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Home My WebLink About1953-05-22 Council (Regular) Minutes40 COU^TTY OF NEt!dELL The regular monthly meeting of the Council of the County of 7ewell No. 4, was held in the School Division Office at 2:00 p.m. on Friday, May 22nd, 1953. PRESENT: Chairman N. A. Shuttleworth Councillors Plumer, Arrison, Ockey Mortensen, McAleese Lokier and 'Varaksa. Secretary -Treasurer H. C. Scammell The minutes of the following meetings were read and adorted. Adjourned meeting Court of Revision Agric. Service Board IF lst, 1953. April 24th, 1953. April 29th, 1953. Moved by Councillor Arrison, that application be made to the Department of Highways to have the old TTo. 1 Highway from the corner TTorth of Duchess, to where it meets the Trans -Canada. Highway, East of Bassano declared a 1!nin District Highway. Carried. Moved by Councillor Ockey, that the Old Austin 77 Motor Grader be advertised for sale by tenders, to close at the :regular June meeting. Carried. The Assessors reports with regard to the appeals of D. Rogalsky and J. Penner, held over from the Court of Revision were read, the Council handed down the following decisions. D. Rogalsky Assessment Confirmed J. Penner it Confirmed The Secretary was directed to advise the arrellants of this decision. Mr. vKrepps, Shop Foremen, met the Council to discuss his position with the County, and made recommendptior- for another man on the maintenance crew, a suggestion to purcizase a loader, rind also to have the old School Division two ton truck converted into a dump truck. Lr. Geo, Winter, Road Foreman met the Council to discuss road construction. A delegation from Patricia, Millicent District met the Council for the purpose of su¢gesting increased accommod ation at the Haddington School to take care of High School Students. j 4:i-P—Special L SUPPLIES LTD, 41 -2- A letter from the Eastern Irrigation District was read, giving the organizations reaction to the proposed in- clusion of unorganized lands into School Districts. The Secretary was directed to reply, pointing out that the suggested change was being made for the purpose of equal- izing rather than increasing the burden of School Taxes in the County. Moved by Councillor Ockey, that the offers to ?aurchase the Old Bow Bridge and Lathom Schools be refused. Carried. Moved by Councillor Plumer, that the Secretary obtain bids for the moving of the Old Bow Bridge and Lathom S&.00l to the Material Yard in Brooks. Carried. Moved by Councillor Lokier, that the resolution re Pollution of the 111aters of the Bow River attached to and forming part of these minutes be passed. Carried. At his request, a letter from S. Krezanoski, Principal of the Tilley Sc1-pool re his dismissal as Principal was read. Meeting adjourned 6:30 to 7:15 P.M. Moved by Councillor I'Lortensen, that approval be given to R. H. Coleman, to conduct a Battery and Radiator Repair Shop business in the old Farmers Trading Building in Plan Brooks 3683 F.P. Lot 42 Block 24. Carried. Moved by Councillor McAleese, that the following accounts be passed for payment. 574 Alta Teachers Ass. 230.05 648 Deldays Cartage 8.79 575 Bd. of Administ. 931.34 649 E.I.D. 37.30 576 Payroll Acctt 177660.90 650 0. Elsbett 45.75 577 Postmaster 78.60 651 Mrs. E.Finlayson 30.00 578 Receiver General 1,737.55 652 Flanagan Bros. 8.32 5?9 Petty Cash 44.49 653 Gestetner Ltd. 634.90 580 Payroll Acct 95.37 654 James Gillette 95.00 581 Postmaster 60.00 655 Joe Harris 23.00 582 E. Youngstrom 27.00 656 John Herney 10.00 583 Helen Dyck 30.00 657 Hudsons Bay Co. 15.00 584 Phyllis Longpre 100.00 658 Imperial Oil 292.77 585 Petty Cash 34.28 659 Ingrams Store 3.86 586 Bow Valley Health U 140.75 660 Jaffets Music St. 18.00 587 V. Lauver 340.00 661 G.E. Krepps 287.98 588 William Delday 218.00 662 Land Titles Of. 50.00 589 J. Godfrey 230.00 663 F. L. Larson 27.90 590 J. P. Jansen 475.20 664 S. B. Lindquist 3.25 591 Gus Stolson 85.00 665 Paul Lloyd 57.90 592 T. Korithoski 180.00 666 McLeod Mun. Hosp.160.00 593 H. E. Hankel 240.00 667 MaclTillian Co. 23.39 594 A. P. Jensen 415.80 668 Mahoney & Staritt 70.00 595 M. Meidinger 776.06 669 Marshall Wells 27.45 49-.P_SPeciol L SUPPLIES LTD, 42 -3- 596 Olga Baran 73.75 421.00 670 A.D. Marzolf 2.28 597 598 E.I.D. R. Bishel 56.00 671 672 Hid -West Paper Ltd. Mid-tidest Paper Ltd. 56.68 31.45 E99 Nick Dueck 350.00 673 Motor Car Supp;y 12.57 00 601 V. L. Ledene 446.80 674 Motor Car Supply 7.06 602 P. R. Penner J.K. Purchll 255.00 245.00 675 676 I,lun. Supplies Ltd. Newell Plumbing 206.19 603 C. Reynolds 360.00 677 J. A. Noviski 2.50 50.12 604 0. E. Ziegler 515.00 678 Ofrex Ltd. 16.08 605 Wendelboe Bros 71.75 679 F. E. Osborne 37.97 606 D. F. Seely 538.45 680 Mrs. ISI. Patterson 15.00 607 608 Brooks S.D. 2155.94 R.C. Peyton 240.00 681 682 Patterson & Nygaard 75.00 609 V. Gausman 400.00 683 Patricia Trading Co. Robert A. Pearce 67.77 95.00 610 ('Tovt of Prov. 6.00 684 George Philpott 1.20 611 Treas. Branch 2.00 685 D.R. Poole 20.10 612 Alta. G. Phones 52.20 686 Provincial Treasurer 10.00 613 Alta. ?Pac. Grn.342.65 687 Provincial Treasurer 124.00 614 Ashdown Hdwre. 219.76 688 provincial Train. Sc. 30.00 615 616 E. Berg 12.00 689 Provincial Treasurer 49.37 61� L. Bone J. Daniels 1.50 11.25 690 Rainier General Store 4.38 618 691 Rosemary Lumber 20.97 M. Daniels 11.25 692 Royal Lumber Yards 26.11 619 L. Genge 8.25 693 H. C. Scammell 61.46 620 C. Grosfield 12.00 694 H. Scheicht 38.50 621 R. Harstead 11.25 695 Mr. L. J. Shields 38.40 622 J. Henrich 24.00 696 Gus Stolson 44.73 623 624 H. Henrickson 12.00 697 Lester Summerville 9.00 625 J. Holt A. Kipta 9.75 75 698 699 Tilley Gas Co. Tilley Trading 76.65 10.31 626 A. Larson 12.00 700 Store George Tommason 5.00 627 628 R. Ledene 9.75 701 L. Turner 9.00 629 V. Ledene J. Martinyak 12.00 12.00 702 Union Tractor -, Equip 3.54 630 lrs. Musgrove 10.50 703 Ben Valerianr 00 3.x-08 631 Glen Nelson 12.00 704 ,aterous Ltd T.d. 30. 632 A. P. 705 George A.71 00 Schindeler22.50 706 J. P. 6��ittingter 14.47 633 J. Tamura 12.00 707 Wyant & Co. 50.40 634 E. Youngstrom 10.50 708 Zieglers Service 5.00 635 636 F. H. Berry R. Bishel 113.80 31.46 709 Alta. Sch. Trust. Ass 26.50 637 Brooks Garage 12.22 710 711 Paul Juhas A. Le'7ros 27.00 160.17 638 Brooks Bulletin 58.60 712 Dale T,urhy 260.00 639 Brooks S.D. 3667.33 713 D. B. Cam -bell 25.00 640 641 Brooks Tire S. 5.00 714 County of ITewell 136.00 642 Bruce Rob. E1e.100.31: 715 Thomas Dane 96.25 643 Bud's Service Dan Burkholder 21.05 65.00 716 Dorothy Turner 67.10 644 Burrows Add. 8.25 717 718 David I-ill,er Dorothy Turner 92.50 1.65 645 Business Supt.- 15.00 646 Chapman Ele. 1.80 647 Concrete Drain.676.80 Carried. Moved by Councillor Ockey, that the Statement of Revenues and Expenditures for School Purposes for the year 1953 attached hereto and forming part of the minutes of this meeting be accepted and included in the Estimates of the County for the year 1953. Carried. Moved by Councillor Ockey, that in the event of any Capital Expenditures being required for the purr of School Building or Additional Teacherages, etc., that the cost be financed by Debenture Issues. Carried. 43 -p -special SUPPLIES LTD. 43 -4- Moved by Councillor Shuttleworth, that Bylaw 80, being a Bylaw to authorize the sale of Pt of Section 359 Town- ship 19, Range 14, W4th, containing 3%2 acres to Cotton Bros, Brooks at and for the sum of $230.00 be given lst, 2nd, and 3rd readings, and finally passed. r� Carried Unan. Moved by Councillor McAleese, that ByLaw #81 being a Bylaw to authorize the sale of Lots 9 and 10, Block 99 Plan 2819 D. B. Patricia to D. C. Stair, Patricia at and for the sum of $50.00 be given 1st, 2nd, and 3rd readings, and finally passed. Carried Unan. Moved by Councillor Mortensen that By -Law 82 being a By -Law to authorize the rate of taxation for Municipal Purposes contained in the amalgamated taxes levied in the Municipality for the year 1953 be given First, Second and Third readings and finally passed. Carried Unan. Moved by Councillor Ockey that By -Law #83 being a By - Law to authorize the rate of taxation for School Purposes contained in the amalgamated taxes levied in the Municipality for the year 1953, be given First, Second and Third readings and finally passed. Carried Unan. The Secretary was directed to write the Medicine Hat Fish and Game Association re the Sinbrook Road. Advice was received from Department of Public Works that the 1953 Road Grant would be $78,944.00. . . . . . . . . The Secretary reported the progress on the Brooks Sand x and Gravel claim. Advice was received of the appointment of Harris and Fingarson as Auditors for the year 1953• Correspondence was read with regard to the Leathorn-Town of Brooks, Health Unit controversy and ordered filed. . . . . . . . The Secretary reported that the One Tree Community JX Association had paid for the Old School Building. .. . . . . . Meeting adjourned to call of Chairman 11:30 p.m. W thair-kan. b CSS rvo�4w".' �'O.A - - S etary- reasurer 14e..P--SPWJ8i AL GVPPLM LM% COUNTY OF NE'WMLL N9.4 RESOLUTION WHERE AS9 the majority of the residents of this County obtain their water requirements for both drinking; and domestic purposes from the Bow River. AND WE MASS the reports and analysis of the water in the Bow River shows pollution detrimental to good health. AND WHERRAS9 it would appear that the pollution is caused by the dumping in the Bow River unsanitary liquids and refuse in the vicinity of the City of Calgary. NOW THEREFORE be it resolved that the Provincial Department of Health be requested to make an investigations with a view to having this situation corrected at once. Passed unanimously by the Full Council this 22nd day of May, 1953• AL sxnTLIES LSD. Approved by the Department of Municipal Affairs. Municipal supplies Ltd.. Calgary and Edmonton. Estimates Form E. Ir 7►:�r� of NEWELL Year X953 No. 4 Estimates as required by Section 287 of the Municipal District Act, Chap. 151, R.S.A. 1942. 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 budgetted for. It is assumed that a Municipal District will desire to establish a Reserve Fund; consequently, 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 True and Correct Copy of Estimates finally Approved at Council Meeting of Anri 1 24 .19 N. A. Sh utt l North (RFEvc) H. C. Scammell 82 (SEc.-TREAS. 83 Bx -law s\o.--- 6 A -- authorizing mill rates for the current year finally passed at Council Meeting of May 22nd 1 193 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.— ub-Total.LICENSES LICENSESAND PERMITS Professional. Business _ Dog Licenses Sub -Total: -- RENTS, CONCESSIONS AND FRANCHISES Sundry Concessions and Franchises Sub -Total FINES Court Fines and Fees Sundry— Sub-Total:— INTEREST, TAX PENALTIES, ETC. Interest Exchange Premium Penalties and Costs on Arrears of Taxes. Tax Saie Surplus transferred to General Account Sundry Sub -Total :— SERVICE CHARGES Commissions—Provincial Hail Tax Sale Surplus. Certificate and Search Fees Sanitary Charges _ Net Revenue for Work Done for Others Sundry_ Sub -Total :— RECREATION AND COMMUNITY SERVICES Recreation Services Community Services, (Cemetery, etc,) --- Sub-Total:— CONTRIBUTIONS, GRANTS AND SUBSIDIES Prov, Govt.—Grants-in-Aid, Relief, Etc. Road Grant72- 66:66 Lands and Forests Dept. Leases Home for Aged and Infirm Act 000_GOL --T� QQ. Agricultural Service Board Crown Property Municipal Grants Act Grants in Lieu of 1\1ineral Tax Tax — ---- r, nn M Sub -Total:— ub-Total:— 3 U'6 50, MISCELLANEOUS MISCELLANEOUS 00 Taxes a SnowpInwing 51,0 _192-1 A.A.M.D. -Dividends Sub -"Total :-- TOTAL REVENUE Other Than From Current Taxes BALANCE REQUIRED FROM CURRENT TAXES Real Property � 74-00 353.206 -Ar, Personal Property — -- 1'011 Sub -Total :—�' Q� 5 2' Total:— 0 2 •00 _454 925.1E 42 DEFICIT:— Estimated I Actual I Estimated EXPENDITURE Expenditure for Expenditure for Expenditure for Previous Year Previous Year Current Year 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 (Meetings Only) Reeve F Other Payments to Councillors Superannuation Sub-Total:— PROTECTION TO PERSONS AND PROPERTY Street Lighting Pound. Pests and Weeds Agricultural Service Board — Sundry PUBLIC WORKS Sub -Total:— Labour Machinery Repairs& 12.94; Sub-Total:— SANITATION AND WASTE REMOVAL Sub-Total:— HEALTH Board of Health, M.H.O., Sanitation Mcdicill, Dental, Nursing, Drugs, etc. (Inc. Indigents-_ Hospital Care (Inc. Indigents) ',Municipal Hospital Requisitions_ Grantsto Hospitals Sub-Total:— SOCIAL WELFARE Homes for Aged and Infirm & Hnsn. An Unemployed EmpIoyables Unemployables—Food, Fuel, Shelter, Clothing Mothers' Allow Child ��%elfare. �c rO�V- Trai ni ng Sc Welfare Grants C h 8 rlt8h] F' Sub -Total :— *EDUCATION—SCHOOL REQUISITIONS Sub -Total:- RECREATION AND COMMUNITY SERVICES on UD- 1 oral:— DEBT CHARGES Interest and Exchange ub-"Total :— PROVISION FOR RESERVES S 18000.00 Uncollectible Taxes and Accounts. Receivable 5.000.00 Contingencies _ Future Expenditures Sub -Total *CAPITAL EXPENDITURES OUT OF REVENUE Sub -"1' 253000.00 4 MISCELLANEOUS Discount on Current Taxes Sub-Total:— DEFICITS FROM PREVIOUS YEARS Sub-Total:— Total:— SURPLUS:— 'For ub-Total:— Total:— SURPLUS:—'For Details Sec• Back Pa y . Np EDUCATION ALBERTA Budget Report Form (; 0 LT N i Y Of N E W E L L School District or Division No. of the PROVINCE OF ALBERTA for, the Year 19._..53_ Committee PERSONNEL 0Fjf�,Qft$W NAME ADDRESS Date of Expiry of Term of Office 1.-------B_---0ckeX-- - ---------- — Rosemary 1956 2. W_ Lokier _ Scandia . _ 1954 _ 3. R. Plump r — Due h e s s -_-_ 1954 4. R._Arri son Bassano 195 5. Mrs, E. M. Ke 112y Bassano 1956 6. D. C. Foster — Tilley 1955 7. G. St anfQr_d_____—____________ Rosemary 1954 (' (Divisions will list Trustees by Subdivisions.) CRPMtee F. Oekey Secretary -Treasurer H. C. _ iScammel l Address of Secretary-Treasurer-_nirs. A1 herta. Superintendent ; 0, P . Lar son Banking business transacted through — Treasury Branch Brooks$ Alberta. _ (Address) NOTE - This form is to be completed and forwarded in duplicate, to the Department of Education, Edmonton, not later than March 15th. Attach completed Requisition Form. 302-23F- r REVENUE L's t' mate d A,,-.tual GOVERNMENT GRANTS:— Revc'nue for Rev�nuc,, for Rc�jcnue for Regulation— Current Year Previous Year Previous Year No. 1 $------------------------ --- No. 4 No. 2 $---------------------------------- Otbers $-------- Total Government Grants_____—__—___________ -17 R 000 REQUISITIONS:— Municipal Districts Assessment ------------------ No. -2B-- -7-5-9-00-- --19-x,-52 --1.55-9- 4C ----------------------------------- No.40-- --------------------------------- - -------- --- -- - ------------- - --- - ------- - -------- ------------ 2 -} - ---------- - — - - ---------------------------------- No. I------- -------- - -------- ----------------- - -- - ---- - --------------------------- No. -------- $ i I ----------- — ---------------- - - -- - ------------ ------------------------- N o ------ __ $ -- --------------- - -------------------- - --- ------- - ----- - -- -- ---- ------------------------ ---------------- ------ - - - - — --------------------- ----------- No.------- $ Total 1'4unicipal District Requisitions , 512.aCL. 155,595. ImprovementDistrict No.________ $ --- ------------------------------------------ ----- -- ----- ----- - ------ ------- ------------------------- -------------------------- ----- ff 11 No --------- $ V9 11 No --------- $� It 1, No.-------- $ No.-------- $ --------------- -------------------------- ---- Total Improvement District Requisitions --- LL - Towns and Villages ----- - -------------------------------- 298,220.00 18 788000 - - - - - ------- 1 3- � - - 1-59-6-30.4-5 ------15-1630 45- -----Tilley ------15t6_30,45- -----Tilley ---------------------------------- $---------- 1-27,q_1Q5_,_QQ --------------$2-007-'60..----- r - ------- 6-9,956.-W - --- ------6-9-9-56 07-- ---------- - ----------------- $___ ------101?-320-.00--------------- 6,)_a83 -*16 -- ----------- 4,�_677,2_C ----------- 4_7�677,20__ __-D-s-s uche------------------------------- -- ------- j_41*_7_50_eA0Q ...... ---------8 -1-93Q. 4 --- ---------------------- ---------- -------- ---- - -------- ----- — — ------ ---- ------------ ---------------------------- ----------------------- ----- ------------- Total Town and Village Requisitions -------- - )9,00 2 .261-7,01 P7 9 PA:k-4,72- SpecialAreas No.---------------- --------- ------------ ---------------------- ----- -- Total Assessment ADDITIONAL REQUISITIONS:—(Divisions only) By Inclusion Agreements ( See. 32 _____Du_ch"_s Newell------ ----------------------- ---4- 484 49 - ---- ----------- -------- ------ 4 ------------- I - ------- ----------- 5,021-.1.6- ..... P4chess_, --Village- of --- - ----- - -------------- -------- ------------------------ ---- - ----- ---- ----- - - - -- -- - ---- I ---------------- -1 --------- - ------- -- -------------- ---- ------- ------ -------------------------- ------ - (4) ------------- - - - - - -- ------ ---- ----------------------------------- --- - - -- -- - - -- ------- -------------------- ------------------------- ----------------- - -- -- - -- ----- ---------------------- ------- ---------- ---- - ------- ------- - ------ - ----- ------- ------------------------- i3y Resolution of Divisional Board. (Sec. 298) Village or Hamlet Asses sm ent -------- ---- --- _____Rqsemary . ... .... ... ... ---- ---------------------- ---------------- 1-1 -560. 00 -- ------- 1-1-560-1 --- 560.00 ---------- 1-1 - - -------- ------ - (3) --- Gem $ --- ------- -------------------- ---------- 1-1120.0-0--i - -312O 1)120- )120-I 00 – 10 (4) --- ----- ---------------- -- ----- ------ ------------ ---- ------ ----- ------- (5) ------- $ ------ --------- -------------------------------- (6) ---- - ---------- -------- - -------- --------- $ ------------- ------------- Total Additional Requisitions ------------ ------------- 2v680,Q0 OTHER REVENUE:—(Specify) Sale of Supplies 0 *W ----.- --- ----- - Rent 145-00 ------ 42500,1 1 DO- ___A1_5_00.00 -- ----- -4',)-994. 49 -- __Tuition 4,) -994,.49 -- Tuition Fees &_A_greements - - ---- &_ Agreements -- --- ---- --------------------------------- -------- ---- I ------ ------ ----------------- ------- ----------1,-373 14- ---Taxt__B.OAks ---------1,)-373-14- __Text__B0_oks - ---- ---------- --- - - - -- ------------ ------------------- ------------- -- --- - --- --------- ----------------- ------- -- ----------- ---- -- - - --------------------- ---- - -- -- -- -- ------------------------------- - -------------- ----- ------ ----------------------------------- ---- --------- - ---- -- --- ------------ - - Total Other Revenue ----------------------------- ------- 4, 5oo DJOL 4 C�oo - r)o TOTAL ESTIMATED REVLNUE, -- -------------------- ---- -- ---- ------ ------- Surplus Cash Funds from Previous Year (if used) ------------- --- --------------- -------------------- I ------------------------- --------- - ------ Estimated Deficit________0 191 4tA I -� ,�-1 A04 01A 11A (For details of Receipts and Payments see back page) EXPENDITURE A DMINIS`I'RATION :— Salaries—Sec.-Treas. $ 2-500 -------- Clerks$.3t350---- Auditor w ------5-8-0------- Other $ ------------------ 17 ie tons -- - --- Estimated j Expenditure for Current Year ------------ I ---------- Annual Meetings and Trustees ----- --------------- ----- ---------------- ..------ _ 2-0C Local Secretaries and Local Trustees (Divisions only) ___�---------- _-_ _ --- Office Rcnt, Fuel, Phone, Light, etc. ----- ------ ---- Office Supplies, Postage, Stationery, etc -____ ___ __ Other Administration n -M li Estimated Ii Expenditure for Actual Expenditure for Previous Year 1 Previeus Year i 55 - 0_•40_--- --------21-988.00-- ----4}900-0- Q --- +----------- 5}Q9QAo-Q_ 41-50-0.00 -----------350.- 0__ ;r--------------- 350.00 _ .0 r --------1a-329_.159_ 150-169 ----- --240- ----1+300-.00---'1'i - -1}580970- --- -- 125. Q t- ----35. 5 0_ - f 450 .00- __11-500190 ---_1-500-.0 1-- ^n ---1_}621,'45_ nnn '' -I nen :ne l otal for Administration __----------- _-------- _ ___ --------- � 1 1,9 . IQOI 8s..945 INSTRUCTION:— Teachers' Salaries -------------------------- -------- - - --------------------- L--21-4-3000- 00 - 183-,-00Q Supervision—Salaries and Expenses ___ --------- F Library books $---2500-------- Text Books $ --- 1.00.0 ---------- [ -- -3; 500-, )0__ --2t000- I Su relies 7 - --- 7000- - -- Equipment $ ---1500 --- -- 11QQO- Otlicr Inatcrction Total for Instruction ------------- 4 PLANT OPERATION AND MAINTENANCE-- Salaries AINTENANCE-- Salaries $ A-7-9-700_ Suppl:es $ 23-300---------- i----- .201000._00_ Fuel, Light, Water, Ice, Phone, etc. ---------------------- ----------------- �-----15;000,100. Repairs and Replacements—L'uildings __ ___----------------------------- ------ Repairs and Replacements—Fences, Grounds _______ ____________ ______ Repairs and Replacements—Furniture and Equipment _.__ _8, Insurance $------- 29$$,40_-- Rent $ ----- ------------------------------------- 3 t Repairmen's Salaries (Divisions only) ------------ ___.-___.______-___.__ Operation of Trucks (Divisions onlv)----------- _---------------- -------- +_______-1_,_ Other Operation and INIaintenance _-__________ Total for Plant Operation and Maintenance_____ AUXILIARY SERVICES 1 --__19.9_oQ7o,l r----------- 0 0 -_-- -- 8658 1-714 0_1 ---- --18 9-745 0_-_{- ----- 15,. 472 — ------T )01-0 -- ----- - -- - - 51-0-00-. 4— ---------- ---------)0,0-- -9-1-940.0-3-- )0_-- 0- 'I'--------2 i 55 - 0_•40_--- --------21-988.00-- 4o- _ --------- 41-50-0.00 - - 4t59Qa 55- �0 ao---- -------- )o. n i! 1,0__00, Q ,t --------1a-329_.159_ 150-169 Health—Salaries $-- - St,pplies,$ - - ----- - t --- ------------------- Dormitory ------- ------- DormorY Deficit -$G��S�ksi� --�t�-r---------- !----------- --- - + -- Trans�ortation and Maintenance of Pupils __ __ _-_______-- �---�� tQ00_a�0---------59-t500-0-0--4-----li500_-�-r-- Other Auxiliary Services _ -- -- --- ----------- _ Total for Auxiliary Services ---------- - PAYMENTS TO OTHER BOARDS:— TuitionFees ---- ------------ ----- ---------------------------- -------------------- Other Payments to Other Boards --------------------- -_-____-______- Total for Payments to Other Boards _______�_ CAPITAL EXPENDITURES PROVIDED OUT OF CURRENT REVENUE:— Land, Buildings, Furn. & Equip. (Not Replacements) Transportation Equipment -------------- - _----__________-_ Total for Capital from Current Revenue _-_____. DEBT CHARGES:— Debentures—Principal $22;_5-9_1_.Merest $]0i-75� Interest on 'Current Loans and Other Bank Charges ___. --------Bpeelal-Loan -- - ------ - ---- ------ --------------- ---------- Total for Debt Charges --------------------------- OTHER _______________OTHER EXPENDITURES: - 7 , 72., 376000 _ - -------- S ---- - } 32,x 5004 33, 3a-8, 5 - 33r348o-- 2_ �0___�--____2,�24,�5- --- S-��Sa- n _p _ _�ment _Insurance ------- ------- _1-,000.- 0 1{ ----------- 10440 �- --.890, _ U _em to Boards Contribution to Teachers Retirement Fund '+ 200` � , __181-• ----Bursar_ie s------------------------- -------------- -- - 900. 0- �T--------------- ------ ---- ------- 340-. Total for Other Expenditures _ 2 TOTAL LSTITATED EXPENDITURE fi �-- -- ,-- - ---- Defcit i -- -- -- - -- rom f uePrevious Year (if provided for from General --,-- --------------- 13 X484 - 15 Estimated Surplus __- --------- ____ L Page 4 ESTIMATED RECEIPTS AND PAYMENTS FOR CURRENT YEAR RECEIPTS:— Bank or Other Short Term Borrowings _------------- -__-____- - Proposed Sale of Debentures --------- ------- - ----- -__------------- ____i____________ --- Other Receipts (specify) Gra nts_Requisitions Etc.i----------------------- 4559315 15 • Total Estimated Receipts_______________ dKK_ 14l K l K PAYMENTS:— Bank or Other Short Term Borrowings ------------------- ----- -------------------- -_ --- Capital Payments from Proceeds of Debenture only _______________________ -- Other Payments (specify) --------------------- - --- Ger-era--l--P_ayments----------------- ---------- _442t230 40- -----Defy.cit--- from ---19-52----------------------------------------------- --- 139Q4Q_ OQ --- Est 4ted---surPIus---1453---------------------------- 851- - Total Estimated, Payments -_--------- 455015 15 SUMMARY 'GRANTS:— Total RANTS:—Total Estimated ,Government Grants $ ____ ��_51�.3ri ______________________�__. Increase over previous year $ 9,483.27 Decrease from previous year $ -REQUISITIONS:- Total EQUISITIONS:=Total Requisitions for Current Year Increase over previous year $_ 42v257-45 v Decrease from previous year —_ ASSESSMENTS:— Total SSESSMENTS:-Total Assessment for Requisitioning Purposes ___ 3,724a1 54_•00 Increase over previous year $_,QQ}448,00 ___ Decrease from previous year `REQUISITION RATES:— Requisition Mill Rate (exclusive of additional requisitions) ------------- L-3__- ---- - ----- mills. Increase overre p vious year --- _-------- $---- ___----- Mills. Decrease from previous year ---------------------------- Mills. CLASSROOMS:— , Estimated number of classrooms to, be operated during current year -------- ---- 69______- ------ ---- _--------------------------------------- • Estimated number of classrooms fcrr transportation (See Section 4 Grant Regulations) _____-------- --------------------- ------- _____ COMMENTS:- COMMENTS:— 7 --------------------------------- ------------------------------------- I -- ------------------------------------------------- ------------------------------------------------------ ------------------------- -- --- This This space to be reserved for use in the Department of Education.