 13.31 4069 Brcoks Home Turn, 300.45 ~ ,, ( 4413k C,o.AI,~Bteve K_ovatch 12,1+2 4070 Brooks Phax~acy 1,b0~` ~ 4014 R.H.C,II,~R.Kristianson 20.00 ~ 4471 Erooks Tire Service 5.00 4015 Gem Lumber Yard 12.15" 4072 Calgary Power Ltd. 6.00 *01b Jenkins Groceteria Ltd, 2.70 4073 Can.Fairbanks P~IOrse °~l4 4017 T,B.fT. Korothoski 190.00 4474 Central Sales ~. Service 262.65 ~ 4018 Mass McKay 31.2.00 4075 Coleman Plumbing 775.85 4019 B.o,N,S. f V.L. I,edene 200.00 ~ 4076 Cu~nins Diesel Sales of. X53.94 4020 W, E. Duncan 180,50 4077 Deldayrs Brooks Transp« 22.00 4021 I4i. Miedinger 1000.00 t.-078 Phil E. Duty 10,00 4022 Vic Zacharias 2b5.95 4079 ARss. Leila Dunbar 46.25 4023 T.B.1 Alvin Lepp 470.00 4080 E, I. D, ~ ^ ~. ~ f „ 700,00 4024 T.B. f Deloy F. Seely 750.00 " 4087- T, Eaton. Co. Ltd. 93.b2 4025 'r~~n. Lauver 230.00 4082 Finley~s Store 124.29' 4026 E.o.N.S.~C=, Paetkau 430.0Q 4083 Flanagan Bros. Ltd. 5.95 4027 is `lV'. Dueck 41-5.04 4084 Gestetner 92.64 402 u /J, K. Purcell 248.43 40£35 Ginn & Company 42.41 1,.029 Mrs. M. P]~,nt 80.00 1;486 Mrs, Caxl Hendricksen 6.00 4034 Mrs. I,~ Zibe71 12.00" 4087 John Hodgson 5.00°~ 4431 D. A3R James 42.00 4488 Imperial Motors 139.53 4432 Calgary Power Ltd. 13.40 44$9 Jack Hood Supp1. Co, 17.44 4033 Calgary Herald 9.24 1+090 Jacques Funeral Home 200.00 4034 Gourty Payr -11 30998.05 "' 4091 C, L. Kadey 50.00 4035 A„ T. A. 222.4(' 4492 K1.eenbirn Collieries 94.45 403b T, R. F. 1457.49 .'+093 Mrs. T, Korothoski 24.00 4037 Robin George 60,00 4944 Lake Motor Service 176.14 4038 County of Newell 3414.58 4095 Abe J. Loewen6~ 50,00 4039 Rec.C~neral. of Can, 3114.85 `' 4096 Nlrs, Fr~.nces Lund 10.00 4044 Postmaster 165.68 4097 Macleod~s Limited 3.48 4441 Axed. Hat News 9.91r 1+098 Jack Maldaner 9.10 4042 Brooks Radio Centre 12«60 4099 Marshall-~nTells Stores 54.22 4043 Public Trustee 30.75 ~ 4100 Marshall-~3ells Stores 57.26 144 Tss. T~S. E, Patterson 212,88 1,,7.01 Martin.-~enour Co, Ltd. 234.14,. 4045 L~illage of Tilley 200.40 4102 McCabe Grain Co. Ltd. 2.58 4046 ~i7lage of Duchess 19.30 4103 :-T. J. McKenzie 218.92 4047 Tilley Gas Cv, Ltd. 73.35 ~ 4104 Med.Hat $E Dist,Assn, 50.00 4448 County of Newell 18.87 4105 Mi.d-~~Iest Paper Ltd. 101 «21 4049 Can.Western Natural Gas 7.26 W 4105 NB.ne Safety App7a.ances 8.92 ~~ 4050 I:a,cLean~s AT,a,gazine 3.94 4107 ASodern Auto :Service 422.96 4051 Vi7.labe of Rosemary 712.54 4105 Motor CaxSupply Co. 224.90 1,.052 Rec. General of Can. 3.04 11109 Mayer School 'Supplies 15.50 4053 Public Trustee 34.71 4? 1C3- ,Mun. Supplies Ltd. \ 30.78 4054 A.A. of A3, Da. 107,19 , - 41-11: pfrex 43.32 4055 Alberta :"Theat Pool 1254~~4 ~' .~ 41x-2 : Oliver Chemical Co. 8244.Q0 'ORM 149-P-Special UNICIPAL SUPPLIPS L1D. 4713 4114 4115 4116 47.17 4115 417.4 4120 41.21 4122 4223 4124 415 4126 4127 412$ 1129 4130 41~ 1 4132 Cancelled Park Sales & Service 27.35` T.H, Peacock Ltd. 125.96' G, W. Philpott 107.30 Mrs, Nora Porter 25.00' Pyke R~ Halberton 12.39 Dan 1~1, Ragan 12.00 J„ L. Rawlei~h & Son 3.00 F~essler 1~~_'oters Ltd. 10.92 ~" Nxs. H. Roen 30,00 Royal. Ltunber Yards 3.50 S candia Service "S'tati on 43.52 Service Garage 4.75 Wm. Sheldrake 52.10 ~' Smith, Davidson°-~~ecl~~- 29.00 Ars• H.A. Stonehouse 50.00 Street, Roubins F~orrow1271.55 Sturdie Propane Ltd. 12'7.75 Superior millwork 1 .17 Mrs. E. Swenson 6.00 . . 80.15 ~ 140.00: 12.00 5®s00 10.9$ ~° 22.45 2.34 19.50 5:.20 60.13 9.30 3.75 `. rvi.ce 114.70 3 93.34 z~71 11.50 32740.30 6.00 Carried. All of the members of the Council together with some E.I.D. officials looked over the proposed new site fox the Senior Citizens Home and also the previously approved site. • s • • s P~Zoved by Councillor P1~_uner that's the County offer the Eastern Irrigation District ~ 100.0(? per acre for 10 acres of land in the area immediately north and to the west side of the plan # 6b~6 F.J. occupied by T. Sky. The area to be used for a Senior Citizens Home sites conditional upon it being used for this purpose only. Carried. . . Moved by Councillor Plumer that Bylaw X10, 3_~3$ to set a mill rate of L~.O mills for school purposes for 1959 be given ~st~ 2nd and 3rd readings and finally passed. Carried Unar. . . P:oved by Councillor Hajash that Bylaw P1o, 189 to set a mill rate of 15 mills for municipal purposes for 1959 be given 1st, 2nd and 3rd readings and finally passed. Carried ?1nan. . , . 1~Ioved by Councillor Eastman that Bylaw No. 190 to set a mill rate cf 7 mills for hospital purposes for 1959 Y3e given 1st, 2nd a=nd 3rd readings and finally passed. Carried Unan, . , CoL~,ncillors Shuttleworth and P,cAleese and the Secretart were named as a co~nnittee to purchase school. busses for 1959. . . P~teeting adjourned at 7:30 p.m. . . . . --4- 4133 Taylors Pearson R~ Carson 47,34 Otto T~'Tallewein 4135 W. H, T.rlheeler 4136 Mrs. J, J. White 4137 Willson ;Stationery Co, 413$ Wilson Euilders Supplies 4139 John C. Glinston Co, 4140 F. G, Winter 411c1. G. A. Trlinter 4142 Relmut Zierold 4143 Gem-Cpuntess A~utual Tel. 4144 Underwood Limited 4145 Kitchener Printing ~e 4146 Imperial Oil Ltd, 4147 Longmaxis, Green & Co • 431+5 Alta. Crovt . Telephones 4149 Bird Construction 43-50 Nirs. Marlene Olson RM 149-P-Special SCIYAL SUPYLI85 LSD, Approved by the Department of Municipal Affairs MUNICIPAL SUPPLIES LTD.-EDMONTON AND CALGARY Estimates Forril County (or) ~~a~r~~~it of -- _-emu- - -No.---_4 --- Year X959 Estimates as required by Section 331 of The Municipal District Act, R.S.A., 1955 INSTRUCTIONS The Estimates herein are to be based on the principle that Estimated Expenditures for the Current Year be met from Estimated Revenues of the Current Year only. This Estimate form is entirely for the purpose of establishing the various Mill Rates required for taxation to meet the current year's requirements. Please note that the terms Revenue and Expenditure are not synonymous with the terms Receipts and Payments. Unpaid Accounts from previous years are to be liquidated from collection of arrears of taxes and revenues other than for the current year. That is to say:-liabilities already having been provided for in previous years budgets, should only be paid from previous years revenues. For example:-bank loans outstanding should be met from revenues of previous years. Principal payments on loans should not be budgeted for. It is assumed that the County or Municipal District will desire to establish a Reserve Fund; conse- quently, only that part of the SURPLUS Cash Funds should be included in the Revenue Estimates, which the Council feel should be used to reduce the tax levy after due consideration is given to the question as to whether or not the Surplus Cash Fund should be reduced. Certified a Prue and Correct Copy of Estimates finally `~ T/~' Q Approved at Council Meeting of__ _____ __f_~_',Y_____~__-___________________19_/,7_, ------------------------------------------------------------------------ ---------- - --- -- -- -- ----- --__-- -- -------- ( C.-TREAS. '^' By-law Nos.....~~:$da.~g..authorizing mill rates for the current year finally passed at Council Meeting of 190 ------------------------•---------------~~--g~~------._.19_ ~.~-_. REVENUE Estimated Revenue Actual Revenue Estimated Revenue For Previous Year For Previous Year For Current Year SURPLUS CASH FUNDS Portion to be used in Current Year Sub-Total:-- i LICENSES AND PERM ITS Professional and Business ___._ _______ _--_ i - - -- 1~lobile Construction Equip. License. Act _____ _ __ _-__ __ __ __ _i _ i Seismographic Equipment Licenses- ____ _._, -- - - ---- -___ ___ Other (Specif _______ Y -- ---- -- -- - - - _- - Sub= Total . ~ RENTS, CONCESSIONS AND FRANCHISES Sundry--- - -------- - - - - ---- -- ---- - - - - -------------- -- -- - -- ----- Concessions and Franchises --- --- -- -- - - -- - ------------------ - - - - -- ----- -- - - - - - ~ - -- -- -- ------- -- ----- - Sub-Total :- FINES Fines (Specify)-- - ------------------------------ -- -- - -Sub-Total:- INTEREST, TAX PENALTIES, ETC. I Interest and Exchange------------------ -- -- ------ - - --- --- -- -- ---------- - ---------- ----- -- -- -------- Penalties and Costs on Arrears of Taxes ____________8000_.00_ _____________88.93,23___ ._____-_____9t000.OQ Tax Sale Surplus transferred to General Account- -------------------------------- -------------------------------- - Sundry--- --- - - -- - - - - - - --------- ---------------------- - - - - ------------------------------- -------------------------------- -- -- - ------------------------ Sub-Total:- (3000_00 RRQ~ ~ ~ 9 000_~O SERVICE CHARGES , , ~ Commissions (SpecifY) ---------- --- ---- -------- - ---- - ----- ----- Tax Sale Surplus---------- -- - - - - - - - - --- - - -- ---------------- ----------------------------- - ------------------------------- Certificate and Search Fees---- - - - - - --- - - ----- ------- -- ---- -- -------- --- ------------------- -------------------------------- , Sanitary Charges- -------- --------- -- -- -- - - ------ ---- -- --- --- ------------------ - ------ ------------------------- , ------ ---- ------- -- ------ Custom Work -- ---- - - - - -- -- -- ----------------------- ------- - -------- - - ------ ------ -------- ----------------------- ----------- -- - -------------- Sundry---- -------- - - - - --- -- - -- --------------------------------- - - - ------------------- --------- - ------------------------------- ------------------------------- Sub-Total :- RECREATION AND COMMUNITY SERVICES I ~i Recreation Services------------------------------ --------- ------- --- -------- - - - -- ---- --- --- - - -- ------------------------------- Community Services, (Cemetery, etc.)_______________________________-__ ------------------------------------------------------------------------ - -- __-_--_---_--_---------__-_ -- Sub-Total :- CONTRIBUTIONS, GRANTS AND SUBSIDIES Prov. Govt.-Grants-in-Aid, Relief, Etc--------------------------- ----- --------------1000.00_ -----_-__--1086.98_-- - - - 1,000.00 Road Grant-- --- - --- ------- ---------- - - -- ------------ --- - - -- -------9,5000.00- ---------9718 .00--- -1QO,~Q0Q.0Q Lands and Forests Dept. Leases--- ------- - -------------- - ------- - - --- - - - -------------2~~.?0--- bbb b ~ 1 - ------ ------- -- - -- - Home for Aged and Infirm Act--- - - - - - --- ----- -- -- -- Agricultural Service Board ------ - - - - ------------- --'----- --- ------ -2000.00- -----•---- 'r---- --------- ---- - ------ --165~.b8--- -------------------------------- - --2~-000,00 Crown Property Municipal Grants Act - -- - -- ------ --- - - --- ---------- ----------- ~ --- --- ---- -------- --------- - ---------------------------- Grants in Lieu of l~lineral Tax ------ ---- - --- --- -- --- l~Iunicipal Assistance Grant------- - - - ---- --- - - - - - 150000;00 - _ _ - --_------ 1=- ---=1b4z74.o4 - -- - 150_,000.00 Hospital Grants------------ --------- - - -- - - ------ - -- ---- - - -- ------ - - ~------------- -------- --------- Sundry--------- ----------Mobile--E~Pt• ------- ------- --- - ------ - __ __ - -- - i- ------ -269.17--- - -- - -- -- - Sub-Total:- ~g500,00 ~ 272375.69 _ 253,000,00 MISCELLANEOUS -------------------------------------------------------------------------------------------------------- - - -------------------------------- Sub-Total :- TOTAL REVENUE Other Than From Current Taxes 256500.00 281268.92 262,000.00 BALANCE RE®UIRED FROM CURRENT TAXES Real Property-- - - --- - - - - - ------------- - ---------411172.95_ -------4.88601.86--- -- -----394,200.44 - - -- -------------- Business--- - Pill -- -- - -- ------------------------- ------------------------------------------------------------------------- ------------------------------- -------- --__~:00--- ------------------------------- - sub-Total: 411172.95 488745.86 394,200.44 Total:- 667tS72.95 770014.78 656,200.44 DEFICIT:- GRAND ~roTAL:- 667672.95 - 770014.78 656,200.44 EXPENDITURE GENERAL GOVERNMENT Secretary-Treasurer's Salary____________________________________-______________ Assistants' Salaries-- - --------------------------------- ---------------------------- Assessor's Salary or Fee--------------- -- --------- ------------------------------ Office Expenses-------------------------------------------- -------- ---- - ------------ Postage, Telegrams, Telephone___-_________________________________________ Printing, Stationery----- ----- -- -- --------------------------------------- -------- Audit Fee---------------- ---- --------------------------------------------------------- Bond, Insurance---- ----- -------------------------------------------------------- Legal, Tax Recovery-- -------------------------------- --------------------------- Land Titles Office-------- ------------------------------------------------------------- Seizures, Collectors - - ----- - --- -- - --- ------ --- ------- ---- Elections------------------- -- - - ------- ----- ---------------------- -------- ------ Delegates, M.D. Association Fees________________________________________ Council Fees (~~Ieetings Only) Reeve Fees___________________________ Other Payments to Councillors________-___-_______________________________ S er nnuation- ----------------------------------------------- ----------------- - __~un~d__r~r,__ U, I.C.,__Rent,__~.C.B,_,_-MZleage,__ etc, Sub-Total :- PROTECTION TO PERSONS AND PROPERTY Fire----------------------------- --- - ---------------------------------------------------- Police------------------------------- --- ------------------------------------------ Street Lighting------------------- -------- ----------------------------------------------- Pound----------------- ----------------------------------- Pests and Weeds Estimated Actual Estimated Expenditure for Expenditure for Expenditure for Previous Year Previous Year Current Year - --------------------- _ _ ----- --11QOO.DQ--- ------------- -- .6Q ---- -- -11,OQ0_.QO_ ---------:.2500._00 -- ------------------ 8 _ ~ 5_- ------- --- - -- - --- - ---1(100 r00 - -------- ---------1.ooa.oa--- ------ --- -464..0 ------- ~;~:~- ------------~~~~---------------- -2_9_4.?~9- ---------------509.0_ ------------500,00 --- ------------- ----- 4$.42- -----------------5.00,00_ ------------~~~~ -- ---------------- 34.00 ------------- --~o~.a~_ ------------~~~~--- ------- ------].t,.2.4g ---------------- 00,00 -------------5.00•_00--- ----------------52.53_-----------------500,00= -------------~~•~--- ------------X50.45------------1,_OOD.DQ_ -----------260Q.OQ--- -------------1909'20 ----_----- r~~~_ --------------~pp~~p~ gq -------------b00;00_-- ---------------_~b0-~0~- --------------~-~.~0_ -----------2000.OD - -------- -----241~..b9- - -------2-,-5.OO.QO_ 25$00.00 21836.07 28.100.00 ------------------------------- __________1000_.OS? __ --25a~o---- -------------------------------------------------------------------------- Agricultural Service Board-------------------------------------------------------- --------- - ------------------ ---------Z~ODO-.L)0---- Sundry-------Oizr3a--De~enee------------------------------------------------------ -------- 50Q_.QS?- - Sub-Total:- 2~~b0 PUBLIC WORKS Labour--•------------ ----- -------- -------------------------------------------------------- ---------5000,00---- Machinery Repairs-_&-~'-Ltel-------------------- - ------------ ------------ i l M .OII---- -------~' ~ ater a -----&--G~zlFte ts ----------------------- ------------------------------- c ~~ ~i~ q~ .U(1UL2 --------- • ---- __ -- -- - - -- ------------------ --------------- ----- --- --- ---Qra~re-J.1.i.ng-- ------ ---------- ---- - -- ----------- ----------------------------- ------- -20000.©0---- 70000.00---- --------- --- .---C .. . - -- --------------------------- ------------ -- ------------------------------ -----ounc - --~ees- -------------- ------------------- -- ---------------------------- - ----- ------ - - ~ :~_--- ----------- - Miley e- - - - --- -- ------ -- ------ --- -------- - -- - --------- ------ ----- Snot~o~ting 1:ns-urance Eoad -Alln~r. --------- -2-------~~---- -------------------------------- -------------------------------- ------------ - 729.00- ----------- ],,000,Q0- ------ $.7A- ----------------25Q.OQ- -- -- -----~-----.oII- -------25,Q00_.0~_ - - --- -2- q~90 - - ------ ~4`J.64 26,250.00 ----y.g679.g9-- --- ------50000.00-- -----368 8-•-c~ - ____5~_.5_~__ --- ___ --- --~p ,ODO_.DO-- _-----2Oi000_.00_- -- 5418-.- - -- - -- -- --- 20,0©0-.~0-- ------ ----9-981+.- -- --- ------7Q,0Q0._00_- ---------r _ --- ---21 ~: 24~2•~ _ _ 1040_.00-- 2,~ 00_.00-- 2,00.00 ----- - -- ~ 2173.35 --- -------- -- --- t- r- - ------------------- ------------------------------ ------ --- -- Nlisc . Sl~o~--etc-.----------------- ------ ---- - ------------------------- -----------7D04.04---- ----~--~ Sub-Total:- 2~500~pp 1 SANITATION AND WASTE REMOVAL -------------- - -------------- ---------------- -------------- Sub-Total :- H EALTH Board of Health, M.H.O.__Med}___Hat--__ Flea~th_-U~~t----- -- -----------£~0~~00____ Medical, Dental, Nursing, Drugs, etc. (Inc. Indigents)______ __ ________________________________ - - Hospital ~~~~lc~_-6s ~~s~1.---(liar *M i i it p t 1500.0II---- un c pa osp a equisi ion_____ ____________________ -------------- -- --------- 0~'~---- Hospitalization Benefits Act____________________ ____________________________ _ - ------------ ------------------ Sub-Total:- 6750000 SOCIAL WELFARE Homes for Aged and Infirm---------------------------------------------------- -- -----------1500.00__-- Unemployed Employables------------------------------------------------- ------- -- -------------------------------- Unemployables-Food, Fuel, Shelter, Clothing, only__________ __ 200Q,00__ Mothers' Allowance------------------------------------------------------------------ -- ---- ----- - 00---- 1-. Child Welfare------------------------------------------------------------------------------ -- --- ---- -1 .OLl---- Welfare Grants-- &--P_T~Ya__Tx~3ri].Ttg--S~hQD1----------------- -- ------------1-5©Q_00---- Sub-Total:- 7500 00 *EDUCATION-SCHOOL REGIUISITIONS Sub-Total:- . 27622 95 RECREATION AND COMMUNITY SERVICES . -------------607.7_.2-- ---- -983-.~0-- -------------2293-.20-- __-_______~h7_7__nCl_ -------------1097.27-- ---------------~Q-•-~-- -------- --1440__.85_- --------- ~~tt,,...00- ----------------~62.-75-- ------ - ---X187-.CO- 5331.$7 ----------- ---------'~~ 000_.00-- 213 , ooo,oo -1,_SQO.QO 20, 2'jl, q6 2,_728.04 51,500.00 1 -500.00 -------------------------------- ----- ---- 2_,000,_0.0__-- - ---------- ------------------- ------- 1~-500.OQ-- --------------------- 5.000.00 225, 3 50 .L.1~ - - ---------- -------------------------------- ----------------- --------------- -------------------------------- Sub-Total :- DEBT CHARGES Interest and Exchange---------------------------------------------------------------- -------------------------------- ----------------101._9q - _ ------------------------------- -------------------------------------------------------------------- ------------------------- -------------------------------- -------------------------------- -------------------------------- Sub-Total :- 101.99 PROVISION FOR RESERVES Uncollectible Taxes and Accounts Receivable_____________________,___ Contingencies--------------------------------------------------- ---------------------------- Future Expenditures--------------------------------------- -------------------------- ____________SQOfJ.QO____ ------------- 0000---- ------ -1:- 00.00 - ________________________________ ------------------------------- ------ ----50000-.04- ___________5=000-.~pQ__ ---------- ~OE3a.E3E}-- - -- 1-~• ~0.aa - Sub-Total:- * 25000.00 50000.00 25.000.00 CAPITAL EXPENDITURES OUT OF REVENUE Sub-T. JOINT AND SPECIAL EXPENDITURES 50000.00 34894.30 50,000.00 Civil Defence-------------------------------------------------------------------------------- -------------------------------- -------------------------------- ----------1000 +~--- Health Unit Requisition------- ---------------------------------------------------- -------------------------------- -------------------------------- ----------73000-.00--- Sub-Total MISCELLANEOUS • & Cancellations Discount on Current Taxes_______________________________________________________ _ ~quisiti.Qns__s~f__S.Ds_.._not--in__C~tant~r__________________ Sub-Total :- DEFICITS FROM PREVIOUS YEARS Sub-Total:- Total SURPLUS:- ('1RAND TOTAL: *For Details See Back Page. --____--12000.00 -------------- -----------6QS10-~---- 1 8,000.00 ---____--17626.23 18,000.00 -- -------- --- --------------6196_,..62- ----- --- - ~--- ----' ------- 2 2 .~ ~+, t70Q~ Qt7' ?672.95 I -~~~ I ~, 200.t,~. DETAILS OF AMALGAMATED TAX CURRENT LEVY Requisition Or Assessed 1~1i11 Estimated Revenue Expenditure For Valuations Rates Froin Taxation For Current Year (Dollars Only) Current Year SCHOOL DISTRICT OR DIVISION No. Name -------__2092-------------Brooks------------------------------ --------- 6695_.17-------- --------194, 530------------ ---------------- ---------------------------------------- -----------~+-----------------oount~--Qf-----)~n~11--- -----21$ _6.5.5_._2?-------- - ~ ------ ---------------- -------- ------------------------------- -------------------------------------------------------------------------- -------------------------------------------------------------------------- -------------------------------------------------------------------------- -----225x3-5S? ~41~------- ------------------------------------ ------------------------------------ ------5.9.7.4_,49----------- ------------------------------------ ------------------------------------ ----4~------- ---------------- ---------------- -------- 2~$ ~ 979.60-------- ---------------------------------------- ---------------------------------------- -------------------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------------------------------------------------ MUNICIPAL HOSPITAL DISTRICT ------------------------------------ ------------------------------------ ----------------------------------- ------------------------------------ ----------------------------------- ---------------------------------- ---------------- --------------- ---------------- ---------------------------------------- -------------------------------------- --------------------------------------- No. Name ~ --------6--------------------Bassano- - - - X000.00 7 - - - - ----2758,618 ) ------ - --- ----- ----- ----- - - - - - - - ------------- Brooks---------- - - - ---- --------2g--- - ------ -- --- - -------10,.032.00------- -------5016:32~- -)- --- ----- - - ---- ----- - -- - - ------- ---------------- --------- ----------------------------- - -------------------------------------------------------------------------- ------------------------------------ ----------------------------~------ -------7------ ------------56, 277.86------- HOSPITALIZATION BENEFITS ACT --------29_,~2~_._Q4------- -------7.1~_7_,~7.6---)------ ---------------- ---------------------------------------- - ------------------------------------------------------------------------ MEDICAL CONTRACT------------------------------ ------------------------------------ ------------------------------------ ------------------------------------ ------------------------------------ ---------------- ---------------- ---------------------------- ---------------------------------------- -------------------------------------------------------------------------- M U N I C IPAL-------------------------------------------------- ------------------------------------------------------ ---------- -------------------------------------------------------------------------- --------------------------- -------- ------i.1,9_;3.5_Q_.00 ------ ------------------------------------ ------------------------------------ ------------------------------------ -------$03 9,_b__9_5_----------- ------------------------- ---------- ------------ ----------------------- ---------------- -----15------ ---------------- ---------- ----------------------------- ---------120,_5q 5 ~ 42------- ---------------------------------------- TOTALS-------------------------------------- 3 91, 4b0.48 DETAILS OF CAPITAL EXPENDITURES PROVIDED OUT OF REVENUE A l~RllT TNT -------- Mis c . __ including--of fice__ and __shop - e~lnt------------------------------------------------------------ ---------2Q,000~00--------- ________for_Grader__replacmment_-_-__--_ __ - --------_---~O-,-OOD.00-------- - -- - -- -------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------- 50,000.00 Definition of Capital Expenditures: "Expenditures that result in the acquisition of or additions to fixed assets. Note:-Capital Expenditures on roads, streets and highways shall be deemed to include (a) new construction; (b) acquisition of land and rights-of-way; (c) major improvements such as elevating, surfacing, widening, etc. All other road, street or highway expenditure shall be considered "Maintenance" (q.v.)."