Loading...
HomeMy WebLinkAbout1968-05-10 Council (Regular) MinutesCounty of Newell No, 4 Council Meeting I"~y 10, 1968 The regular Council Meeting of the County of Newell No. 4 was held in the County Office at Brooks, Alberta on Friday, M~.y 10, 1968 at 10:00 a,m, Members present Reeve Councillor Sec.-Treas. . . , , J. Ha jash.' G, Larsen' A . Chrurnka- T. Musgrove` F, Mandeville/ R, Ha 11' F, Bergen.' P. Bartlett' G, Douglass' D.N. James Zhe minutes of the previous meetine were read and adopted. , , , , , . , Moved by Councillo Bartlett, that the resolution re purple ''. r gas for County busses be withdrawn. Carried. t, Moved by Councillor Chrumka, that the Secretaries statement of `~` ~ Receipts & disbursements for April be approved. =~ harried, Moved by Councillor Larsen, that Bylaw 355 re location of Power Lines along road allowances, receive lst, 2nd, and 3rd reading and finally passed. Carried Unanimously. Letter from Calgary Power Ltd. re power Line, Jenner Oil Field was read, Moved by Councillor Musgrove, that we approve this application, subject to by-law 355. Carried, Letter from Farm Electric Services, re One Tree extension was read, Moved by Councillor Musgrove that we approve this application subject to by-law 355. Carried, Letter from Farm Electric Services, re Rosemary extension was read, Moved by Councillor Bergen, that we approve this application, subject to by-law 355. Carried. Letter from Medicine Hat Regional Planning, re Brooks Industrial Site was read. Moved by Councillor Hajash, that we approve this application, subject to all other regulations being met, Carried, Letter from the Canadian Arthritis Society re donation was read. v Moved by Councillor Chrumka, that no_donation be made this year. Carried. Letter from the Alberta Crop Insurance Corp. was read and ordered v filed. Letter from Farm Electric re Bow Slope extension was read. Moved by Councillor 1~ ndeville, that we approve this application v subject to bylaw 355. Carried. Accident Policy from Jubilee Insurance was presented and ordered ~ filed. Letter from A.A.M.D, re Bill 58 was presented and Secretary advised to complete the xeport. Letter from Department of Highways re Contingency Grant was read and ordered filed. Adjourned for lunch 12:00 to 1:~0 p.m. Letter from Department of Highways re Natural Resources Grant was - ~ - read and ordered filed. Letter from Dew rtment of Youth, re appointment of a representative ' to Brooks was ~.e.pl and ordered filed. Messrs. Daniels & Beattie of Rolling Hi11s Water Users Assoc. met with the Council to discuss the water system in Hamlet of Rolling Hills. . . Moved by Councillor Hajash, that a grant of $200.00 be made to this Assocaition s~or water supply, and that this grant be reviewed annually . Carried. Committee Reports School Moved by Councillor Chrumka, that the following teacherages be sold at Gem. No. 5 to G. Milne for $220.00 No. 6 to J. George for $290.00 Carried. Moved by Councillor Mandeville, that we advise the Department of our intention to hire our own Supt. of Schools. Carried. Moved by Councillor Chrumka that we acceptthis report. Carried. Moved by Councillor Chrumka, that we accept the tender from Johnson Construction for Bassano Addition in amount of $304,134,00, subject to approval of Department of Education. Carried. .- `, , ~-. ti~ Municipal Moved by Councillor Bergen, that the following road agreements be approved. C. Plett F. Carstairs R, Kriel R.P. Thomsen C. Skriver J.F. Burton , Carried. Moved by Councillor Hajash, that the tabled motion re salaries for Lintott, Cyr, Meyer, & Trifanenko be taken from the table. Carried, Motion read, Moved by Councillor Larsen, that K. Lintott, C• Trifanenko, J, Meyer and A Cyr, salaries b$ increased by 2~ effective January 1, 1968, Moved by Councillor Larsen, that this motion be withdrawn. Carried. Moved by Councillor Bergen, that we accept this report. Carried. Moved by Councillor Hajash, that the E.I.D. be advised that we will not proceed with the "A" Drain of the Gem Drain, until a 5050 cost sharing can be arranged between the E.I,D. and County. Carried. ~'•r . • • Moved by Councillor Bergen, that we purchase a Pu11 -.'T`ype Packer and Tractor if tenders are reasonable. ~1 Moved by Councillor Hall, that the motion be amended to read Pull Type Packer only. ~, Carried. Motion as amended, Moved by Councillor Bergen, that we purchase a Pull 'I~pe Packer if tenders are reasonable. Carried, Agriculture Moved by Councillor Larsen, that we accept this report. Carried. Brooks Hospital Moved by Councillor Bartlett, that we accept this report. Carried. Bassano Hospital No report, Health Unit Moved by Councillor Bartlett, that we accept this report. 6i~Lu ~` Farm Purchase No report. Senior Citizens Moved by Councillor Musgrove, that we accept this report. Carried. Senior Citizens Moved by Councillor Musgrove, that we accept this report. Carried.° Nursing Home Moved by Councillor Hajash, that we accept this report. Carried. Recreation Moved by Councillor Bartlett, that we approve the recommendations in the recreation representatives report. Carried. Moved by Counedc~lor Chrumka, that cheques 8683 to 9070 as per list be approved for pay:'_ent. Carried. Moved by Councillor Mandeville, that we obtain more prices on an Electronic Ar,counting Machine. Carried. Moved by Councillor I`'1~ndeville, that we accept the proposed budget for 1968. Carried. M . . . i t • a /. Moved by Councillor Larsen, that by-law 356 setting. 1968 mill ~ pates, re~ei, - '. 1st-, 2~ d, 3r~~. • ea' ~-n:is avid finally passed. Carried Unanimously. +% _~e ~ _~ .: _e`~tal was ~resentad to Council. Moved by Councillor Chrumka, t~_at the assessment on Pt. SE J 4-19-14-4 be reinstated to its or~ginal amount due to cancellation of sale. Carried. Moved by Councillor Larsen, that by-law 354, receive'lst, 2nd readings. Carried Unanimously. Moved by Councilla•Hall, that by-law 357, re cancellation of taxes receive 1st, 2nd, 3rd readings and finally messed. Carried Un=-animously. Mo•aed by Councillor Mandev~ll,, that a special'~be issued to Alberta Gas 'i'run'_~ line re us,c, of h~~a=v equipment r•~quired to clean pipe lines in the County. Carried. . . . . Due to the Munici~.l & School Administration Courses in Buff during June 3 to 7th, the June meetings were set for, School June 10th, Municipal June 11th, Agriculture June 12, Council, June 13th. Moved by Councillor Larsen, that.we approve the attendance and expenses of D. Jades at the Municipal Course and N. Fakas at the School Course /~_ - ~ . - `~ r.: !- ,. `~ a~ 8~ The Secretary was directed to forward a letter to Mr. J. Green of Rolling Hills re; dead animal placed in Rolling Hills dump. The Secretary was directed to obtain more information regarding zoning by-laws. . . . . . . ... . Moved by Councillor Larsen, that the County obtain 20 feet from lots 7 & 8 Block 1 Plan Rolling Hills 2123 F.F. and that an offer of $50.00 be made to F. Fiesal for this purchase. Carried. . . .. . . . Meeting adjourned at 9:00 p.m. • L-- `~~~4C~ Q• u-__ Z P.U~,R` yp o Tu~~R~~S T'7 :J ~hacte<6~ Pyc~~~ ~~ -` 6~~~rLGI/ $E _TRFAS[TRER . No, 8683 8684 8685 8686 8687 8688 8689 8690 8691 8692 8693 8694 8695 8696 8697 8698 8699 8700 8701 8702 8703 8704 8705 8706 8707 8708 8709 870 8711 8712 8713 8714 8715 8716 8717 8718 8719 8720 8721 8722 8723 8724 8725 8726 8727 8728 8729 8730 8731 8732 8733 8734 8735 8736 8737 8738 8739 8740 8741 8742 8743 8744 8745 8746 8747 8748 8749 8750 Accounts Payable for April Payable to: Cancelled R,T. White & J, Isaac Village of Breton Household Finance County of Newell No. 4 Dept. of Extension Alta. Assoc. of M.D's. Alta. Book & Novelty Ltd. ~` Allied Distributors Ltd. Allied Farm Equipment The Australian The Bassano Ti~1es Bassano Trailer Court BC Bearing Engineers Ltd. R. Bishel Blue Inn Coffee Shop Town of Brooks Brooks Co-op Assn, Ltd. Brooks N.E, Mutual Brooks Stationers Brooks Pharmacy Bruce Robinson Electric Calbridge Steel Ltd. Canadian Liquid Air Canadian Pacific Mrdise. Canadian Pacific Rlway. Canadian Propane Con. Canfilm Screen Service Central Sales & Service Cent<.nnail Garage Charlton's Store Coneco Equipment Ltd, Crerar & Lutes Crerar & Lutes Delday's Brooks Transpor Mr. D. Goulgas Village of Duchess R.B. Dunsmore Excavating Nick Fakas Lyle E. Garbe Cancelled Gestetner (Can) Ltd. Ginn & Company Goldon Arrow Mfg. Ltd. W.E, Greer Grolier Ltd. Peter R. Harder Imperial Oil Ltd. Instructional Materials Albert Irwin Iwaasa Industries D.W. (Bill) Kinniburgh ,~,~` Gary Kirk Klem Electric Ltd, f - ~' ~' ':~''~. ,. Kost Fire Equipment ~,;` ~ ~ Keith 0. Lake ..;,'•`~. Robert E. Lee ~`'`••~~~""r++,~~' Lethbridge Brodcasting KN.Lintott Mrs . K.Y . McKay ~ c lends ~~arshall Wells Store Marshalls Book Store Medicine Hat Health Unit Medicine Hat School Dist. X76 Mid West Ltd. Mr, M. Miller For; Amount: PW purc'__ase of rd, allow. 300.00" Social Welfare Unemploy. 77.00 h Acc. Rec. W,F. Buck 72.00 ~~ Payroll 8713.10, PPP Sundry 4.00`` PW fuel & repair 2359.93 "` Instr, Aid. lib, & ref. 49.55 PW fuel & rep. 380.61"' PW fuel & rep. 42.25`' Admin. Adv. for teach. 420.00 PW Sundry 36.96 POM '1'eacherages 31.00' PW fuel & rep. 4.94`" Aux. Serv. fuel 116.69•' Instr. Aids other 16.65-. Gen. Gov't. utilities 66.45'' Purchase of rd. allow. 4723.16` AuxT ~er~r, re~.ir 181,8~~~, ,,, POM telephone 5.50'` PW Sundry 9.70 Instr. Aid. sup. & equip. 10,90 " POM Teacherages 12.93 ~~ PW fuel & repair 51.15 PW Fuel & repair 14.88'' Gen. Gov't. Postage 3,50' PW Sundry 199,49'' POM Teacherages 85.00 " Instr. Aids lib. & ref. 58.05' PW Fuel & repair 649.48 ' Aux. Serv. rep. 4.50' PW Fuel & rep. 27.04 PW fuel & rpe. 1758.66`' PW purchase of rd. allow. 51.00" Admin. off. exp. 20.00- POM Trucks & cart. 58.39 Aux. Serv. trans & main of pupils ., 465.00 POM H, L,W. 92.25 ~-, PW hire of machinery 804.00 '-~ Gen. Gov't. Mileage 10.00 ' Instr. Other 37.92" Instr. Aids sup. & equip. 14.60 Instr. Aids sup. & equip. 27.0 ASB Sundry 238.88` POM Caretaker supplies 609,80 Instr, Aid lib. & ref. 94.50` Aux. Serv. fuel 34.20 PW fuel & rep. 600.09 Instr. Aids lib. & ref. 16.56 Aux. Serv. trans & main of pupils 52.50 ' ' Instr. Other 83.15 ` PW Small tools & shop 4.05- Instr . Other 4(10 00 ~• POM rep. & reel. to bldg, 49.63 `- POM rep. & xepl. to bldg. 207.94 Aux, Serv. fuel 496.89 ~~ Aux. Serv. fuel 122.15 PW Sundry 13.35 ` POM Trucks & cart. 20.00 Instr. Other 73.60 PW Sundry 25, 0~ ASB Sundry ~ 21.92 ~~^ Instr. Aids sup. equip. 31.47 Requisition healtl~i unit 2580.38 Tuition fees 90.00 Instr. Aids. Sup. & equip.566.02 Aux. Serv. trans & main of pupils 52.50 8751 Modernfold Alta (1965) Ltd, 8752 Municipal Supplies 8753 D,F, Murray & Sons Mach. Ltd. 8754 Monic Muschiol 8755 Newell Grazing Association 8756 Mrs, P. Neilson 8757 A.J. Nystrom & Co. 8758 Cancelled 8759 Office of Queen's Printer 8760 T.H. Peacock Distr. Ltd. 8761 Pheasant Sales Ltd. 8762 G.W. Philpott 8763 Pitney Bowes of Canada 8764 J.L. Rawleigh & Son 8765 Revelstoke Bldgs."Material 8766 Ressler Motors Ltd. 8767 Roberts & Hall Ltd. 8768 Village of Rosemary 8769 Mrs. S, Rust 8770 Rust's General Sote 8771 Mr. Russell Conk].ir 8772 Schelske's Welding Shop 8773 Caroline Sereda 8774 The Sharp Shop 8775 Shapr's Theatr Supplies X776 Standard auto Parts 8777 A.G.T. 8778 Tilley Gas Co. Ltd. 8779 Tilley Welding 8780 Toshach's A ppliances 8781 D,& J. Transport 8782 United News (Wholesalers) 8783 Mrs. M. Vosslex 8784 Waterous G.M. Diesel 8785 Welder's Supplies 8786 Wester Rebuild Castings 8787 Mrs. Jennie J. White 87zs8 ?Nilson Stationers Ltd, 8789 Wittig's of Roserrx~.ry 8790 Gem General Store 8791 Acklands Ltd. 8792 D.N. James Petty Cash 8793 The C.N, I.B. 8795 Bank of Nova Scotia 894 Bank of Nova Scotia 8796 Bank of Nova Scotia 8797 Treasury Branch 8798 Bank of Nova Scotia 8799 Bank of Nova Socita ffi00 M, Miedinger 8801 Treasury Branch 8802 Brooks Savings & Cred. Union 8803 Royal Bank of Canada 8804 R. Hills Savings & Cr. Union 8805 Bank of Nova Scotia 8806 Cty. of Newell No. 4 8807 Receiver General of Canada 8808 R. Hills Savings & Cr, Union 8809 Mr. Leroy Seely 8810 Provicial Treasurer 8811 Board Adminstration 8812 A.T.A.. 8813 Cancelled 8814 A, B.C. 8815 County 0 f Newell No. 4 8816 Receiver Gen. of C~.zra~a ~ "" " - 8817 Receiver Gen. 8818 A,G,T. ~ 'I 8 819 The Brooks Bul let i ., ~ , ~ ~,!~~ 8820 Brooks Home Furnis `r[~'s Pom rep. & repl to bldg. 609.28 Gen. Gov't. off. exp. 20.00 ASB Sundry 74.00 ^~ Aux. Serv, main of pupils 57.50 ` PW pur, of road allow. 200.00 ` Instr. Other 46.20 Instr, Aid. Other 27,12 ` Gen, Gov't. prtg, & stat. 16.45` PW Fuel & rep. 282.37" Aux. Serv. rep. 385.09" ASB Sundry 88,20 Gen. Gov't. postage 78,00 Aux. Serv. fuel 112.25 POM Rep. & repl. to bldgs . 9,35 PW FUel & rep. 44.9 0~~5~x~~ PW Fuel & rep. 177.74 POM H, L,,W. 132.50 ~ ' Instr, Other 86,00 `' POM Rep. & repl. to bldgs . 16,26~~ Aux. Serv, trap. & main. of p:~pils 157.50 ' POM Rep. & r~ 1. to bldgs , 10.00 Aux, Serv. mein of pupils 362.50 '~ POM Rep. & repl, to bldg, 23.95 " POM sup, & equip. 19.75 '' Aux. Serv, rep, 199.90`" POM Telephones 7.66 POM H,L,W. 129,90 ASB Sundry 59.33 POM rep. & reel. to bldg, 10.15 '"' POM Trucks & Cartage 1.25 ~• Instr. Aids lib. & ref. 10.80'" Aux, Serv. trans & main of pupils 157.50 \ PW fuel & rep. 87.50' FW Fuel & rep. 212.25 PW fuel & rep. 45.005 Instr. Other 100.00- Gen. Gov't, office exp. 43.25- POM Caretaker sup. 7.07" Aux, Sergi. fuel 188.75- PW fuel rep. 85.25 " Gen. Govt, del. to conv, 59,25 Donations 150.00 `' Aux. Serv. H.D. Neufeld 431„00 Aaset Term Savings 200000„00 ` Aux. Ser. N, Dueck 425,00 ' Aux. Serv. K. Torkelson 420.00 '- Aux. Ser, A. Lepp 450.00 Aux. Ser. V.:Zaharias 565.00 Aux. Ser. contract van 1350.00`' Aux. Serv. D.~. Seely 500,00" Acc. Rec. G. Ti.mko 100.00' Acc. Rec, L.E: Christianson 90.00 `• Acc. Rec. G. Timko 25.00 ' Revenue rent 85:00 `" Acc. Rec. R.S. Kristianson 30„00 ` Acc. Rec. Mr. F, Doyle 35.00 ` Acc. Rec. Hat$ie Green 55.00 Acc. Rec. L. Seely 1200.00`' Gen. Gov't, Pension 210.29 ~~ Acc. Rec. A.T.A 2284.14 `•' Acc. Rec.ATA 541.00 Acc= Rec: A..B.C, 24.60' Payroll 54735.60 Gen. Gov't. U,I,C. 346.72'- Acc. Rec. Can. Pension 13126.15` Gen, Gov't. Telephones 393.61`- Admin, prtg, & stat. 198.54 POM rep. & reel. to b1dg .3237.70*' 8821 Brooks Motors Aux, Ser< rep. 181.84° 8822 Canadian Laboratory Instr< Aids. sup. & equip,302<84 8823 Canadian Pacific Railway POM Trucks & Cartage 6.25- 8824 Central Scientific Co. of Canada Instr< Aids sup, & equip. 104,69`" 8825 Co-op Book of Can. Ltd. Instr, Aids lib. & ref. 110.92 8826 Noel E. Crapo Instruction Aids 42<00` 8827 Crerar & Lutes Gen. Gov't. legal fees 15.00'' 8828 Demco Instr< Aids, sup. & equip . 52.24''` 8829 Bob C. Dickson Instr. Assist sup. of sch .110.90" 8830 Kevin Dun Aux. Serv, Tuition fees 178<75` 8831 Shirley Elias Aux. Serv, main of pup, 362.50 8832 Brooks Tire Service POM trucks & cartage L 0~" 8833Fisher Scientific Co. Ltd. Instr< Aids sup. & equip, 34.74'' 8834 Fix-It Upholstery PW fuel & xepair 27.00`' 8835 Ginn & ~o. Inst, Aid sup, & equip, 3 <53 ~^' 8836 Iwaasa Industries Gen. Gov't„ A+dmin< 42.77'^ 8837 Irrigano Publishers £htd. ~~SB Sundry 3.00 '"' 8838 Ken's Plumbing & Heating PQM Caretakers supplies 1,82 " 8839 Lockington Sports L~td< Inst. A.id, Other 136,75`' 8840 Mr, Larry Lund Instr, Other 9.25`" 8841 G.E. Maxted A,S.B. Sundry 2.00 `' 8842 Moyer Division Instr. A~,d sup. & equip. 157.00 `" 8843 Pardee Equipment Ltd, PW Fuel rep. 380.44 8844 School Book Bra1ch Instr, A~d textbook 168.64` 8845 Mr, N. Sharp Instr, Other 5.00- 8846 Town of i3re~ks _ POM Teacherages 248.40 8847 Town of Bassano Instr. Otl~ r 50.00' 8848 Underwood & ~'IcLellan PW Sundry 75<00` 8849 Wescab Mfg. Ltd. Insts, A.id sup, & equip. 2339.15 8850 Enerson's Motor Ltd. Aux. Serv. repair 600.00 8851 Nick Fakas Gen. Gov't. U<I.C. 8„16 k 8852 C, Trifanenko Gen„ Gov't. U.I.C. 32.64 8853 E. Franko Gen. Gov't, U.I.C. 28,56'`" 8854 Kaoru A.imoto Home Owners Discount 50.00`' 8855 Walter Albright " " " 50.00' 8856 James Allcock " " 50,00 "~ 8857 Cancelled " " ~~ 8858 Rand Berg " " 50,00 8859 Cecil A. Calvert "" " 50<00' 8860 Thxarnas A< Callison " " 50<00" 8861 Bernard Carratt " 50.00` 8862 County of Newell No. ~ " " 100.00'- 8863 Roy W. Dennis " " 50.00 `"' 8864 Jacob Eckert ~ 29<30'-' 8865 Fred Fellger 50.00` 8866 John Flandhamer 50.00 8867 Jelle Folkerts 50.00 "` 8868 Alfred Freeman 50.00` 8869 Stein Gleddie 50„00 8870 Joseph Gugyelka " 50.00'^' 8871 George Hagg 50.00- 8872 David Heibert 50.00 8873 Albin F, Janke --- - 50.00 8874 Stan Kanegawa - "~ ~;~ ~ 50,00 8875 Joseph Kazimier ~ ~ 100.00' 8876 Peter Krahn ~~~ - ~ 50.00` 8877 Stanley R„ Larson ,: 50,00` 8878 John Ledene ~ 50:00`- 8879 John McAllese 50.00'-. 8880 Samuel Mei~~ 50,00` 8881 David G, Neufeld 50<00~`' 8882 Hans Neufeld 50,00`' 8883 Augusto Noronko 100.00`"' 8884 Jean Norton 50,00 8885 Chris Pedersen 50.00 '`- 8886 Hans Rasmussen " 50,OQ`'• 8887 Cecil Reeves " 50.00`' 8888 Adrian A. Rommens " 50.00 8889 Werner Seidel Home O;;ners Discount 50,00~~ 8890 Henry Siemens 50.00'` 8891 Verner Skanderup " 50,OOu- 8892 Kendall Stoye 100„60 ~~ 8893 Kenneth Tiegs 50.00'' 8894 Helen L. Wilson 50.00" 8895 Arthur Wing " 50,00`'- 8896 Don}ld Wofler 50,00 "' 8897 M,S,I, Acc, Rec. MI,S,I 927.76 `~ 8898 Provinical Treasurer HOD 50,00 `' 8899 Mr. John Redeker Acc. Rec, Rec. Gen„ 366.12`° 8900 Mrs. Judy Redeker Acc, Rec. Rec. Gen. 174,50^ -- - _---- - 1 ~; .~~.. , . ~;,.~~ .. .. ,_. a~ ,~s~~ Z-149P No. $901 $902 $903 X904 $905 $go6 4907 $90$ $909 $910 .$911 $912 $913 $g14 $915 $916 $917 $gl $ Alt $919 $920 $921 $922 $923 $924 $925 $926 $927 $92$ $929 Budts $93 0 $931 $93 2 $933 $934 $93 5 $93 6 $93 7 $93 ~ $93 9 $940 $941 $942 $943 $944 $945 $946 $947 $94$ $949 $950 $951 $952 $953 $954 $955 $956 $957 $95$ $959 $960 $961 $962. X963 $964 Accounts Payable for T~iay Name: G. Calvert F . Duby jF.Huges Z.L. Massey R.C. Oliver 'Art Redelback Ruben Redelback E.B. Schnieder ~3alter Schnieder Smith Trucking Services ~.N. James Mrs. Art Bird ~.N. James Petty Cash Cancelled ~I. Hoerle postmaster ~ounty of Newell ~ ~. Alta. Assoc. of Mun. Di Alta. Brook & Nov elty Lt ' .G.T. imeTs Garage thletes Wear Co . Ltd. ~.rbor Scientific C. 'the Bassano Times Seaver Lumber Co . Ltd. Sig Twin Motors Ltd. Nr. R. Bishel ow S1ope~Mutual Tel. Mr. Joe Bruck ad's Service (1 960) L :rooks Iron Work s $:rooks Motors $rooks N.E. Mutu al $rooks Pharmacy Ltd. gooks Raditor Shop rooks: Stationer s 'rothers of the Lady of ourdes :race Robinson Electric ;uddts Royalite Serv. .J.O.C. 1220 Radio al & Lloyd Tran sort he Calgary Herald. For: P,V~1. Gravelling; Tt t4 t~ tg Es et xr tt cs Gen . Govt . l~lileage Aux Ser. Main of Pupils Admin Postage Amount: 127.29 12~s.1$ 199.31 $$.61 93.79 60.45 59.56 20$.2ES1 191,46 67.73 75.70 243.00 $$.$7 Acc Rec. Union Dues 69.00 Postage 95°00 Payroll 12082.7$ st. P.W. Fuel & Rep. 63$5.64 d Instr. Aids-Lib. Ref, 100.71 P.O.M. Telephones 75.20 Aux. Serv. Tires 4.00 Instr. Aids~0ther 2$$.$0 Instr. Aids Lib . Re Ref . 44. $0 Admin. Advertising 56.00 P.O.T~~i. Rep & Repl Bld~s 26,30 Aux. Serv, Rep. 61.54 Aux Serv. Fuel $3.$4 P.O.M. Tel. 22.$6 P.W. Sundry 30.00 td. P.T~^J~. Fuel 8c Rep. 16.90 P.V~t. Fuel & Rep . 263.50 Aux. Serv. Rep. 247.29 P.O.P~I. Tel. 5.50 A.S.B.. Sundry 6.50 P.W. Fuel & Rep. 16.00 F.W. Sundry 27.3 2 algary Stamp & Stencil apital Glass Ltd. anadian Liquid Air entral Sales & Service entennial Garag e oleman Plumbing & Heating ochrane:t s Allied Hardware oneco Equip, Lt d o~Gp Book Centr e oopers Office Supply el E. Crapo erar & Lutes own Lumber Co. Ltd. .& D. oilfield Serv. ldays Brooks Transport b Dickson llage of Duchess ergreen Implem ezts rguson Supply anklins Tires Ltd. iendly Stores Ltd. n Seneral Store Tran & Main of pupils P.O.PJT. Rep. & Repl bldg Aux. Serv. Rep. P.W. Sundry P.Vu . Fuel & Rep. Capital Bassano School addition Admin. Off. Exp, Aux. Serv. Rep, P.Ur. Fuel & Rep . Aux. Serv. Fuel Aux. Serv. Tires Gen Govt. Off. Exp. P.O.T~i. Caretakers Supp. P.Vif, Fuel & Rep, Instr. Aids Lib. 8c Ref Instr. Eids Other Instr. Other Gen. Govt. Legal Fees P.W. Fuel & Rep. P.W. Gravelling P.~'~. Fuel 8c Rep. Instr. Assist. Supt. P.O.TuT. H.L.VJ. Aux. Serv. Rep. Capital Mac. 8c Equip 2 P.W. Fuel & Rep, Instr. Aids Supp. & Equ Aux. Serv. Fuel 545.$0 14.2$ 18.00 12.35 2.50 69.12 24.60 45.20 25.20 367.15 3.75 2$,25 1.25 7$,66 1$2.5$ 162,00 32.00 17s00 1.00 3 $5.00 $9.33 $7.20 92.25 77.31 4900,00 109.17 iP49.70 172.70 ~~' `~ T ~ ,~_ ,, $965 $966 $967 $96$ $969 $970 $971 $972 5973 $974 5975 $976 $977 597$ 5979 $9 $0 $9 $1 59$2 5953 $9 $4 $955 $9 $6 59$7 $9$$ $9$9 $990 $991 5992 $993 $994 $995 5996 5997 $99$ $999 9000 9001 9002 9003 9004 9005 9006 9007 900$ 9009 9010 9011 9012 9013 9014 9015 9016 9017 901$ 901Q 8020 9021 9022 9023 9024 9025 9026 9027 902$ 9029 T.E. Greer Ltd. P.O.R~I. Caretaker Supp. 1104,$5 Peter R. Harder Aux. Serv. Fuel R 75.54 16$ 33 ~iectors Ltd. Pipe & Steel ep. P.W. Fuel & . IMr. Tony Hauck Welfare Unemployables 12.35 Mutton t s Ltd. P.Z^1. Fuel & Rep. R 15.0$ 07 556 Imperial Oil Ltd. ep. P.W. Fuel & . Industrial Plumb ens Capital Bassano School 199,17 96 ' Ingramts Hardware A.S.B. Sundry ; ~~ . 77 105 ~'tilliam Ion P.W. Sundry . Mr. Albert Irwin Board Allowance 52.50 ~Tohn Juergensen P.O.IU'I. Rep. & Repl to 00 33$ bldgs. . Kens Plumbing & Heating P.W. Sundry 30,00 ~.J. Kernaghan & Co. Ltd. P.W. Fuel & Rep. 35.00 ~I. Kimura P.Vd. Purchase of Road Allowance 50.00 any Kirk ~itchener Printing Instr. Other Instr. Aids Other 30.00 125.$0 'the Kleenbirn Colleries P.Q.M. H.L.4~~f. 72,00 draft Upholstery P.VJ. Fuel & Rep. 2$.00 Keith 0. Lake Aux. Serv. Fuel 403.94 ~,auriers' Rural ti°~ater Serv .P.0.T~1. H.L.V+T. 20,00 U.H. Lawrence Gen Govt. Assessor Exp. 111n10 Lethbridge Herald Co. Capital Bassano School Addition 51.20 McCabe Seeds Ltd. P.C.T~~I. Grounds 1.27 Mrs. K.Y. McKay Instr, Other 59.50 orm Mann Office Grounds 25.75 arshall Wells Store A.S.B.. Magpie Bounty 61.60 Marshall ti^~ell Store P.O.M. Caretakers Supp. 11.05 Marshall's Book Store Instr. Aids Other 77.22 The Medicine Hat District Payments to Other Schoo l ssoc. for Retarcbd Child. Divisions $4.00 edicine Hat Machine TfJork P.ti^l. Fuel 8c Rep. 217.00 Medicine Hat News Capital Bassano School 42.L.2 ~+llid ti~Test Ltd. P.O:M. Caretakers Supp. 56.30 ~Iodernfold Alta P.W. Sundry 62.$3 Moyer Division Instr. Aids Supp. & i Municipal Suppli ~ ~.F. Murray & Son Mach. tha Neilson Niagara Brand Ch anicals Marry Nielson ~,.J. Nystrom & Go. lsonts Serv. Lt d ark Sales & Ser vice r. L. Penner r. Les Penner lainsman Clays Ltd. r. E. Ponting ~ony Porter remier Cycle 8c Sporty ac Proctor rovincial Treas urer adio Station C . F.C .I1?. .L. Rawleigh & Son illage of Rosem ~y rs. S. Rust he School Book Branch the 'jThe Drugg ist~~ Ltd. ohn Snyder T s Au to Wreck. uperior Millwor k atems Store ell 8c Wyna ob Thomson illage of Tilley illey Gas Co. ony~:s VTelding onny Trapp Equip. 56.10 Gen. Govt. Off. Exio. 26,90 A.S.B. Sundry 10.44 Insrt. Other 2$.60 A.S.B. Pests & Feeds 13.90 P,W. Sundry 45.00 Ins'tr. Aids Other 2.24 P.Ud. Fuel & Rep. 42$.~y/ P.VJ. Sundry 2.10 P.VJ'. Mileage 9.20 P.W. Sundry 30.00 Instr. Aids Other 15.6$ P.W. Sundry 30.00 A.S.B. Sundry 5.40 Inst. Aids Other 214.0$ Instr. Other 35.00 P.o.T~i. H.L.'u'd. 69.50 P.ti'I. Sundry 20.00 Aux. Serv. Fuel 144.00 P.O.I. H.L.V1. 132.50 Instr. Other 72.20 Instr. Aids Textbool.s 272.62 Instr. Aids Other 35.55 P.W. Fuel & Rep. 3.00 Aux. Serv. Rep. 4.95 P.O.T~~. Caretakers Supp. 13.11 P.W. Hire of Mach, 1575.50 P.V7. Purchase of Road Allowance 50.00 P.O.T•`:. H.L.ti'~ . 13$.00 P.O.N. H.L.V'1. 97.35 P.W. Fuel &, Rep. 7.00 P.O.T-~i. Teacherages 10.00 o(~ l ~~ ~ 7~ 903 0 ~~031 903 2 903 3 9034 903 5 903 6 903 7 903 $ 9039 9040 9041 9042 9043 9044 9045 9046 9047 904 $ 9049 9050 9051 9052 9053 9054 9055 9056 9057 905$ 9059 9060 9061 9062 9063 9064 9065 9066 9067 906 9069 9070 Mr. Herb Treiber D. 8c D. Qil field Serv. Uptown Tire Serv. Waterous G.M. Di es el Ltd. Wescab Mfg. Ltd. ~itorld Book Enc. Inc. Acklands Ltd. Alta. Office 8c Dictation Allid Distributors Ltd. Blue Bird Bus Sales The Bolt Supply House Brooks Bulletin Brooks Co-op Coleman Plumbing & Heating Costello Equipment Co. electric Equipme rtt Co. T.C. Fakas k'ranklins Tires Ltd. Mr. Lyle E. Garb e (Pom Hart The Head Hunters ~Diesel- Heads ) Hectors Ltd. ~,utes Bldg Centre Ltd. Macloeds Marshall Well Store ~lodernfold Alta, L965 Ltd. ~'ardee Equipment Pallesen Supplies Ltd. (f .H. Peacock Dist. pheasant Sloes Ltd. Premier Gartage pr, Reynar Hessler Moters Revelstoke Bldg. Materials Marlene Seely Sharpts Theatre Supplies (Paylor Pearson & Garson ~unneys-Body Sho p Welders Supplies Ltd. P.O.P~I. Teacherages P.W. Hire of Mach. P.Vu? Fuel & Rep, P.W. Fuel & Rep, Instr. Aids Other Instr. Aids Lib. & P.W. Fuel & Rep. Instr. Aids Supp & P.W. Fuel & Rep. Aux'. Serv. Rep. P.W. Fuel 8c Rep. Admire Advertising P,W. Fuel &_ Rep. P.O.I~~I. Bldgs. P.W. Fuel 8c Rep. P.O.I~i. Caretakers Gen. Govt, Mileage Aux. Serv. Tires Instr, Other P.W, Fuel ~ Rep. P.V~J. Fuel & Rep. P.uJ, Fuel Sc Rep. . . Gen: Govt. Grds. P.W. Fuel Rc Rep . A.S.B. Sundry P.O.M. Bldgs, P.W: Fuel Rc Rep. P.VI. Fuel & Rep . P.Ud. Fuel &. Rep. Aux. Servo Rep; 30.00 220.00 1.00 125.44 36.40 Ref , 5.95 45.25 Equip. 113.65 2$0.30 19.20 $0.94 4130..41 1201,17 65.$2 Supp.171a27 10,00 257.50 25,2$ 9.00 110,00 5$.33 21.92 115.$? 29.43 51.97 61.37 32.00 713.64 1.3.3$ ~~ P.W. Fuel ~ Rep. P:W. Sundry Aux. Serv. Rep, P:O.~~. Bldgs Gen, Govt. Mileage Instr. Aids Other P:f1. Sundry Aux. Serv. Rep. P,VT. Fuel & Rep. 16,25 $,00 46.60 336,04 5.00 $,50 $0.$6 251.10 152.20 v LZ-749P i ~ ~ i`.~" ,F,- REFER TO FILE NO. C #4 GOVERNMENT OF THE PROVENCE OF ALBERTA DEPARTMENT OF MUNICIPAL AFFAIRS MUNICIPAL AFFAIRS BUILDING 10363 - iOH STREET ADDRESS REPLY 7HE DEPUTY MINISTER OF MUNICIPAL AFFAIRS EDMONTON, ALBERTA EDMONTON. ALBERTA Nay 23, 196£3. Dear Sir: irde have for acknowledgement your letter of May 15th, 1968 to which was attached two copies of the Estimates of the County for 1968 and in this regard we wish to make the following comments: On the back page the estimated tax levy for the Medicine Hat Health Unit should be X11,097.73 ~Jhich will bring the Total ~:stimated Levy to $948,073•-1• Phis total amount should be entered in the balance required from current taxes which will make the Total Revenue ~1,5g6,335.61• The Total School Requisitions should amount to $562,539.25 to agree with the Total School N.equisitions as shown on the back page. These changes would result in a Surplus of $18,476.y6. We are returning herewith one copy of the Estimates on which we have shown the changes we think are necessary. These changes have been made in red crayon. Yours very truly, BR/mm B. Fidmsay2~,~~ CHIEF MUNICIPAL INSPECTOR Mr. I.N. James, Secretary-Treasurer, County of Newell, No. 4, BROOKS, Alberta. ... r~ 4 ~ • .. .> Approved Dy the Deputment of Municipal ASalrs-1082 1[VNICIPAL sVPPLJRa LTD: tD1tONTON AND CALGARY Estimates Form County {or) ~,~, . .. Newell NQ. 4 Year 1968 Estimates as required by Section 331 of The Municipal District Act, R.S.A., 1955 (Revised February, 1962) INSTRUCTIONS - „ The Estimates herein are to be based on the principle that Estimated Expenditures for the Current Year be met from Estimated P.evenues of the Current Year only. This Estimate form is entirely for the purpose of establishing the various Mill Rates required for taxation to meet the current year's requirements. Please note that the terms Revenue and Expenditure are not synonymous with the terms Receipts and Payments. Unpaid Accounts from .previous years are to be liquidated from collection of arrears of taxes and revenues other than for the current year. That is to say:-liabilities already having been provided for in previous-years budgets, should only be paid from previous years revenues. For example:-bank loans outstanding should be met from revenues of previous years. Principal payments on loans should not be budgeted for. It is assumed that the County or Municipal District will desire to establish'a~Reserve Fund; conse- quently, only that part of the SURPLUS Cash Funds should be included in the Revenue Estimates, which the Council feel should be used to reduce the tax levy after due consideration is given to the question as to whether or not the Surplus Cash Fund should be reduced. Certified a True and Correct Copy of Estimates finally ..; .,.. . / Approved at Council Meeting of_......._.,~~__ ~~---------------------lflt~.f.~.. A J ~ \,_-~ aCII AN (OR) REEVE .. (SEC.- I~REAS. ) B}'-law No...~`.s.~........__authorizing mill rates for the current year finally passed at Council Meeting of ----------~ ~..--~`'f'1~----------------------------------19.6. -- ~ ~. ~• -. . REVENUE Actual Revenue • ~. Estimated Revenue For Previous Year For Current Year SURPLUS CASH FUhiDS Sub-Total :- Current Year _ ed in Portion to be u ______________________________ ___________ s . LICENSES AND PERMITS Professional and Business..~-------------•-•-----.......--------•-------....----------•----------------------- ------------------------------ -------------------...-------- Building 1'erniits---~---...----• .................•-------•--------•--•-------•------•----••--•-------••-------------- --------------------------•--- ---------------...--------••-- Mobile Homes---...--•--------•-----------------------•-------•-------•-----------------------•----•--------•-------.. ....-------------------------- ----•------------------------- Mobile Equipment Licensing Act--------•-•------------•--------------------------------•--------------- ----- ------------------- ----------- --------------- Other,(Specif )--•----. y ilas',r---C-i.l--~~13--~ac3~,A--t~~c-•----------------------- 8t~6~t_7Z -1IL1~ nr~ Sub-Total :- 8~fi~,?1 ~~t~t#. RENTS, CONCESSIONS AND FRANCHISES ~ ----- Sundry Rentals----------------------•-----------------------•------•-----------•--•----•---------------•-------- „- --------------- -- .;------- -- Concessions and Franchises..__ -/fir- '~#F----------•----------•-----------------•-=--------- . ' ~ -----.-.- - =--'t~+tr- ~ ~~ y `'' =-1~=------• Other (Specify)-•-------•--•-•---------------- --------•--------•----•------- ~~R-...-•---------• •-•----•-•- ~,~~~.7~ Sub-Total:- ~~~~•~~ ~+~'~~*~ FINES._.._ ..............._....._..........._...:_...._._....---•---. ...----•--•----.......--------------•------------ z=K~ ~ . t~~ 4>~n _ nt~ Sub-Total :- ~~+~ • ~~ ~~'~~ • ~ INTEREBT, TAX PENALTIES, ETC. Interest-and Exchange__.----•---.:.------•--•---------------------------•-----••------------------------------- --~3.Q~_til~----------- ----:3GC3f1.ffi7!--•---•-- Penalties and Costs on Tax Arrears-----------------------•-------------._....------------------------- --lii~8:r.•~=~--•-•------ ----~.-G'r~---•----- Tax Sale Surplus Transferred to General Account .....:...................................... ~ ......:_..._:..__....._...__._ __._.______.:_____.._.___.___. Other (S1~i Y)-----------------•---------------------------------•---------------------•--•--------------------------- • Sub=Total:- 313~1.~1 ~tltf~l.f3Q SERVICE CHARGES Commissions-------------=---•-=-:....__._...--------•----------•-----•------------...-----•----------_..--------------- -----------------------------• •-------------------------•--- Certificates and Search Fees .........................................................•-----•--•-----------..._ .:~~!11R1'~--------•----- ---.~#~~lritl--•---....:. Sanitary Charges------------------•-----Sewer Service Charges----•--------------•-----•--------- ---------•-------------------- --------------------------•--- - Custom Work----------------------------------------------•-••------------------•-•---------------••---...------------ ------------------------------ ------------------------=----- Other (Speci[y) ................•---•-----...--•-----.._..-----------••------------------------------••-----•-•--------- Sub-Total:- r c 3I3«I • ~~ ~.G?Q.IBE} _ RECREATION AND COMMUNITY SERVICES Recreation.--•-------• ....................Community----...----------------•-----------------------•--.._..---- --------------------------•--- --------------------•------... Other (SpecifY)--------------------------------------------------•---.._...--=----------•--•----•---------------------- Sub-Total:- -r- ~ CONTRIBUTIONS, GRANTS AND SUBSIDIES Dominion Government = ~'Vinter Works._--------------------------------------------------------- -S.QI.7.~9.------------ -----.....~--------------•--.. Other (Dominion)--------------•-------------•-----•--------........-•-------------...._....--------------•- ~ ---- --------------------------...- -•-------------------..._.,... Provincial Government -Winter Works.----•--•-• .................•---------------------•------- -~-~"~. ~•---•---•--- ---`--"-'------------•------... Municipalities Assistance Act._ ................................................•-------------•------•------- ---~19~,~~~... -- ---.~~£!,~_~7$.~.._ Homes For Aged and Infirm Act-------------------------------------------------------------------------- ----------------------•---•--- --------------...---•--•----•- Public Welfare Assistance Act-------------•----------•-----------------_--•------------•------------------------~~~x~-----•----•----~Ql~.,:t?E~---------=-- Road Grant...___:_ 37~~,8._~i,~~d..~i ............. Agricultural Service Board..---y---~ti~cse~.csil.~t-------•-----------------------•---------------- - ,`~3- - ~------ - ~---•- Lands and Forests Leases___________________ Cro n Prop: Grant_:._..__.:._._.._____.__.__..~~~i~_.__._._. ~~~ _....__ Other Provincial Grants (Specify)__ ~~~'~'-:tlE~__.~5~._.._ ......................~,'~~!,f~Q_______.__ ._._.ww:_ . _._._ .._.._ Own D4unici~ality - 1n Lieu of Taxes-------------------------•-----------•---------•---------_-_-- ------.---- Other - (Pirvate Individuals; etc.) (Specify)___________________________________:..__....___.____ Sub-Total: MISCELLANEOUS REVENUE (Specify) _ _ .:... .... ........... .................... .. ._.. '.. __.____.J .__ ~~.----- --.+4~i~.~1~1~.51£l---•-- ----•------ -----3~~~.~A~?---...--- Sub-Total:- I ~~•~~`~•~•~ TOTAL REVENUE OTHER THAN FROM CURRENT TAXES_._______ ~~ ,~ BALANCE REQUIRED FROM CURRENT TAXES ~~,•~~~*~~ ~~~~~`__ q,~~r,,:, _. Real Property (Land, Buildings and Improvements)------------------------------------- ------------------------------ --------?_t--- -_--- ---=:---- ~ Local Improvements_..::---------------•--------•-•----------------------------------------------•--------------- ------------------------------ ------------------------------ Electric ~iglzt and Power----------------------------------------------------------------------------------•--- ------------------------------ -----------------=------•----• ,, Pipe Line--=•----•----•---•----------------------•----•--•------•---•-------------------------------------------------•--- -•---•---•----•--------------- ----•------------------------ - Sub-Total:- B~i7 ~~1$.3~ _ q~~. " r, : < ii1 3,~ig7,83,5.].. 1,;,9I:i7.~w1~.6~: (f ``°,..,~ ., TOTAL:- .i ~ 'r~ DEFICIT:- GRAND TOTAL:- .i$~"~-ice: fia . R.~. ~~ ~~ ~yC,.r EXPENDITURE GENERAL GOVERNMENT Salaries -Sec.-Treas .........:....... Assistants______..._...... Assessor.........____._._.-...._ Audit Fee----------------------------•----------- Councillors' Fees--=----------.._...-------....-------- Postage, Telephone.....__....:...... Printing, Stationery, Supplies ...................... Bond, Insurance....__ ................. Legal,~Tax Recovery, L.1'.0..__.._._.___.___...____ Elections, Plebiscites;' ~'otes ........................Delegates____....._.......__..._....._______.___ AssociO on Feesities, Caretaking, etc.--•-----------------------------•.------_•------------------_--- -=------------------------5 u oerannuation---------------------------------------------- ~iD#a~ ~s~ ~stillcix"st Advp~rtia~I~gc Sub-Total: ~ PROTECTION TO PERSONS AND PROPERTY 'Fire----•-----------• •-----=-•--------------Police-------............-----•-•------•----------•------------..._ _.._-------- Street Lighting----------------------•---•-•---------•----.......__..._...---•-•--•-•--.._....----•-----------•- ------- Pests and Weeds .............•--•---------••--•-------._Pound- -------.._.............-------:----:------- Agricultural Service Board.~3.,&~r.:ld.~ted ~1t~p~~-~t ....................... Sundry (Specif}~leB~gF~,-- -.~~ _ vA~~.~!#~l~4gfs__... ._~..Il'l~Sll~.~__-__-- Actual Estimated Expenditure for Expenditure for Previous Year Current Year .. ----•- ~Ir~tl----- ---~f3~..t~A---------- ----$~Q4 ~flQ ------- - - . - --_- - Sub-Total: _.~sg><z.~~ :~4tt[IU.Elft3 *PUBLIC WORKS Labour .........................................................................................•---------------------------- ---- - ..~" ~ 3.~tIA:Q#~_.:q~--•-- Machinery Repairs ...:....... ....•------------•---•--------------------...-------------•--------------------------- --- _._ ----- ----~~~1.4£l..:Qfl.--- ' Material....... .._..~.__........Workmen's Compensation Board ................. .. ~' LL ~~ S~ ~ ~ ~ ~ ' ~" ~ ..j,~$i R¢~.... _ ~ ..~,( j~„pp~..___.. + J 1tl~.. _~lJR .A ,. .Sl!~± ~135~•_ . Ilx: tr'~Y~:... rl,~Q~~ S~a.. ?. ..1 ------ ---. ~~fl€fQ:..QD ------ i.~..,a,~ :i~-.c3~.>~x~t -->r *1~3.~s..:uzttn~ x~li.3ng --- _---•---.--•--------- --------- ~- P -- - -•------ -•------ -------•----•-- ---~1~ 04~~.6-~b f _. - I7.~3t1.~~.----- ___.38~tQQ(2.Dtk---- - -- 3.~1Q11~Q~.------ Sub-Total: ~ • ~ SANITATION ANb WASTE REMOVAL ....................__.._. . Sub-Total:- ""' '""" _ . HEALTH ' Public Health, Clinics, M.H.O., etc..---•------•-••-•--------------------------------------------------- ---------•----------•--------- -._....------•------.......... IS4edical, Dental, Nursing, Drugs, etc. (Include Indigents).___________________________ ________~;~~~____._...__ -_.__~J~~l3U_..____._.. ` 'indigent Hospital Care________________ Control of Commun. Diseases-___.___._._._____. 7 x.87 ~f~0. aQ - Sub-Total: ' .SOCIAL WELFARE Aid to Aged and Infirm' (Maintenance)-----------•--•----•---------•-•------------•------------•---- ------•----------••----------- --------------------------•--• ' Aid to'Unemployed .Employable (Exclude Health) .......................................... .....1f1Q..8~_..____._._ _____~QQ~-1;1~_._.___._.. Grants (Specify)----------=------------------•--._.. Others (Specify)...--•--•----•-------------------- ~itJ~.l~~ ~tIQ.Ot3 Sub-Total:- l~€3.1~.t~1>t.- 7r~n_t~n $EDUCATION -SCHOOL REQUISITIONS Sub-Total :- q q@:~ ~ , ~r~,qq 91><MV~ ~ ''' ~ ~~~~~ -_ ~ ~ ` ~ - ,„ iy i ~~,5 ~~u RECREATION AND COMMUNITY SERVICES '~~ Sub-Total: 7 .DEBT CHARGES Temporary Debt Charges (Interest and Exchange)---------------------•------------•-_-_--- ------_-----------------_--- -------------------------___-- Debenture.Debt Charges (include Sewer) (Exclude Utilities)._._.____.___._____.___ _2LiGig~t.11~&______1_.- ___ZtIE1~1C1,>~.__..__. Sub-Total:- ~~~~~•~'~ ~~~~•~~ UTILITIES AND OTHER MUNICIPAL ENTERPRISES ..Deficits Provided -Electric Light------------------------Waterworks-----•------------------ ----..-------------------- t`-- ----------- Municipal Levies (Water Frontage Tax)__________ - ---- ----- - -- ------- ------ - -- - - - - - - ------ -- - ----------------•-- - - ------ Other (Specify)--------------------------~~tl~i8t. ~?F~!---- ~!~:~?~ttt--!~•--------------------------- '~~. ~:~7`~~~=_- --- 4II; t~f3:~Qfl--- Sub-Total: _~,,I949.~4~~ ~O,tICt€~.UO PROVISION .FOR RESERVES +, tJncollectable Taxes----------------------------Accounts Receivable------------------------------- ---------------...-----------`> -------------------------- . Contingenaes...___________________________________Future Expenditures ~ , ---- `~O~ti Clt? ____.__._________.-_._____.___. , . _ Sub-Total :- ~fJtitli i~~+ ... CONTRIBUTIONS TO RESERVE FUNDS Sub-Total:- tCONTRIBUTIONS TO GENERAL CAPITAL AND LOAN FUND `'•*'+'79„9S SU•04fl.U0 Sub-Total:- ~- 97'x. ~~ ` ~Iri. l:t€3tY.OfI JOINT OR SPECIAL EXPENDITURES ~~~ t~~ ~: :~ Alberta Hospitals Act Requisition ......... .. .. . ' ?~,_~1t6.1B____.__-.-- .~F._-_~~.~~,~~~-- ___ _________________________________________________ ~ ~ K' .___~. 7 Hospital Requisition..---•-------•-------------------•- xt~px!>~---------------------------------------------- -------------------------- ---- ~_-- ~ f, He11th Unit. Requisition__._...________ Homes for the Aged Act Req .................. ~ -~~~~ _~__ __-..__ ~ ~ ~. Other' (Specify)._ ................ 9b 4i L ----------------- Sub-Total:- Uli• ~fi~.3.B 87~}gt. MISCELLANEOUS EXPENDITURES - ---...._~~,.QfJQ,~.f1f~_ Discount on Current Taxes.----•-----------------------------------------• --------------------------------- -'~~~:a9.i~±~-------- Trade and Industrial Development------------------------ -------------------------...----- ----- ----------------- Ciiriifi~iiiii.~aS______________________ _ _ 5460. ~t Civil Defence------------------------------------Other------------------------------------•----------------------- '~" Sub-Total:---- 1.2I~:.~~ 3a.13Up,iIC3 DEFICITS FROM PREVIOUS YEARS Sub-Total:- `""' ~$'* 361~•~® ~~ 3 ~#8 X98 6S) I -~$~-~* ">li TOTAL EXPENDITURE:- ' ' ~-- --'~ "~'I 'Capital Expenditures on Roads shall be deemed to in- ~~ ~~,.. ; clud~: (a) New Construction, (b) Acquisition o[ Land SURPLUS:--" ~ r.. / and Rights-of-Way, (c) Ma-or Im rovements such as J p • - fi Surfacing. Widening, etc., and should be included in GRAND 'T'OTAL:-~- ~ `~~~~~`~$`~`' ~`~~~~~'~~''` Contributions to General Capital and Loan Fund Classi- $ Education-For Details See Back Page. ~- tCapital Lxpenditure-For Details See Back Page. ~. Y "~:" . ~"'~ DETAILS OF AMALGAMATED TAX LEVY Expenditure or Assessed RPCiuisition For Valuations Current fear (Dollars Only) $ EDUCATION.. 431,801.00 14,796,980 The School Foundation Prograi County, School Div. o~ District No. Name 4 Ne~l1~ Cau~-ty 2098 >3rook,~. B.A. 141, 525,00 9,213.25. ~....4 • i Mill Estimated Revenue Rates I From Tax Levy For.Current. Year ,~~ 28 1414,315.44 7139,180 896,760 __. 7~ 535 9?~fl__._,-_•--- ...-20 .---150., 718.80 HEALTH Alberta Hospitals Act ............... _ 58,_828.77. 14, 796..980 4 59,187.92 Hospital District No. Name 6 Ba>sa~ano 'Brooke 23,4S5.2i S„977840 4 27,~i1.3F, .2.~..----- ~ ------------------------------•--------------------- --------------------...-- --- -------------------------------- ------------ -------------....._..__.....---------- Auxiliary Hospital District No. Name Medical Contract---------------_.-----------•---------- --...._..-----•-------------------- Health Unit:ia~tae~k_------_----------- 10 566.52 14,7Q6.980 .75 18,-9~-~3 ~~ay~'' ,., litew911utric3a;tion _4,000.00 14,79G.980 , . ---------------_____................:-----..............------------ .2a 3. 699 24 Nursing Service-----------------------------•-------------- ------------•----.._--•---...._...- -----•----...-----------......-•---- -•-------------- --------------.._..............-•---•-•- MUNICIPAL Municipal-General_____________________. -_ 27t3s 206.40 Debenture Debt Service---------------------------- --------------------------. Civil Defence.----------------------------------------•------......----•-•-----------•-~ 14,796.980 19 281,142.62 TOTALS----------------------•----•-------•--I 929, 596.15 I 9y4~:9~r743-_ 9y~~ 4 ~'.~ ' l t DETAILS OF CAPITAL EXPENDITURES FOR GENERAL FIXED ASSETS AMOUNT General Government S ecif ©ffi~e '~i~ Afachine 500.00 Protection to Persons and Property (SpecifY)----------•---------•-----------------------------------•------....--------- ---------=------•----------------------- Public Works S ecif 2 ~ ~ruaks _ i0, 366.00 ~ ton taruck 2,389.Oa . Motor Gi~-der 24, 900.00 Fuxposed Gravel Fit 7,345.00 -, Health, Sociat;Welfare S ecif --------------------------------•----------------------------------- -----------..-----------------....------ '; '~ , Recreation and Community Services (Specify)_... Miscellaneous (Specify) _-.--•-----------------•--------------------_-- - ,. '~ . - TCiT~AL EXPENQITURE____________________________ ~-" ,~ - 50,000.00