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HomeMy WebLinkAbout1984-04-19 Council (Regular) MinutesCounty of Newell No. 4 Council Meeting April 19, 1984 The regular Council Meeting of the County of Newell No. 4 was held in the County Office at Brooks, Alberta on Thursday, April 19, 1984 commencing at 10:00 a.m. Members Present Reeve Councillor Administrator V. Fabian P. Wallace K. Conners M. Andrews F. Workes R. Hall F. Regehr A. Scheuerman M. Douglass D. James 1. Minutes Minutes of the April 5, 1984 meeting were read to the Council. Moved by Councillor Hall that we adopt these minutes as corrected. Carried. 2. Minutes Minutes of the April 5, 1984 Public Hearing were circulated to Council. Moved by Councillor Workes that we adopt these minutes as circulated. Carried. 3. ' Business from Minutes V 3-7 Village of Duchess - Refuse Grounds Councillor Scheuerman advised that they have met on this matter and that we can now file this letter until the final report is presented. 7-2 Joanne Manning - Car Report The Administrator reported further on this subject and no action was taken at this meeting until a further study is made of the total truck fleet. 4. Correspondence 1. Municipal Affairs Further discussion took place in regard to the machinery & equipment assessment as proposed by the Provincial Government. This item was tabled until the next Council Meeting for further comment. 2. Alberta Utilities & Telecommunications Letter from Alberta Utilities & Telecommunications in regard to the Scandia Water Supply Project and funding was presented to the Council for their information. a s 3. Alberta Disaster Services - Cost -shared Equipment Program Letter from Alberta Disaster Services concerning their cost -shared Equipment Program was presented to Council. After discussion, it was moved by Councillor Hall that we apply for two radios under this Program. Carried. Page 33 0 4. Alberta Disaster Services Information was presented to Council in regard to the 1984 Disaster Services Grant in the amount of $1084.00. 5. A.A.M.D. & C. - Spring Convention Resolutions Letter from the A.A.M.D. & C. advising of the results of the resolutions at the Spring Convention was presented to Council for their information. 6. Alberta Manpower - 1984 S.T.E.P. Program Letter from Alberta Manpower advising of the 1984 S.T.E.P. Program was presented to Council. Moved by Councillor Conners that we apply for 10 S.T.E.P. students - 3 for roadside clean-up, 3 for Parks and 4 under the School Maintenance Program. Carried. Moved by Councillor Andrews that we set the wages for the S.T.E.P. Program at $4.50/hr. labour and $5.00/hr. for student supervisor. Carried. 7. Village of Tilley Request from the Village of Tilley to purchase gravel was presented to the Council. Moved by Councillor Douglass that.we approve this request. Carried. 8. Town of Brooks - Airport Commission Letter from the Town of Brooks advising that the County appoint a further member to the Airport Commission was presented to Council. After discussion, it was moved by Councillor Conners that we appoint Mr. Don Maclntyre to this position for the balance of the term. Carried. 9. Rosemary Gas Co-op Application from the Rosemary Gas Co-op for pipeline road crossing in NE 20-21-15-4 was presented to the Council. Moved by Councillor Regehr that we approve this application. Carried. S 10. Alberta Public Lands & Wildlife Letter from Alberta Public Lands & Wildlife advising that a lease will be issued for the Scandia Water System Project and the E.I.D. Historical Park on the old C.P.R. property at Scandia, was presented to Council for their information. 11. Alberta Municipal Affairs Letter from Alberta Municipal Affairs advising of the Senior a Assessment Supervisor's Symposium to be held in Hinton was presented to Council. Moved by Councillor Wallace that we a approve the attendance of John Dell at this Symposium. Carried. P i 12. C. Romens Letter from Connie Romens requesting permission for a Business Licence to operate from her house NW 36-19-14-4 for the purpose of a beauty salon was presented to the Council. Moved by Councillor 4 Andrews that we approve this request. Carried. Page 34 5. Treasurer's Report The Treasurer's Report for March was presented to the Council. Moved by Councillor Regehr .that we accept this report. Carried. Committee Reports Municipal No report. Board of Education No report. Agricultural Service Board Councillor Wallace gave this report. Brooks Hospital & Nursing Home No report. Bassano Hospital No report. Medicine Hat Health Unit Councillor Andrews gave this report. Agricultural Development Corporation No report. Sr. Citizens' Home Councillor Andrews gave this report. S.E. Alberta Regional Planning Commission No report. Airport Commission Councillor Workes gave this report. Farm Labour Pool No report. Disaster Services No report. Library Board No report. Shop Committee Councillor Conners gave this report. Page 35 Municipal Planning Commission Reeve Fabian gave this report. Crawling Valley Park Councillor Hall gave an up=date on the progress being made on this Park to this date. 7. Other Business p 1. Canadian Mental Health Week Request from the Association of Canadian Mental Health Week to have the County declare the week of April 29 - May 5 as Mental Health Week in the County of Newell and hamlets therein, was presented to the Council. Moved by Councillor Andrews that we proclaim this week as Mental Health Week in the County of Newell. Carried. 2. Accounts Receivable - Write-offs I The Administrator requested that the account for Robin George Estate, in the amount of $112.50 and $45.00, and the account for Bob Young, in the amount of $24.75, all for gravel, be written off as uncollectables. It was then moved by Councillor Andrews that we approve the write-off of these.two accounts. Carried. 3 3. N. Young - Road Approach - NE 29-19-14-4 VFApplication for Norman Young for a road approach at the above -noted location was presented to Council. Moved by Councillor Workes that p we approve this road approach with all costs being borne by Mr. Young. Carried. 4. Road Agreements The following Road Agreements were presented to Council for approval: j Springside Colony, Duchess; Gary Meador, Brooks; and Donald Owen, ( Patricia. Moved by Councillor Scheuerman that we approve these Road Agreements. Carried. j a 5. Form A's The following Form A's were presented to Council for approval: Moved by Councillor Wallace that the Form A for Division 1 Local Roads Construction - $60,000.00 be approved. Carried. Moved by Councillor Andrews that the Form A for Hamlet Streets f in the amount of $5,000.00 for Scandia be approved. Carried. Moved by Councillor Regehr that the Form A for Division 7 Local Oil - $14,500.00 be approved. Carried. 6. Road Approach - Clive Schaupmeyer Application for a road approach from Clive Schaupmeyer was presented to the Council. Moved by Councillor Workes that we approve this road approach as presented. Carried. 7. Gem Recreation Board - Master Plan A copy of the revised Master Plan for the Gem Recreation Board was presented to Council. Moved by Councillor Douglass that we approve this Plan. Carried. Lunch j Council recessed for lunch from 12:00 - 1:30 p.m. Page 36 Moved by Councillor Wallace that the Council recess for the Public Hearing at 1:30 p.m. Moved by Councillor Conners that we return to full Council at 2:05 p.m. Carried. 8. Planning Commission 1. Annnual General Conference Information on the Annual Conference of the S.E. Alberta Regional Planning Commission to be held on May 18, 1984 was presented to Council for their information. 2. Mahadeva Appeal Information was presented to Council advising that this appeal has been post-poned and no new date set at this time. After further discussion, it was moved by Councillor Conners that we reaffirm our position in regard to this Subdivision Application. Carried. 3. Application -SE 10-25-17-4 - County of Wheatland A copy of this proposed subdvision was presented to the Council for consideration. Moved by Councillor Douglass that we advise them that we have no objections to this subdivision. Carried. 4. 84 SE 29 - Thacker Information was presented to the Council in regard to this application. Moved by Councillor Scheuerman that we refuse this application as per recommendation of the Planning Commission. Carried. 5. 84 SE 30 - Charles Moved by Councillor Andrews that due to the increase in density of the original plan, and inadequate services we refuse this application at this time. Carried. 6. 84 SE 31 - Benson Information was presented to Council in regard to this application. Moved by Councillor Workes that we approve the application subject to cash in -lieu -of being set at $2500.00 per acre and commutation of water rights. Carried. 7. 84 SE 24 - Knutson Information was presented to Council in regard to this application. Moved by Councillor Conners that we approve this application subject to agreement for a service road to the west boundary, at the Developer's expense, cash in -lieu -of Public Reserve on the whole parcel at $1500.00 per acre, and any future move of TransAlta lines to be borne by the Developer. Carried 8. 84 SE 16 - Bildershein Information was presented to Council in regard to this application. Moved by Councillor Workes that we approve this application and also waive the 80 -acre minimum requirement under the Land Use By-law, and that road approaches meet the approval of the County. Carried. Page 37 Ear 9. By-law 842-84 - Land Use By-law ti This item will be presented at the next Council Meeting. 10. Tenders - Scandia Water System Tenders for the design and construction supervision of the proposed Scandia Water System were opened. Tenders were received from Underwood McLellan Associate Engineering, J.H. Hogg, and Hardy Associates. After reviewing the tenders, they were filed for further study and presentation back to the next Council Meeting. 11. Post Agenda Items 1. Rasmussen Drain A copy of this proposed drainage system was presented to Council and further discussion took place. Moved by Councillor Scheuerman k that we approve the E.I.D. request for the drainage in the borrow E of SE 27-20-14-4 providing adequate drainage is provided from the NE 27-20-14-4 to the SE 27-20-14-4, 107 metres of pipe to be used as indicated on the drawing, and approval being received from Mr. Leonard Rasmussen by the E.I.D. Carried. 2. Tom Hicks - Road Approach Councillor Douglass presented information in regard to the road approaches for Tom Hicks who is renting from Mr. Willms, at Gem. After discussion, it was agreed that a letter be sent to Mr. Tom Hicks advising him that he have the landowner make written I application for any change in the road approaches. 3. Hubert Romens - Drain Information was presented to the Council in regard to the proposal for drainage change by Hubert Romens. It was agreed that further discussion take place with Mr. Ken Torkelson in regard to having this drain placed on private property and that a further report be s presented back to Council. 4. Form A's The following Form A's were presented to Council for approval: Moved by Councillor Hall that we approve the Form A's for Division 6: Local Oil - $800.00; Local Roads Construction - $5,000.00; Local sRoads Gravel - $630.00. Carried. 4 12. 1984 Municipal Budget The Administrator presented the 1984 Municipal Budget as prepared by the Budget Committee to full Council. After discussion, it was i moved by Councillor Andrews that we accept this Budget as presented for 1984. Carried. 1984 Mill Rate By-law 844-84 Moved by Councillor Conners that By-law 844-84, being a By-law to adopt the 1984 mill rates for the County of Newell, receive first reading. Carried Unanimously. 9 Moved by Councillor Wallace that By-law 844-84 receive second reading. Carried Unanimously. Moved by Councillor Regehr that consent of Council be given for third and final reading of By-law 844-84. Carried Unanimously. Moved by Councillor Hall that By-law 844-84 receive third and final reading. Carried Unanimously. Page 38 )j 13. Adjourn Meeting adjourned at 4:45 p.m. REEVE , COUNTY ADMINISTRATOR Page 39 0 Alberta MUNICIPAL AFFAIRS BUDGET ESTIMATE FORMS For The Fiscal Year Ended December 31, 1984 MUNICIPALITY ...............County of Newell No. 4 .......................................... Certified a True and Correct Copy of The Current Year's Estimates as Adopted by the Council on April 19 1984 . Mayor/Reeve Municipa reasurer/Administrator/Manager ALBERTA MUNICIPAL BUDGET ESTIMATE FORMS TABLE OF CONTENTS Page COVER SHEET ............................................... i TABLE OF CONTENTS ........................................ ii I— 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 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. County of Newell No. 4 ............................................. MUNICIPALITY TAX LEVY ESTIMATES —CURRENT YEAR For The Year Ending December 31, 1984 ESTIMATES AS REQUIRED BY SECTIONS 92 THROUGH 102 OF THE MUNICIPAL TAXATION ACT LL�YEAR 8 4 DETAILS OF CONSOLIDATED TAX LEVY TAX LEVY REQUIRED TOTAL MILL BASICMaximum�TAL ASSESSMENT RATE EAllowance 742 PROVINCIAL PLANNING FUND REQUISITION 3 0 55 5 <! 0 3 1555 15,489,720 0 .8 ...................... -1 . EDUCATION TI ON E O IT REQUISITIONS S I ON S -J-,13-0 ' `: '`:' '"' <' < i€ 8 0 11 605,580 743 School Foundation ion Pro r am R e4 ui iti on s) ... 1' 307'<1.821301;8;2=;2 4 2 6 4 276 _ 12,958,56 Supplementary School Requisitions ........ ....... 4 I.:..:::>:>.:?::«:>:>;:::::>::::;z;g;?;:;;::a:::::>::::<:::::::;:: e: ':.;:,:.:;:.:;;.>::..: 14,870 ,340 75X ..C.o.u.n e.11 t.y.of.Newell . ..... ...S.D. No. 0 987 83- _1__.,967_,.720 -, 75X............................. S.D. No......... ,tq19 13 18 >>;'':>°°::: 13,187 ! R,60? .020 75X.1179ok5..................... S.D. No. .20.9.2... . ,::.;: 240 12 2 6 840 75X ........ ............... ..... S.D. No..... 97 723 1 1 3 3 6 '` 3 5 8 1 586 75X........................ .... S.D. No......... Estimated a ed Mobile Unit' Li n ce s e e Revenue ue I �L 75X............................. S.D.No...... 25,000 TOTAL TAXES AND GRANTS IN LIEU _ -_ 75X ............................ S.D.No..... 6,990,724 75X Electric Power and Pipe Line .................... (1) Detail breakdown of "Special Levies" should be provided. Write in the appropriate detail 1 2 6 (2) Total must agree with FS5.2-10 (3) Detail breakdown of split mill rates on separate page. 1 273 376 20' OTHER ER REQUISITIONS Q SITI O NS 75X . . .... H.D. No..... . 75X............................ H.D. No........ 75X ............................ H.D. No..... ... 75X Electric Power and Pipe Line ..................... 75X Nursing Home ................................. - 75X Auxiliary Hospital..... ........................ Newell 5x ........................... Seniors Foundation 8 8 1 828 41' 75X ........................... Seniors Foundation :;:.;:;:>;•:.:::: 75X ........................... Seniors Foundation TOTAL FOR REQUISITIONS 3,652,138 3 652138 1 x xz xx LEVIES SF OR MUNICIPAL CIP AL P U RP OSE S General Municipal Operations ................ '<2'%E:'•'??> ?'?`i;�#'' <''i" ' `':E??I>_%<tEi£f3<?`2EzE sfE`Er 415 �•>�<> :»:�»:' 0 8 0 <`:'<si;#><» •»»:< 0 8 0 Special Assessments en tsan d Local ca Improvements Povem ents ............ 1 60 51 360 Debenture and Long -Term Debt Charges ................ $$ 44 88,445 .415 Special Reserves Levies SpecialLevies forr Operating Fn cti on s Details: 1 Fire Area ea D' TAX LEVY 33,239 8 :::;::::;::: —_7 , 783 t4,567,72 0 ..........................Div ., 2 :::<:::;<:::::::>::>::>::>::;>: Div. 3 «.:: 282667,620 11 2 ;::>::>:::;;:<:::;::>::: 11 259 34 ,117,680 .......... ...... ........... Div...4... ..... 6,767 .Di.5.76115,580,460 v.-.......... :;>:: -- Div. 6 :<: »: <:: _ 47_x52 $70 ............................. 6 2 "';>>>!>'''> 6 727 29 247 000 &99 k W* `x *X xCx§0 W nC*x 'I Div. .52 .33 .44 _U .23 .40 .46 .21 7,783 11,259 6,767 17,532 6 727 3,830 4,276 3,187 7,165 1,692 ..... Div..4 -J-,13-0 ' `: '`:' '"' <' < i€ 8 0 11 605,580 Div . ...... .............. 9 4 2 6 4 276 _ 12,958,56 Re.c.re n <::;> :::>;::.....;;<.;:;:. .....::>::a::::>::... 14,870 ,340 Div. 2 987 83- _1__.,967_,.720 -, ............................ Di 3 13 18 >>;'':>°°::: 13,187 ! R,60? .020 .52 .33 .44 _U .23 .40 .46 .21 7,783 11,259 6,767 17,532 6 727 3,830 4,276 3,187 7,165 1,692 ..... Div..4 16 3411 ......... ..... ........... ....... ....Div.•..5......... 1 b 2<`sE;;!>''' 1 692 15.3 ... ....................... Div. - <::;> ;; 0,326 47,3_8 ..6 ............. Div. -..7 is>::>::>:::::<:>:>: 727 -, .............. ............................. Div....$ 2 2,553 11,60 ............ . Rwaim�x�iT�x .................. 9iv.-..9 ............ . ,::.;: 240 12 6 840 >°<€€[€€">:'<>`> 6 840 TOTAL LEVIES FOR MUNICIPAL PURPOSES 1 3 3 6 '` 3 5 8 1 586 Estimated a ed Mobile Unit' Li n ce s e e Revenue ue I �L 25 000 , 25,000 TOTAL TAXES AND GRANTS IN LIEU 6,990,724 6,990,724 (1) Detail breakdown of "Special Levies" should be provided. Write in the appropriate detail items in the blank lines. (2) Total must agree with FS5.2-10 (3) Detail breakdown of split mill rates on separate page. .52 .33 .44 _U .23 .40 .46 .21 7,783 11,259 6,767 17,532 6 727 3,830 4,276 3,187 7,165 1,692 County of Newell No. 4 ........................................ MUNICIPALITY TAX LEVY ESTIMATES — PRECEDING YEAR For The Year Ended December 31, 1983 TAX LEVY REQUIRED BASIC Maximum TOTAL rAwlloance TOTAL MILL TAX ASSESSMENTI RATE LEVY 742 PROVINCIAL PLANNING FUND REQUISITION 2.7,198 27,198 1 43,431,93 .63 27,362 9092540 j 35.58 f 1,135,341 EDUCATION I ON REQUISITIONS SITZ ON S 19 821 ....... ;,:::;;::.::�::.;<;:>:;.; "" 19 821 9.910 ,880 2.00 19,821 743 School Foundation u dation Pr9 o ram Requisition(s) . 1 135 101 2 28 '<''„>_?<><: ;;:.;:; :.:::::::: 23,528-7,843,080 Supplementary School Requisitions ............ 23,52 I ....... ,.9 ........... Div.. 4 1 135 101 , 20,471 75x ..Cqu,nty.of. Newe.l.l .. .... County..EP PL S.D. No...4 ..... 20 4 1 .......... ... 870 26175X. 1,700 ----- 8 0 261 1 ,700 . .&, .. _ . 75X..Brooks..................... S.D. No. .... S. D. No.2Q92..... 1 �2 --302 75X ............................. S. D. No.... ....1 0 0 75X............................. S. D. No...... Business Tax ...................................... 75X............................. S. D. No......... ......... 75X ............................. S. D. No........ 75X Electric Power and Pipe Line ..................... TOTAL LL LEVIES I ES F OR MUNICIPAL CIPA LP PURPOSES T O H ER I REQUISITIONS STI ON S 2 60 3 39 5 ,�,5 75X . ........................ H.D. No......... Estimated ed Mobile e Uniti L cen se Revenue ue 75X ............................ H.D. No......... 2 5 000 "'`<;,<_<!;>>' 75X ............................ H.D. No......... 25 000 T O TAL TAXES XES AND GRANTS TS IN LIEU � I 75X Electric Power and Pipe Line ..................... I 6 ,6 9 20 88 75X Nursing Home ................................ . .......... 6 6 93,172 ' (1) Detail breakdown of "Special Levies” should be provided. Write in the appropriate detail items in the blank lines. 75X Auxiliary Hospital ............................00 ... 75X .Ne.we11 ..................... Seniors Foundation 00 75X ............................ Seniors Foundation 75X ............................ Seniors Foundation :;•; ;:>:::<::::<::::: TOTAL FOR REQUISITIONS —� j 274 528 3,274,528 <: 1 xxi 2x x LEVIES FOR OR MUNICIPAL AL P URP OSES General Municipal Operations ..................... 3 149 235 `'"'''`'' »">'`'< 3 149 235 Special Assessments and Local Improvements ............ :;::;:;<: 59 600 "''" ""` ;:<:;::;:::::;::>: 59 600 Debenture and Long Term Debt Charges ................ 59 525 '> '' 59 525 Special Reserves Levies ............................. ' :;:::>?:>:<>:>:;::<€�• Special Levies es f r Operating Functionsn s Details: 1 Fire re Areas e a s Div ............ :::................... :;.:.<:>: :.:..:.:....;•:::::.:;:: Div. .3.9.5., 7. 8....... ....:.::...::........... 37 375 ............................. Di y.. 1.,.4............ 14 627 <'<`><<'>?: :.::. 14 627 ....................... Special Levies for Pr ' Capital Projects ect s R D t ' ecr e ail ea s 1 tl .. on .................. Div- 3,6,7,8 9092540 j 35.58 f 1,135,341 2 ...................Div 1., 19 821 ....... ;,:::;;::.::�::.;<;:>:;.; "" 19 821 9.910 ,880 2.00 19,821 .. .5 .......... .............. D i v... ?. 2 28 '<''„>_?<><: ;;:.;:; :.:::::::: 23,528-7,843,080 .00 23,52 I ....... ,.9 ........... Div.. 4 20 4 1 '>> , 20,471 11 40 1 4.00 20 4 1 .......... ... 1 ,700 1,700 1 ,700 ,050 1.00 1 ,700 Business Tax ...................................... .... ......... TOTAL LL LEVIES I ES F OR MUNICIPAL CIPA LP PURPOSES 2 60 3 39 5 ,�,5 3,392 985 Estimated ed Mobile e Uniti L cen se Revenue ue 2 5 000 "'`<;,<_<!;>>' 2 5 000 25 000 T O TAL TAXES XES AND GRANTS TS IN LIEU � I I 6 ,6 9 20 88 6,692,088 >` 6 6 93,172 ' (1) Detail breakdown of "Special Levies” should be provided. Write in the appropriate detail items in the blank lines. 2 a County of Newell No. 4 ........I.........I.................... MUNICIPALITY ESTIMATED GENERAL MUNICIPAL REVENUES For The Year Ending December 31, 1984 ITEM DESCRIPTION 100/200 TAXES AND GRANTS IN LIEU F20 al Property ................................. ecial Assessments & Local Improvements (BF -1-22).. . bile Unit Licenses . .........siness Taxes.........wer, Pipeline, Cable T.V., etc ....... .. ....... . 230 Federal Grants in Lieu of Taxes ......... ... .. . . 240 Provincial Grants in Lieu of Taxes .. . 250 Other Local Governments Grants in Lieu ...... . 270 Other Grants in Lieu of Taxes ........... .... . TOTAL TAXES AND GRANTS IN LIEU (BFI -6.47) DEDUCTIONS FROM TAXES (1) 740/750 Total Basic Requisitions (1) (BF -1-20)........... . 100/200 Special Municipal Levies (1) (BF1.1-22 to 41)..... . TOTAL DEDUCTIONS AND LEVIES (1) NET TAXES FOR GENERAL MUNICIPAL PURPOSES 500 OTHER REVENUES FROM OWN SOURCES 510 Penalties and Costs ... 540 Concessions and Franchises .............. .... . 550 Return on Investments ..... ......... ... ... . 590 Other..... _ TOTAL OTHER REVENUES FROM OWN SOURCES PRECEDING I PRECEDING I CURRENT YEAR YEAR YEAR ESTIMATE ACTUAL ESTIMATE 614 6,793,172 1 6,68 018 1 7.002.974 3,274,408 3,235,899 3,072,177 497,600 I 180,933 1 338,1 700 UNCONDITIONAL ON IT D I ONA L GRANTS S .<. 730 0 Fde I e r a ... 740 Provincial ........................... 563 700 554 318 579,135 750 Other Local Governments 790 Other Unconditional Grants ................. .... . TOTAL UNCONDITIONAL GRANTS 6 0o 4 1 lz TOTAL NET GENERAL MUNICIPAL REVENUES (2) IFS3-1-61, page 4) (FR19.99-99) �I 4 336,208 3 '971,150 3 989,462 (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 .........................County, o.f. Newell. No. 4 MUNICIPALITY ................................... ESTIMATED OPERATING REVENUES For The Year Ended December 31, 1984 FUNCTION DESCRIPTION — 11 Council and Other Legislative . ..... 12 General Administration and Other. . PRECEDING YEAR ESTIMATE b PRECEDING YEAR ACTUAL CURRENT YEAR ESTIMATE .� 21 Police Department and Services Used .......... 23 Fire Fighting and Preventive Service ........ 24 Disaster Service and Emergency Measures ... . 8 6808 680 8,174 ... 25 Ambulance Services and First Aid ............... — l ,0 26 By-Laws Enforcement and Other .... . 31 Common Services and/or Equipment Pool ..... . . 32 Roads, Streets, Walks, Lighting_ .. . . . . . . ............ .............. .. . . 566 600 2 105 4 2 466 600 33 Airport Services .......................... 34 Public Transit Systems ............. ..... . —� 37 Storm Sewers & Drainage ........ . ... .... i 41 Water Supply and Distribution System .. ....... 42 Sanitary Sewage Service and Treatment 59,600 20 51,360 43 Garbage Collection 8 Disposal ........ 2,578 ......................... 51 Family and Community Support Services.......... 52 Day Care.................... ...... .. . — 53 Other Public Health .......... ............... .. — 56 Cemeteries & Crematoriums 61 Municipal Planning, Zoning & Development ... ... . i 62 Community and/or Agricultural Services .. ........ 50 66 Subdivision Land and Developments....... 67 Public Housing Operations .................... .... . 103!q 9 353 00 69 Land/Housing/Building Rentals and Other ...... . 71 Recreation Board and Other Services ............... 72 Recreation/Parks Facilities and Programs...... 74 Culture: Community Hall, Library, Museum, etc. .. . ... 65 520 500 65 520 1 1 000 ............. I...... ......... ........ 91 Gas Production and Distribution ............. .. . 92 Electrical Production and Distribution ... ......... 93 Telephone Systems ..... ............ . ...........I................... ........... .... .Gas .Rebate. ................ .. 2 500 1 200 97 Operating Contingencies Reserve ........ 699 140 322,000 TOTAL FUNCTIONALIZED OPERATIONS TOTAL GENERAL MUNICIPAL REVENUES (1) (FR 9-99-991 1 603 676 4 336 208 2 501 009 3 971 150 1 164 709 3,989,462 TOTAL MUNICIPAL OPERATING FUNCTIONS (FR19.99•18) 5 939 884 b 472 159 5,154,171 96 County School Functions ..................... . 6 728 855 6 542 706 6 902 300 GRAND TOTAL OPERATING FUNCTIONS (1) From Page 3 carry forward of 'Total Net General Municipal Revenues." 12,668,739 13 014 865 12 056 471 96 County School Functions ........ ......... . GRAND TOTAL OPERATING FUNCTIONS I1 12,667,655 12,987,586 II 12,044,221 ............... County. of Newell No. 4 MUNICIPALITY ..................''I........ ESTIMATED OPERATING EXPENDITURES - For The Year Ended December 31, 1984 F717, T71 FUNCTION DESCRIPTION PRECEDING YEAR PRECEDING YEAR CURRENT ESTIMATE ACTUAL YEAR ESTIMATE 1 1 Council and Other Legislative . 86 2 Q 1 -- 12 General Administration and Other. . . ..... ..... 758 lOO 41448 1 870 I 4 21 Police Department and Services Used . . . 23 Fire Fighting and Preventive Service .... ... .... 58 680 24 Disaster Service and Emergency Measures 58,6801 58,174 25 Ambulance Services and First Aid ....... . 68 1016 26 By -Laws Enforcement and Other . . 500 68 496 --6-8,500.. i 31 Common Services and/or Equipment Pool .... 1 241 000 . I 32 Roads, Streets, Walks, Lighting .................. 2 1 4 0 4 66 2,138,80 0 ..................... 8$ . 33 Airport Services... — ------- i 34 Public Transit Systems .......... — -- 37 Storm Sewers & Drainage ..... 41 Water Supply and Distribution System ... ................... ........... 42 Sanitary Sewage Service and Treatment �— ---� i 43 Garbage Collection &Disposal .. .... 231482 26 500 ty51 Family and Communi Support Services ........... 52 Day Care .............. ...... ... ... . 53 Other Public Health ........................... 56 Cemeteries & Crematoriums ......... �! 61 Municipal Planning, Zoning & Development . .. 8 006 2 62 Community and/or Agricultural Services 220 2 224 1 600 66 Subdivision Land and Developments ... .. ....... . 82 2 8 600 67 Public Housing Operations ............ 44 6 69 Land/Housing/Building Rentals and Other ............. I .............. .......... . .. ............................ 71 Recreation Board and Other Services ............ - 65,520 6 0 7717 72 Recreation/Parks Facilities and Programs... 40 80 74 Culture: Community Hall, Library, Museum, etc. ... . 43,5 .............................. ...... ....... ........ 91 Gas Production and Distribution ....... . i 92 Electrical Production and Distribution .... . 93 Telephone Systems .. .......... . C.apztal................................. 171 700, 0265,000 97 Operating Contingencies Reserve 406 09 00 000 1 8 TOTAL MUNICIPAL OPERATING FUNCTIONS (FR79-ss•ssl � 96 County School Functions ........ ......... . GRAND TOTAL OPERATING FUNCTIONS I1 12,667,655 12,987,586 II 12,044,221 ............................. County of Newell No. 4 MUNICIPALITY ................................... ESTIMATED FUNDED CAPITAL ACQUIRED For The Year Ended December 31, 1984 FUNCTION DESCRIPTION PRECEDING PRECEDING CURRENT YEAR YEAR YEAR ESTIMATE ACTUAL ESTIMATE "iFF1 1 Council and Other Legislative ... ....... ..... 12 General Administration and Other .... .......... . 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 ...... -- ............ ..... 31 Common Services and/or Equipment Pool . . 169 900 265,000 32 Roads, Streets, Walks, Lighting.............. 16o,4,­ 33 Airport Services ....... ......... -- 34 Public Transit Systems .... I — 37 Storm Sewers & Drainage �— — o 41 Water Supply and Distribution System ..... . ...I.............................. ... ... .. 42 Sanitary Sewage Service and Treatment . .......... 498,993 43 Garbage Collection & Disposal ... . ..... 51 Family and Community Support Services.......... . 52 Day Care ............. 53 Other Public Health ........................ . 1 56 Cemeteries &Crematoriums .... ... - I 61 Municipal Planning, Zoning & Development 62 Community and/or Agricultural Services. 800 66 Subdivision Land and Developments.... ... 24 411 67 Public Housing Operations ......... 0 69 Land/Housing/Building Rentals and Other . . .....I ................,.... I --� -- ..... 71 Recreation Board and Other Services ..... .... , . 72 Recreation/ Parks Facilities and Programs.. . 74 Culture: Community Hall, Library, Museum, etc. . . ..........I.......... .... ............................ 91 Gas Production and Distribution ................ __� __ 92 Electrical Production and Distribution ........... — 93 Telephone Systems ............... .... .... . ......... I........ ......... 97 General Capital Reserve ..................... . TOTAL MUNICIPAL CAPITAL FUNCTIONS 171,700 737,416 265,000 96 County School Capital Functions................ . 772 08 74,200 GRAND TOTAL CAPITAL FUNCTIONS 171,700 1,509 505 339,200 PRECEDING YEAR UNEXPENDED 6 County of Newell No. 4 ............................... MUNICIPALITY ESTIMATED CAPITAL FUNDS APPLIED FUNCTION DESCRIPTION For The Year Ended December 31, 1984 PRECEDING PRECEDING YEAR YEAR ESTIMATE ACTUAL CURRENT YEAR ESTIMATE YEAR OVEREXPENDITURES 11 Council and Other Legislative ................. 12 General Administration and Other ..... .... .... _PRECEDING i 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 ..... ... . — — --- — --�- i 31 Common Services and/or Equipment Pool .. 32 Roads, Streets, Walks, Lighting .................. . ........................... .......... 33 Airport Services ............ ... . 34 Public Transit Systems ............. 37 Storm Sewers & Drainage .. .. ...... .. ..---- 169 900 265,000 160,462 i -- i --- I i I 41 Water Supply and Distribution System ... . 42 Sanitary Sewage Service and Treatment .... 43 Garbage Collection & Disposal ..... ...................................... 567,641 I 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 .. ............... ... . . . .. I 1,800 24,411 139,677 86 12 71 Recreation Board and Other Services ........ 72 Recreation/ Parks Facilities and Programs ..... 74 Culture: Community Hall, Library, Museum, etc. .......................... . . .. . . i 91 Gas Production and Distribution ........ 92 Electrical Production and Distribution ...... 93 Telephone Systems ............ . ............. ................ . ...... .... ...... 97 General Capital Reserves ...................... ..... . ... . TOTAL MUNICIPAL CAPITAL FUNCTIONS 96 County School Capital Functions ................ ::�l1 700 �892191 265,000 154,775 1.021.610 24 21 GRAND TOTAL CAPITAL FUNCTIONS 171,700 1 913 801265,000 T 404,296 County of Newell No. 4 ........................... MUNICIPALITY SUMMARY OF ESTIMATED OPERATING REVENUES AND EXPENDITURES For The Year Ended December 31, 1984 PRECEDING PRECEDING ITEM DESCRIPTION YEAR CURRENT ESTIMATE YEAR YEAR ACTUAL ESTIMATE GENERAL MUNICIPAL REVENUES (1) (Fs3-1-61) REVENUES BY TYPE: 100/200 Special Municipal Levies (Fs5 2.35) ............ . 300 Sales to Other Governments ................... . 400 Sales of Goods and Services .................. . 520 Professional and Other Licenses and Permits (2) . 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 .................... . 840 Provincial Conditional Grants ................... . 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 Grants from Non -Government and Other Sources ... 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 ............... I . I ... 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 4,33648 [ 3,971.15011 3 ,989 ,462 174,59'. 2,57E 90,52 2,97 '36.307 14 ,712 2,5001 1 221 1,200 8,300 1,055,710 562,850 699,140 60 119 ,100 140.000 M. NET ESTIMATED OPERATING DEFICIT I NET ESTIMATED OPERATING SURPLUS 1( (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) Prior Year Surplus to be used FR 19-99-14 ... specify (6) Prior Year Deficit to be recovered FR19-99-34 ... specify 922 3841 322 00( 472 159 5,154,171 41,4441 1 000 241 198 88 445 75,000 412 44 5,141,921 112111F 12,250 County of Newell No. 4 ............ MUNICIPALITY SUMMARY OF ESTIMATED CAPITAL FINANCES ACQUIRED AND FINANCES APPLIED By Type And Object For The Year Ending December 31, 1984 R EITEP17DE7SCRIP�T�ION����� PRECEDING PRECEDING CURRENT YEAR FRTueerc YEAR11YEAR CAPITAL FINANCES ACQUIRED XXX Prior Year's Unexpended Fund - Balance . 100/200 Special Municipal Levies ... 310 Debentures, Bonds and Mortgages Issued 322 Long -Term Borrowings and New Capital Leases .... 550 Return on Investments ....................... . 570 Insurance Proceeds . .......................... 590 Other Revenues from Own Sources ............. . Sale of Fixed Assets ......................... . 6XOFederal Capital Grants ........................ . 840 Provincial Capital Grants ............ ....... . . 850 Local Government Capital Grants ............... . 86X From Own Municipality Boards or Agencies ...... . 910 Withdrawn from Function Capital Allowances...... . 920 Withdraibuwn from Function Capital Reserves....... . 930 Contrted From Operating Functions (FR19-99-25) ... 940 Contributed from Other Capital Functions......... . 970 Contributions from Developers .............. .. . 990 Grants from Non -Government and Other Sources . . TOTAL OF FUNDED CAPITAL AVAILABLE (1 OVEREXPENDITURES TO BE PROVIDED 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 GRAND TOTAL CAPITAL FINANCES ACQUIRED CAPITAL FINANCES APPLIED XXX Prior Year's Overexpenditures balance .......... 490 Other Assets Acquired ....................... . 610 Engineering Structures Additions ............... . 620 Buildings Fixed Assets Additions ...... .......: . 630Machines, Equipment and Addition ............... . 640 Land Acquired for Government Uses ... ... 650 Vehicle Additions ............................ . 7X0 Grants to ...................... Government 761 Contributed to Operating Functions ....... 762 Contributed to Other Capital Functions (FR20-99 16) .. . 763 Additions to Function Capital Allowances ......... . 764 Additions to Function Capital Reserves........ .. . 765 Contributed to Own Municipality Agencies ...... .. 770 Grants to Individuals and Organizations.... _ ...... . 990 Other Transactions and Adjustments... . TOTAL CAPITAL FUNDS APPLIED (2 UNEXPENDED CAPITAL BALANCE AT YEAR END GRAND TOTAL CAPITAL FINANCES APPLIED 290.4 204,098 24,336 171,700J 206,882 462,155 1 737,416 68 ,648 86.127 1 21 800 44,965 552,588 8 242 68,200 83,427 5,280 81,700 72,187 265,000 265,000 4 255,000 30 790 F 171:7 0:0 892 191 41 290.455 10,000 L 171,700 1 892,191 419 775 (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. wZ Z�O Lu Z2owp� a Q-cz C)�� �crm iuj Zc � 2- U 0 N 0 0 rn ;2 o N N10 Il 1 o JZ x000 w=O j U) Z Cl co Z�' CO 3 Oa- QZ w } co co 2 0 LU CY) crT Z> i cc U. m2 cn .� H aha 0 co E O LL UJ LL U) C), JCC Z UJ Q W a N CM w � z. O W N O ' Q co J Z 41• W >- :or AV 0 cuLLO � F- w L Cl) Ow LL U) Q :LLI Z Q LL 2- U 0 N 0 0 rn ;2 o N N10 Il 1 o eta MUNICIPAL AFFAIRS BUDGET ESTIMATE FORMS For The Fiscal Year Ended December 31, 1984 MUNICIPALITY .............. .County of Newell No. 4 .......................................... Certified a True and Correct Copy of The Current Year's Estimates as Adopted by the Council on April 19 -1984 _. Mayor/Reeve Municipa reasurer/Administrator/Manager ALBERTA MUNICIPAL BUDGET ESTIMATE FORMS TABLE OF CONTENTS Page COVER SHEET ............................................... i TABLE OF CONTENTS ........................................ 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 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. County of Newell No. 4 ....................................................................... MUNICIPALITY TAX LEVY ESTIMATES — CURRENT YEAR FMFor The Year Ending December 31, 1984 ESTIMATES AS REQUIRED BY SECTIONS 92 THROUGH 102 OF THE MUNICIPAL TAXATION ACT YEAR $ 4 DETAILS OF CONSOLIDATED TAX LEVY F �! TAX LEVY REQUIRED BASIC Allowance TOTAL TOTAL MILL TAX Maximum ASSESSMENT RATE LEVY 742 PROVINCIAL PLANNING FUND REQUISITION D 3 555 ;<;_>`«><<: 30 ,55515 ,489 ,720 .08 33,239 EDUCATION REQUISITIONS 743 School Foundation Program Requisition(s) ........... 1,307,182 1,307,182 529,581,420 3.97 1,308,4 38 Supplementary Y School Requisitions .................... .[.:.':.>..:.>..:>..:>...<.:..€.:>.<..t.<...<....:..:i€......>..>..:'.. Count of N w 4 e ell 75X.......y.....................S.D. No. , , ;195,294,6-0-0 ................................:.. 4.47 872,967 75X............................. S. D. No......... 75x.. Brooks ........... . ...... . .. S. D. No. .20.9.2.... 97,72397 723 12,905,030 7.58 97 820 75X............................. S. D. No......... 75X............................. S. D. No..... ... 75X............... ............. S. D. No....... . I 75X ............................. S. D.No..... - i 75X Electric Power and Pipe Line ..................... 1.273.376 1 273 376 207 290 090 6.15 1 274 834 T O HER REQUISITIONS 75X ............................ H.D.No, ........ 75X ............................ H.D No........ 75X ............................ H.D. No......... 75X Electric Power and Pipe Line ..................... 75X Nursing Home ................................. — 75X Auxiliary Hospital ............................... Newell 75X ........................... Seniors Foundation 71.828 ::::::: 1 828 41 48 20 .18 74,788 75X ...........................Seniors Foundation ::.:;.;:::>::>:::::>.:>•:>::: 75X ........................... Seniors Foundation TOTAL FOR REQUISITIONS O O 3,6522138 62 3 5 3 .::. .«:. 3 ,662 ,086 , 1 XX 2XX LEVIES FOR MUNICIPAL O UN CIPAL PURPOSES ............................................................................:.:.....::::::::. nr Ge a al Municipal r tion 0 8 0;>„>?; �31037,890 415,489,720 7.31 3,037,229 :.:.......:.......:...:...:..:.:.:..............:...................................... ....:. Special Assessments n e is a d Local Improvements. P ca ........... ::::<:':.<.>::<:;<:::;»::!.::z:s# 1 60 . : 51 360::::<::=;<:;»:><:<:;:>:::«:�::«<>:><><>< 51 360 Debenture and Long -Term Debt Charges ................ 9 9 88 44 €><<<>'`»`>>', 88 445 415 489 720 .22 91 408 Special Reserves Levies ': . .. I S ecia Levies for Operating Functions O e a u tion P P 9 c s Fire Ar D' it ea iv 1 Details: 1 .. . 8 <€<'> ,783- 14 867,720 .52 7,783 .........................Div.. 2.............. r- ''>>'i —7 281667,020 ................ Div. . 3 ....... . 11 2 >if<I'>f'€>< 11,259 34,117,680 .33 11,259 Div. 4 ...................... .............. 6,767 _ >'»>> 6 767 15,380,460 .44 6,767 Div.. 5 - 41 2 Div 6 727 29 247 000 .23 6,727 �+�xsc iE9�xox�rt<'1r3k i?x � iv. I D' 7 tale ak......................................... �, `:< !>'"''' "'''< ''? 8 0 — 11,605,580 .33 3,830 ............... Div... 8 4,276 4,276 12,958,560 33 4 276 Div. ...9 .............. -- — _ 14,8.70,340—--- . Rec.r.e.ation............. Div....l......... .... 8 98 14 14. 967,720'. .40 5 987 ................. Div. 2 ... »::;>:>: 13,18 >i'>'€::>' 13,187 -' 28 , 6 6 7 , 0 20 .46 13,187 Div. 6 ... `ww <:`:ii!!. ;` 16 J-4,ILL680 .21 7 165 Div. • ................ 1.692 ? ..................1,692 -F- 15,380,460 .11 1,692 ............................. Di.v... .5 ............. 0,326 4 8 2 0 30,326 Div... .6 ............. 000 .64 .2 6,727 ........................ Div. ...7.............. 2 ;':;::::°:::;::;::;`:: `:':<':':<':':<':°:<'::;:;; 2,553 _2.9, 11 605 580 .22 2 , 55 3 ............................. Div. •.. $ ............. ;::::::;>:::;«:<::>::<><>::: ......................... 240 12,958,560 3 240 laiax.2 D' v i. i 9 x ...................................... 6 840 <:;::>::::;::>:::>::::<::><:>: 6 840 <;><�.:::8::.:ti> ::.:�.><: <:>:::>:>:>_?:::•:>:> 6 840 TOTAL LEVIES FOR MUNICIPAL PURPOSES P L UR OSES L3,3131586 1 86 3.3 3. 5 MM' »I 1 888 5 3 3 , Estimated Mobile Unit License Revenue ue 2 000€><25,0001 5,25,0 >`'' 0 0 TOTAL TAXES AND GRANTS IN LIEU 6,990 724 0 6 99 24 7 4 9 002 (1) Detail breakdown of "Special Levies" should be provided. Write in the appropriate detail items in the blank lines. (2) Total must agree with FS5-2.10 (3) Detail breakdown of split mill rates on separate page. 1 County of Newell No.4 ........... — ............ I ...... I ............... MUNICIPALITY TAX LEVY ESTIMATES — PRECEDING YEAR For The Year Ended December 31, 1983 00 75x.. County..EP & P L ......... S. D. No.. 1 037,193 1 037,193 18 860 18 75X. Brooks ........................... S. D. N0.2Q9.2 .... 127,0 5 127 0 75 — 1 901,760 Div. ................ I ........... 75X............................. S. D. No......... 20 471 20,471 1 5,11 7,740 4.00 Div. .. .......... ............................... 4 75X............................. S. D. No...... .. 1 700 1 1 700,050 1 1.00 i 75X ............................. S. D. No...... .. 75X ............................. S. D. No......... 75X Electric Power and Pipe Line ..................... OTHER REQUISITIONS . . ...... . 75X... . . ................... H. D. No......... 75X . . .. .................. H. D. No......... 75X ...................... H. D. No...... 75X Electric Power and Pipe Line ..................... OEM 75X Nursing Home ................................. i 75X Auxiliary Hospital ............................... 75X Re.we 11 ..................... Seniors Foundation 77 00 77.700 43,431 93 75X ............................ Seniors Foundation 75X .................... Seniors Foundation Mi x—M [TOTAL FOR REQUISITIONS 528 3,274,528 1XX/2XX LEVIES FOR MUNICIPAL PURPOSES ..... . ... ... .. ...... ....... .. .. ....... ......... ........ ........ ........ ........ .. ... ... . . :X 2. General Municipal Operations ....................... .. ..... 3,149,235 ...... . 3,149,235 43, 31,930 Special Assessments and Local Improvements ............ 59,600 Debenture and Long Term Debt Charges ................ 59,525 43,431 930 Special Reserves Levies .............. ....... ...... Special Levies for Operating Functions Details: (1) ....... ri re. A.r.e.a.s .................. v.. ...................Div...3..5.78.....M.. .................. i... D... 7 .. .....•. ..,..,. ,........ ...... .... ..... , 37 375 123,.435389,,0067 0 .. . .6 .. .I ................ .. ............... Div., 1,4. . . . . . . . . . . . .... I ......... 14 627 14.627 3,656,88 OREM ................. ...... ...................... Special Levies for Capital Projects 07 Dtils:(1) ......... Rec.r.e.Atiqn . ea ..................... D' z ( 7 P i 00 (1) Detail breakdown of "Special Levies" should be provided. Write in the appropriate detail items in the blank lines 275.18 49 249 59.600 4 1,700 25,000 6,693,172 2 ....... I .............. I ......... V .... 19,821 19,821 1 9,910,880 1 2.00 ............. I ........... Div... 1.,5. ......... 23,528 23.528T 7.843.080 1 3.00 Div. ................ I ........... 2,.9 .. ........ 20 471 20,471 1 5,11 7,740 4.00 Div. .. .......... ............................... 4 . . . .... 1 700 1 700 1 1 700,050 1 1.00 (1) Detail breakdown of "Special Levies" should be provided. Write in the appropriate detail items in the blank lines 275.18 49 249 59.600 4 1,700 25,000 6,693,172 2 County of Newell No. 4 ...................................................................... MUNICIPALITY ESTIMATED GENERAL MUNICIPAL REVENUES For The Year Ending December 31, 1984 PRECEDING PRECEDING CURRENT ITEM DESCRIPTION YEAR YEAR YEAR ESTIMATE ACTUAL ESTIMATE 100/200 TAXES AND GRANTS IN LIEU 110 Real Property ................................ 120 Special Assessments & Local Improvements (BF 1-22).. . 130 Mobile Unit Licenses .................. ... . 170 Business Taxes ....................... ..... . 190 Power, Pipeline, Cable T.V.. etc ............. .... 230 Federal Grants in Lieu of Taxes ..... ... ..... 240 Provincial Grants in Lieu of Taxes .... 250 Other Local Governments Grants in Lieu . ...... ... 270 Other Grants in Lieu of Taxes .................... . TOTAL TAXES AND GRANTS IN LIEU (BF7-6-47) DEDUCTIONS FROM TAXES (1) 740/750 Total Basic Requisitions (1) (BF -1.20)............ 100/200 Special Municipal Levies (1) (BF1-1.22 to 41)...... . TOTAL DEDUCTIONS AND LEVIES (1) NET TAXES FOR GENERAL MUNICIPAL PURPOSES 500 OTHER REVENUES FROM OWN SOURCES 510 Penalties and Costs .................... .... .. 540 Concessions and Franchises . ...... ... ... 550 Return on Investments ................. ... . 590 Other ............... ..................... . TOTAL OTHER REVENUES FROM OWN SOURCES 6.793.172 1 6.68 02.974 4,908 1 3,235,899 ; 3,072,177 123.346 180,933 1 338.1 00 UNCONDITIONAL GRANTS ::..x.. 730 Federal .......................... ......... <{;+}s ... 740 Provincial ........... ............... ... ... 563 700 554,318 579,135 750 Other Local Governments ........ ... . ........ 790 Other Unconditional Grants ... ............... . TOTAL UNCONDITIONAL GRANTS 563,700 554,318 1 TOTAL NET GENERAL MUNICIPAL REVENUES (2) (FS3-1-61, page 4) (FR19-99-99) 4,336,208. 3 971 150 73,989,462 (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 .......................... Co. u.n.t.y..of, Newe11,No..4................................ MUNICIPALITY ESTIMATED OPERATING REVENUES For The Year Ended December 31, 1984 "7; FUNCTION DESCRIPTION PRECEDING STI YEAR PRECEDING ACTUAL YEAR CURRENT ESTMATE 1 1 Council and Other Legislative .......... 12 General Administration and Other .......... ... . ................ ............ 596 56.,.5& 2n —.. 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 ........ ..... . 58,680 58,680 58,174 6 31 Common Services and/or Equipment Pool ....... 32 Roads, Streets, Walks, Lighting .................. ........................ .... ..... .... 33 Airport Services ............. .......... . ... 34 Public Transit Systems .................. .... 37 Storm Sewers & Drainage ..... ... 11 ...........I ............................. . 566 600 23105,472 466 600 41 Water Supply and Distribution System .. .... . 42 Sanitary Sewage Service and Treatment ....................................... ... 43 Garbage Collection & Disposal ..... ... . ... . .......................................... .. 59.600 79,920 51,360 2,578 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 ...... .. 20,000 17,975 1 8,750 71.200 103,947 66,500 9,353 71 Recreation Board and Other Services ............ 72 Recreation/Parks Facilities and Programs........ 74 Culture: Community Hall, Library, Museum, etc. ... . 65,520 65,52077,717 500 1,000 91 Gas Production and Distribution ................ . 92 Electrical Production and Distribution ............. 93 Telephone Systems .................. ....... Gas .Rebate. .................. ............ 97 Operating Contingencies Reserve ......... ..... 2,500 1,200 699 140 322 000 TOTAL FUNCTIONALIZED OPERATIONS 1,603,676 2 ,501 ,009 I 1,164 ,709 TOTAL GENERAL MUNICIPAL REVENUES (1) (FR19•99-99) 4,336,208 3 971 150 —� 3 ,989 ,462 � TOTAL MUNICIPAL OPERATING FUNCTIONS (FR ::5:,9:9,:8 84 7 6,472,159 5 154 171 96 County School Functions ...................... 6 728 855 6,542,706 F 6 902 30D GRAND TOTAL OPERATING FUNCTIONS _1E 12,668,739 13,014,865 12 056,471 (1) From Page 3 carry forward of "Total Net General Municipal Revenues." County. of Newell No. 4 ................................ MUNICIPALITY ESTIMATED OPERATING EXPENDITURES For The Year Ended December 31, 1984 FUNCTION DESCRIPTION PRECEDING YEAR ESTIMATE PRECEDING YEAR ACTUAL I CURRENT YEAR ESTIMATE i I 11 Council and Other Legislative ............ ... 12 General Administration and Other ................ ... ... ............ .... ............ ................ I ... I ....... ....... 861250 959448 86,250 l 758,100 411 870 575,945 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 .... . ............... ......... ..... .... 58,680 58 680 1 58,174 1,016 i 68,500 68.496 68,500 — 31 Common Services and/or Equipment Pool .... 32 Roads, Streets, Walks. Lighting ........... .................................... 33 Airport Services......... 34 Public Transit Systems ........ ... . . 37 Storm Sewers & Drainage ..... ...... .... .. 1,241,000 2 8 800 2,731 450 4 66,588 1,392, 00 41 Water Supply and Distribution System ... 42 Sanitary Sewage Service and Treatment 43 Garbage Collection & Disposal ...... 93,720 36,000 23 482 1 26,500 I I 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 ... ........................ ..... 800 36,239 15,600 220,525 224,782 2 8 600 449965 71 Recreation Board and Other Services ............ 72 Recreation/Parks Facilities and Programs. .... 74 Culture: Community Hall, Library, Museum, etc. ... .15.500 65 20 65,520 77,717 40.580 6,640 4�_qoo 15,498 15,500 i 91 Gas Production and Distribution .......... ...... 92 Electrical Production and Distribution .... ..... .. 93 Telephone Systems ................. ... . .............................................. Capital .............. ................. .. 97 Operating Contingencies Reserve ............... 171,700 265.000 406,095 00 000 139.835 TOTAL MUNICIPAL OPERATING FUNCTIONS (FR19.99-as)5,938,8006,412, 44 5,141,921 96 County School Functions ...................... 6,728,8 6,574,642 6 .902.300 GRAND TOTAL OPERATING FUNCTIONS 12,667,655 12,987,586 I, 12,044,221 County of Newell No. 4 ......................................... ............................ I ....... ... MUNICIPALITY ESTIMATED FUNDED CAPITAL ACQUIRED For The Year Ended December 31, 1984 FUNCTION DESCRIPTION PR YEARING PRECEDING ESTIMATE ACTUAL CURRENT PRECEDING YEAR ESTIMATE UNEXPENDED 1 1 Uounctl and Utner Legislative ..... 12 General Administration and Other ... .......... . i 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 .......... i 1 i 31 Common Services and/or Equipment Pool .... 32 Roads, Streets, Walks, Lighting ............. 33 Airport Services.... ..... ... 34 Public Transit Systems .... 37 Storm Sewers & Drainage .......... . . ... 169,900 265,000 160,4621 � 1 41 Water Supply and Distribution System ............................................. 42 Sanitary Sewage Service and Treatment .. .. .... 43 Garbage Collection & Disposal ....... 498,993 51 Family and Community Support Services ........... 52 Day Care ................. ...... .. .. .... 53 Other Public Health .... ............... . ... . 56 Cemeteries &Crematoriums ... ............ I .......... ...... ... .. 1 61 Municipal Planning, Zoning & Development . . 62 Community and/or Agricultural Services. ervices.0 66 Subdivision Land and Developments.... 67 Public Housing Operations ....... .. . . . . 69 Land/Housing/Building Rentals and Other . ........... I ......... I ................. 800 24 411% 53 0 71 Recreation Board and Other Services . , ......... . 72 Recreation/Parks Facilities and Programs. .. . .. . 74 Culture: Community Hall, Library, Museum, etc. .......................................... .. 91 Gas Production and Distribution ......... 92 Electrical Production and Distribution .......... .. 93 Telephone Systems ........ ................. 97 General Capital Reserve ..................... . --� � TOTAL MUNICIPAL CAPITAL FUNCTIONS —IF -171,7(0 265,000 96 County School Capital Functions ................. 772,08 74,200 GRAND TOTAL CAPITAL FUNCTIONS 171 ,700 1,509,50511 339,200 County of Newell No. 4 ................................................................................ MUNICIPALITY ESTIMATED CAPITAL FUNDS APPLIED For The Year Ended December 31, 1984 FUNCTION DESCRIPTION PRECEDING YEAR ESTIMATE PRECEDING YEAR ACTUAL CURRENT PRECEDING YEAR YEAR I ESTIMATE FOVEREXPENDITURES 11 Council and Other Legislative .............. .... 12 General Administration and Other ... . ........ ... i 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 ......... .... . ..... ..... ................ .... r — 31 Common Services and/or Equipment Pool .. ..... 32 Roads, Streets, Walks, Lighting .................. ................ 33 Airport Services ..... ................. 34 Public Transit Systems .......... ..... 37 Storm Sewers & Drainage 169,900 265,000 160 462 41 Water Supply and Distribution System ... . . ................................ ..... 42 Sanitary Sewage Service and Treatment . . .. ................. 43 Garbage Collection & Disposal . ... ............................................... 567,641 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 . . ............................ .... 1,800 24.411 139,677 86 12 71 Recreation Board and Other Services ....... . . 72 Recreation/Parks Facilities and Programs..... .. 74 Culture: Community Hall, Library, Museum, etc 91 Gas Production and Distribution ................ . 92 Electrical Production and Distribution ............. 93 Telephone Systems .................. ....... .............................................. 97 General Capital Reserves ...................... TOTAL MUNICIPAL CAPITAL FUNCTIONS 171,700 892,191 265,000 154,775 96 County School Capital Functions ......... I ...... 1 ,021 ,610 249.521 GRAND TOTAL CAPITAL FUNCTIONS 171 700 1,913 801 265,000 4a4 296 County .o•f. Newel.l. No.. MUNICIPALITY SUMMARY OF ESTIMATED OPERATING REVENUES AND EXPENDITURES For The Year Ended December 31, 1984 ITEM DESCRIPTION PRECEDING PRECEDING YEAR YEAR ESTIMATE ACTUAL CURRENT YEAR ESTIMATE GENERAL MUNICIPAL REVENUES (1) (FS3-1-61) 4 336 208 3.971.150 3,989,462 REVENUES BY TYPE: 243,736 174,593 278,659 100/200 Special Municipal Levies (FS5-2-35) ............. 300 Sales to Other Governments .................... 400 Sales of Goods and Services ................... 520 Professional and Other Licenses and Permits (2) 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 ..................... 840 Provincial Conditional Grants .................... 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 .... 1990 Grants from Non -Government and Other Sources ... 2,578 90,529 2,975 236,307 14,712 2 500 1,221 1 200 658,300 11055,710 562 850 699,140 922,384 322,000 TOTAL ESTIMATED OPERATING REVENUES (3) (FS3.1-62) 939,884 6, 5,154,171 EXPENDITURES BY OBJECT: V-55. 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 (FR 19 99-16) 1990 Other Transactions, Discounts, Adjustments (6) ..... 1 393,400 1,454 264 82,700 3,000,925 1,866,= 2,513,891 602,800 19450,875 171,700 206 265,000 446,675 183,335 1,143,974 3,500 7,510 7,500 60,700 41,444 51 000 119,100 241,198 88,445 140,000 75,000 TOTAL ESTIMATED OPERATING EXPENDITURES (4) (FS3-2-62) L 5,938,800 6,412,944 5,141,921 NET ESTIMATED OPERATING DEFICIT 71 1 11 INET ESTIMATED OPERATING SURPLUS I -_ 1,084 59,215 121 (1) From Page 3 carryforward 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) Prior Year Surplus to be used FR 19-99-14 ... specify (6) Prior Year Deficit to be recovered FR1 9-99-34 ... specify County of Newell No. 4 ...................................................................... MUNICIPALITY SUMMARY OF ESTIMATED CAPITAL FINANCES ACQUIRED AND FINANCES APPLIED By Type And Object For The Year Ending December 31, 1984 F PRECEDING PRECEDING CURRENT :IT:EM:D:ES�CR�IPTION YEAR YEAR YEAR ESTIMATE ACTUAL I ESTIMATE CAPITAL FINANCES ACQUIRED: XXX Prior Year's Unexpended Fund Balance ........... 100/200 Special Municipal Levies .................... 310 Debentures, Bonds and Mortgages Issued ....... 322 Long -Term Borrowings and New Capital Leases .... 550 Return on Investments ........................ 570 Insurance Proceeds ........................... 590 Other Revenues from Own Sources .............. 6X0 Sale of Fixed Assets ..................... .... 830 Federal Capital Grants ........................ . 840 Provincial Capital Grants ....................... 850 Local Government Capital Grants ............. .. 86X From Own Municipality Boards or Agencies ........ 910 Withdrawn from Function Capital Allowances...... . 920 Withdrawn from Function Capital Reserves........ . 930 Contributed From Operating Functions (FR19-99-25) .. . 940 Contributed from Other Capital Functions......... . 970 Contributions from Developers .................. 990 Grants from Non -Government and Other Sources ... TOTAL OF FUNDED CAPITAL AVAILABLE (1) OVEREXPENDITURES TO BE PROVIDED 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 GRAND TOTAL CAPITAL FINANCES ACQUIRED CAPITAL FINANCES APPLIED XXX Prior Year's Overexpenditures balance ....... .... 490 Other Assets Acquired ........................ 610 Engineering Structures Additions ................ 620 Buildings Fixed Assets Additions ..............: . 630 Machines, Equipment and Addition ............... . 640 Land Acquired for Government Uses .......... . 650 Vehicle Additions ............................ . 7X0 Grants to ...... . ............... Government 761 Contributed to Operating Functions . ..... ..... . 762 Contributed to Other Capital Functions (FR20-99 16) .. . 763 Additions to Function Capital Allowances .... ..... 764 Additions to Function Capital Reserves........... . 765 Contributed to Own Municipality Agencies ........ . 770 Grants to Individuals and Organizations........... . 990 Other Transactions and Adjustments .............. TOTAL CAPITAL FUNDS APPLIED (2) UNEXPENDED CAPITAL BALANCE AT YEAR END GRAND TOTAL CAPITAL FINANCES APPLIED 290.4 4 204,098 24,336 1711700 206,882 265,000 462,155 1 737,416 68,648 86.127 154 265,000 21 800 44,965 552,588 8 242 68,200 83,427 255,000 5,280 _ 1 81,700 72,187 10 000 L-_ 30,790 II 1 - 171,700 1 892,191 11 41 ( I 171,700 1 892,191 (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. 419 Z Uj < 2 cQ 0 U) LU U) U) Ll Ii C:) C=) Z 0 0 I N I 0 ;7 - ti C— LU Ll Ii C:) C=) Z 0 0 I N I Lu Lo U) z z LLJ W co z w UD CC (1) ! z 0 2 1 LLJ U) < LLJ 1 wLU V) Cl) C) cn c LIJ cn u c uj :i < LL 0 Cl) Lu C/) wC/) Lij LLJ U) < Cf) -i Cl- C/) z 02 U) LLJ Cf) Cl) -5 < LLJ x co w E Cl uj >- Cf) LU am < a- Cf) o -C, C� z I C 'E 0 -J z V) M Cl. E co - -j V) I < < o CL Lij LLJ M w a- C'O -a -m E LU cr W .2 - a- a 0 CO CO c CO F- cr z 'I) a) Z73 z > 0 < w > o < L x x > C) a- T- w LU m > 0 -m (� S C 76 < < -7,1 m M 2 T m 0 c)) mu i 0 Z CL a a 91 a k w - C: .- - - .2 - , < Cc E iu-): ff _j iD I LIJ cr m C, L < < < W c c c c x C) '0 0-) a > < cr C) < 0 LLJ C) Cl) C) < < 0 LU I' X < iT LL C) ;�� 0 i LL k 1 0 0 ;7 - LU z co Cj CnQD �Z- LL 00 OD ccZ > E5 0 C=) C) 5 L-- CC) 00 Ol UIN ED cl� 10 cli -1- Lr� 2 0, UJ Cc X LL C� cli cli U\ LU W co 0) co Z-1 �5 ui C: CQ WCD CD CD o 2 C/) co o LLI C: LIJ < O < 0 F- CC z LLJ MOO x ca 2 F -LL Cl) LLI - U) 0 LL U)LU 5 "1 F- a - 2 C\j O i cli Lr\ LL0 -4� LU x LL U) Lli �o Lu Lo U) z z LLJ W co z w UD CC (1) ! z 0 2 1 LLJ U) < LLJ 1 wLU V) Cl) C) cn c LIJ cn u c uj :i < LL 0 Cl) Lu C/) wC/) Lij LLJ U) < Cf) -i Cl- C/) z 02 U) LLJ Cf) Cl) -5 < LLJ x co w E Cl uj >- Cf) LU am < a- Cf) o -C, C� z I C 'E 0 -J z V) M Cl. E co - -j V) I < < o CL Lij LLJ M w a- C'O -a -m E LU cr W .2 - a- a 0 CO CO c CO F- cr z 'I) a) Z73 z > 0 < w > o < L x x > C) a- T- w LU m > 0 -m (� S C 76 < < -7,1 m M 2 T m 0 c)) mu i 0 Z CL a a 91 a k w - C: .- - - .2 - , < Cc E iu-): ff _j iD I LIJ cr m C, L < < < W c c c c x C) '0 0-) a > < cr C) < 0 LLJ C) Cl) C) < < 0 LU I' X < iT LL C) ;�� 0 i LL k 1 0 h � d County of Newell No. 4 Public Hearing April 19, 1984 A Public Hearing of the County of Newell No. 4 was held in the County Office at Brooks, Alberta on Thursday, April 19, 1984 commencing at 1:30 p.m 3 All members of Council were present. The purpose of this Public Hearing was to hear any proposed changes or suggestions for the new amended Land Use By-law which will be covered under By-law 842-84. Reeve Fabian opened the meeting at 1:30 p.m. and called for any presentations or briefs on the By-law. Mr. & Mrs. Harry Burk, of Duchess, presented a brief which is attached to and forms part of these minutes. No other ratepayers were in attendance at the Hearing. After hearing the presentation, Council agreed that they will now study the brief as presented and that further action will be taken on the second and third readings of By-law 842-84 at the next Council Meeting. Meeting adjourned at 2:05 p.m. COUNTY°'ADMINISTRATOR April 16th,1984. Re - Public Hearing on County of Newell By-laws. To xhom it may concern The following ideas and questions are submitted in the hope that the experts in Planning 2nd Development can use some or all of -�':-,m in a form that would be beneficial to the general public. *-,I ` (�� 6 - 4PR 16 19$4 OoUhiy bf Newell No, 4 Brooks. Alberta Public Fearing on Land Use By-laws -April 19th,1984. To:- Council of the County of Newell. I respectfully submit the following ideas for consideration o-, Fart I - deals mainly with Sections 43 & 45, of the new Draft,and i.e. Country Residence Subdivisions & livestock operations. To avoid conflicts,i.t might be a good idea to have a By-law something like this :- No subdivision shall be pr:rmitted -.vithin I000 feet of an existing farmstead area. 6ection 8 of the "Subdivision Repul=tion" says '...the subdivision ar.,;roving authority shall consider... (g) the use of lE nd in the vicinity of the lend that is the subject of the application.' The vord 'consider' means P. great deal.Council and the approving authority must take seriously the future plans and proposals of farmers and at least allow them a margin of time for development of long-term projects. e.g. 3-5 years, and then review, the situation. One of your Alberta Planning Board Orders reads in one section - '...the appellant------- is also considering a livestock operation on his land.' The APB made such 'considering' one of the grounds for revoking an approval for subdivision already granted by you.I think it would be -„referrable to 'consider' in the early stages of an application procedure before these problems arise. The Southeast Alberta. Regional Plan states in Policy 3.2.1. 'Proposed country residential development should not conflict with existing agricultural operations and practices.' Policy 3.3.6 'An application to subdivide a single parcel from an unsubdivided quarter section shall be approved:r:hen the following conditions are met: iv. the creation of the parcel will not unduly- hamper agricultural operations in the immediate vicinity.' This leads me to wonder if Council has ever considered the idea of a 5 year limit to avoid speculation on prime farm land. A section in:..the By—Jews could read something like this:— 'where land if subdivided under this section,the subdivided parcel is restricted to residential use for a period of 5 years and the use of the remainder of the parcel shall not be changed for 5 years.' This leads to th.a question of residences for relatives or farmstead subdivisions.It is generally understood that a farmstead subdivision may be taken out of en unsubdivided I/4 section. =^a_t t17i.s could also be done in F VA se^Ti,)n h , J_- ^bead:, subdivi ped if you could create a new designation e.g. FS meaning Far -^stead Subdivision or HS it Homesteed if or SS of Site Snecific If SS desi,nation were anT)Iind to e.ny other desipna.tion,this :•»uld mean uarticulexly that no restrictions .could be imposed on adjecent farming operations. These Desi.�:nations .-could have to have clear definitions at the beginning of the By—laws, un,,_er the Section 'Definitions'. This designation would then allow for a situation where two farmers o,Nn part of the same I/4 section. Otherwise one would block the other from either subdividing his own farmstead or from expanding his operations. The SS designation would then be taken to mean "this site specific subdivision shall impose no restrictions on adjacent farming operations". 7 . . 11 _ _. ___ I . f — .,..--I 1. ._ ......__. __._I—— 1-_-_-_ Since one of the goals of the Regional Plan is — P. "An ordderly--andLbeneficial pattern of human settlement which is the result of effective land use planning at the local and regional levels.._..." the.— - .:1 feel that there is one Section in the old By—laws that bu rctained.— Section N under Supplementary Standards,which reads as follows :— eC,Z — 'Where a development involves the subdivision of land no dcvelopment permit shall be issued until written notice of approval _ of subdivisioAhas been received from the a.Pnroving authority.' This is an 111extremely important T)< --rt of the Procedures, if you :xrish to achieve orderly planning. I mould like to see this inserted in the new By—laws,probably in Part III , Procedure for 7eyeloument Permits, and/or Section 40 —Reclassification of land within the Agricultural District. and/or Section 43 -Country Residences. Part II - some questions on various Sections. Section 6 - i�Tce(w)By-laws;these are no longer tabled as they were in the --.Agriculture Dept's 'Code of Practice' red Animal Units. If these are defined by the 11PC or Council,what are these definitions? e.g.what size,weight or age of a cow would constitute I unit? etc. Page 27. -Section 33 (2) In the old and new versions of the By-la.ws,the influence of the APB is mentioned only at the end of this Section on Dwelling Units per P2.rcel.Since APB can have such a. drastic effect on matters of -planning, I have wondered why it is included in this Section particularly.It should be indicated throughout the By-la,,,is,as it can exempt,revoke or annul a ; Sections. APB could be indexed separately or have a. Section devoted to the powers it ha -s over matters of local interest,or where it fits in the business of appeals etc. (Perhaps this is available elsewhere)? Section 45 (I) INTENSIVE LIVESTOCK CONFINEMENT. ....'a distance established at the discretion of the NPC....' T wish to establish whether or not the MPC has the authority to e}ercise 'discretion' over and above the rulir4ps of the Subdivision Regulations etc. ?? Section I8.DEVELOPMENT AGREEMENTS -(3) This Section mentions Caveats - can this By-law help our situation at all or is it not relevant to this sort of thing?? Where or when or how are caveats put in place? Are they substitutes dor ,�a.ivers or amendments? z What will now be the role of the Department of Agriculture,Environment etc. in matters of planning in this County? TueF--af=e no longer mentioned as they were throughout the old By-laws:---(c.f. newspaper cutting). 0 "T nd eq. - - - - - - - - - - - - Z WT -7, - - - -- - *1 WIN, rrmr s PADDLE YOUR OWN — Bill Frank works on his forrn for a s6rii :' of canoeing ' b- �he_'paddles. - a i66Wdthe pond in front of the Medicine Hat Cultural Centre. Frank uses small. plastic jugs as buoys to practise his manoeuvre&—_ Ney?. P" JaWS036 " 4 I A id -UTee in- a smel I nd.- PAM STRICKLAND.- 4the revised Land Use"ordertothe tante should separate a feedlot from Tt-'s--inembers of the Municipal Planning., Of The -Newii-­�,'O. country residencesThat separaltiod P-- The sights and smells' of- country- Commission. - - distance would vary according to the =d'• living are to'be kept in theirp laceis = The Ellarrii[ing commission members size of the proposed feecHoL4 under proposed revisions to' the Ini` will review the document and com- sit ° provement District No. 1 Land Use Tment on their nest Conversely, feedlot owners would meeting be protected from encroaching coun- try ie*- Order. In ApriL 116W hearings would cdmeF V .-- Under &'legislatjoh;- still' iii draft- afterward, Fleming sai&_' of complaints homeowners tend ' form, owners of country iesidences - Under the proposed legislation; file about noise and odors. Once a` would not have -to worry about the owners of acreages would not have'to feedlot was established, a country tg possibility of a' feedlot being set up worry about -the odors and other en- residence development would not be 14 nExt door or down the road too close vironmental problems associated allowed within a certain distance. to for their sense of smell. with feedlots. It provides that all ap- ts But the revisions would likewise plications for such "intensive live- Keeping a cow for a pet or live - restrict acreage owners from keep- stock confinement operations" would stock for any other purposes would 1,e ing Bossy the Cow as a pet in certain be referred to Alberta Environment be prohibited in country residence 3- areas. and Alberta Agriculture. districts where there are more than ft Doug Fleming. the district's elan- Personnel from those agencies six residences per quarter section of