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HomeMy WebLinkAbout1965-04-09 Council (Regular) MinutesCounty of Newell No. 4 County Council April 9, 1965 ,~ >~ ,~; The regular monthly meeting of the Council of the County of Newell No. 4 was held in the County Office in Brooks, Alberta at 10:00 a.m. on Friday, April 9th, 1965. Members present, Reeve Councillors Sec.-Treas Jas. Hajash G. Larsen A. Chrumka ~. Eccles F. Mandeville R. Eastman D. Grosfield G. Douglass H. Scammell The minutes of the previous meeting of March 12th, 1965 were read and adopted. Mr. K. J. Crawford, District Engineer, Dept. of Highways attended the meeting to review the 1965 road work program for the Articles of Agreement Moved by Councillor Larsen, that the Secretary's Monthly Statement of Receipts and Payments for the Month of March be accepted. Carried. Advice was received from the Provincial Planning Director of the refusal of the application by Texaco of Canada in the N2 8-19-14-4. . . Advice was received from the Provincial Planning Director of the refusal of the application of J. E. & W.L. Brocklesby to subdivide in NE 8-15-15-4 Moved by Councillor Grosfield, that the application 65-D-238 by Mr. George Smith, to subdivide the :SIn7 21-19-14-4 be approved subject to all of the Provincial Regulations. Carried. Moved by Councillor Hajash that the application 65-D_260 by Mr. C. Northcott to subdivide the NE 33-18-15-4 be approved subject to all of the Provincial Regulations. Carried. Moved by Councillor Mandeville, that Bylaw no. 280 to donate $150.00 to the Canadian Institute for the Blind be given 1st, 2nd, and 3rd readings, and finally passed. Carried Unanimously Moved by Councillor Hajash, that the application of George Hiebert to construct a building for storage and machinery repair on Lot No. 8, Plan 7220 GQ, South of No. 1 Highway, be approved, subject to all of the Provincial Regulations, and the Town of Brooks. Carried. Correspondence & Agreements from Brownlee, Brownlee, Fryett & Geddes, re the settlement with Mr. Hygard, in the Cattle Guard suit were read and discussed. )RM 149-P SPECIAL J NICIPAL SUPPLIES LTD. 1 '` ~ ~-- -2- Moved by Councillor Chrumka, that the Agreement to settle the Hygard account for the sum of $950.00 be approved, and the Reeve and Secretary be authorized to sign the settlement. Carried. Moved by Councillor Chrumka, that the plans of the Tilley R.E.A. by Farm Electric Services Ltd. be approved and signed. Carried. Lists No. 7 & 9 from the Prairie Farm Assistance Branch were read and discussed. A letter from the Minister of Highways with regard to Railway !Crossing Guide Fences, was read, discussed and ordered filed. Adjourned~for~Lunch, 1:00 to 2:30 p.m. Reports of Committees _Municipal Committee Moved by Councillor Chrumka, that the report of the Municipal Committee be accepted. Carried. Moved by Councillor Eccles, that the resolution copy of which is attached to and forms part of the minutes of this meeting, to provide for a Road Ban being placed on the road from the No. 1. Highway north to Duchess, of 500 load on all trucks etc. be passed. Carried. School_Com_mittee Moved by Councillor Eastman, that the report of the School Committee be accepted. Carried. Agricultural Service Board Moved by Councillor Mandeville, that the report of the A.gric~altural Service Board be accepted. Carried. Moved by Councillor Hajash, that the Department of Agriculture be advised that the County Council takes objection to the Ring-rot Inspection being made the responsibility of the Agricultural Service Board. Carried. Hospital Report. Moved by Councillor Mandeville, that the report of the Brooks Hospital be accepted. Carried. Civil Defence No Report. Senior_Citizens No Report. Farm_Furchase Board No Report. RM 149-P SPECIAL INICIPAL SUPPLIES LTD. -3- {n,~ Moved by Councillor Hajash, that the roadwork Form A forms as listed below be accepted, and included in the Roadwork Agreement Forms. Division 1 15000.00 2 22700.00 3 12350.00 4 17600.00 5 20000.00 6 16500.00 7 15500.00 8 9600.00 9 15000.00 144250.00 Carried. Moved by Councillor Chrumka that Bylaw No. 278 from the Municipal Devel- opement and Loan Act be given 1st, reading, and forwarded to the Depart- ment for approval. Carried Unanimously Moved by Councillor Douglass, that copies of all minutes of future meet- ings be supplied to Mr. Shuttleworth. Carried. Moved by Councillor Hajash, that the County make payment to the Bridge Branch of the balance of the account, being $2281.57, on account of Bridge No. 76078 S SE 2-22-18_4 Carried. Moved by Councillor Douglass, that the Preliminary Agreement Form with D. W. Douglass to acquire additional road allowance in the NE 25 & ` SE 36-24-16-4 b~ agreement to fence, be accepted. Carried. Moved by Councillor Chrumka, that the County purchase 2 54 Passenger -~;~` ~• School Busses from Olson's Service, with Wayne Bodies, Iris. V8 Motors, 825 Tires, and spare wheel to be included. Carried. Mr. Shuttleworth, Works Superintendent attended the meeting to discuss School Busses & Trucks. Moved by Councillor Larsen, that the County purchase 1 42 Passenger ~,~~ and 1 48 passenger school busses from Olson's Service with Wayne Bodies, and International V 8 Motors. Carried. Moved by Councillor Grosfield, that the Estimates of Revenue and Expend- itures for the year 1965 in the sum of $1,110,579.00 be accepted. Carried. Moved by Councillor Larsen, that Bylaw No. 279 to set the various mill rates of the County for Taxation puxposes in 1965 receive 1st, 2nd, and 3rd readings, and be finally passed. Carried. Moved by Councillor Douglass, that the salary of K, Lintott be increased from $375 to $400 per month as and from April 1st, 1965. Carried. f.., ~ -' -~ ~ ~ -~ i RM 149-P SPECIAL iNICIPAL SUPPLIES LTD. Moved by Councillor Chrumka that the following accounts as read be passed for payment . 8479 Simpson Sears 4. 29r 8551 Brks Home Furn. 495.00 8480 Breton Drug 25.4 0 8552 Brks Pharmacy 3.50> 8481 Kraft Upholstery 24.00 8553 Brks Stationers 7.25' 8482 Nesbitt Publ. 144.60 8554 Brks Lodge 35.00 8483 Smith Funeral Home 175.00 ~ 8555 Brks N.E. Mut. Tel. 5.50 8484 Toby's Lucky Store 12.99 8556 Brks School Dist. 727.20•• 8485 Land Titles Office 100.00- 8557 Town of Brks 17.50 8486 F. Betton 102.80 „ 8558 Bruns den Agenc. 24.00 8487 Mrs. Marquess 15.00,. 8559 ~'.G. Campbell 90,00.. 8488 E.I.D. 1155.80, 8560 Campbell Bras 174.73 . 8489 Can. Red Cross 50.00.- 8561 Can Lab 97.90 8490 Dr. McCune 7.00, 8562 Can. Ofrex 30.00 8491 . B.W. Tibbitt 44.85•• 8563 C.P.R. 118,78 8492 H.C. Scammell 55.50, 8564 Century Sales 16.99:- 8493 K. 0. Lake 413.52. 8565 ~ Central Sales 559.36• 8494 Wm. Sheldrake 19.20- 8566 Charletown Guardian 60.48 8495 G.W.Philpott 47.70; 8567 Charltons 3.82 8496 Land Titles Office 200.00_ 8568 S. Chudleigh 42,00° 8497 A.G.T. 183.55: 8569 Coleman Plumb & Heat. 235.86 8498 Queens Printer 6.00,- 8570 Coles Bulk Sales 202.68-- 8499 M. Miedinger 1275.00- 8571 Russell Conklin 91.50 8500 T.B. (Seely) 500.00• 8572 S. Kipta 87.75"' 8501 BNS(lepp) 450,00- 8573 Copp Clark 26.58 8502 BNS (Zacharius) 372.00 8574 Co-op Book Centre 150.44- 8503 T.B. (Torkelson 343.20' 8575 Petty Cash 63.14.. 8504 BNS (Dueck) 350.00 8576 Crown Lumber 493.10- 8505 BNS (Neufeld) 365.00 8577 D. Defreeze 252.00 8506 Mrs. L. Miscekas 50.00- 8578 Deldays 101.25 8507 Mrs. E. Creybohn 50.00.- 8579 J.M. Dent & Sons 49.80 8508 U.I.C. 295.88• 8580 Vill of Duchess 39.70 8509 Taxation Div. 6410.20- 8581 Duchess Garage 33.45- 8510 Pension Board 183.70- 8582 Leila Dunbar 56.25- 8511 Payroll Acct. 43978.66• 8583 E.I.D. 596.00 $512 Teach. Retire Fund 2157.64 8584 Edmonton Sport 216.00- 8513 A.T.A. 397.50- 8585 Educ. Audio Vis. 29.37 8514 C of N (Wallace) 15.00• 8586 Elect. Equip. 8.00' 8515 R.H.S&Cr (Kristianson) 20.00• 8587 Farmers ~ Trading 40.00- 8516 B S &CR (Timko) 100.0 0 8588 Finley's Store 239,50 8517 RHS&Cr (Timko) 25.00• 8589 Flanagan Bros 24.54 8518 RHS&Cr (Green} 55.00° 8590 Franklin Tires 142.89 8519 BNS (Davidson) 100.00 8591 Franks Custom Stero 18.65 8520 RHS&Cr(Davidson) 100.00 8592 Friendly Stores 8.24 8521 M.S.I 640,10- 8593 Gaedes Whiterose Serv. 15.80 8522 Alta Blue Cross 73.75•> 8594 W.J.Gage Ltd. 89.36 8523 Bow Valley Vet 902.00 8595 Gay's Friendly Store 68.30• 8524 Animal Clinic 61.20° 8596 Gay's Friencly Store 77.00 8525 Newell Valley Clinic 962.80~~ 8597 Gem General Store 114.35- 8526 A.G.T. 28.80 8598 Graham, Joan C. 120.00 8527 Waterous Equip. 694.44 8599 R.B, Gibb 46.00 8528 Payroll Acct. 2971.09' 8600 W.E.Greer 232.35- 8529 Tilley Gas 196.05• 8601 Cancelled 8530 H.C.Scammell 54.05 8602 Halifax Herald Ltd., 67.20- 8531 W.C.Davidson 70.00- 860 Ubertino Hobbyshop 10.00- 8532 Brownlee&Brownlee 950.00' 8604 Mrs. Holt 81.50• 8533 Alta. Assoc. of M.D. 4767.02' 8605 Huttons Ltd. 2,89- 8534 A.G.T. 11.45' 8606 Imperial Oil Ltd, 319.91- 8535 Alta. Lift 3.50 8607 , Irrigano Publishers Ltd 7.70 8536 Jim Alberts 88.50 8608 Iwaasa Industries 2.00- 8537 Allied Distributors 1248.91"' 8609 Keith 0. Lake 497.48. 8538 Bass. Mutl Tel. 11.35' 8610 Ken's Plumbing & Heat. 125.00:_ 8539 Town of Bass. 80.00" 8611 Kleenbirn Coll. Ltd. 108.65 8540 F. Betton 191.70 8612 Mr. E. Kloepper 9.00• 8541 A, Beieler 83.60 8613 Mrs. E. Kramer 30.00- 8542 D. Bird 132.00' 8614 Geo. Kuetback 30.00 8543 R. Bishel 133.75` 8615 L. & H. Service 6.05 8544 Bk Soc. of Canada 7.41' 8545 Bow Slope Mut. Tel 11.40 g616 K. N. Lintott 14.60, 8546 Bow Slope Shipp 15.85 8617 McKenzie Drug Store 2.35 8547 Bow Valley Vet 489.60~ 8618 Macleods Ltd. 167.76 - 8548 Breton General. 3.20 8619 Mr. K. Maldaner 40.00•- 8549 Brks Co-op 952 .86' 8620 Marshall s Book Store 615.98 8550 Brks Garage 41 16 8621 Marshall Wells `"~"`~ ;;;,,~; '~`' --- ; 86.75 •~ +~ f . ARM 149-P SPECIAL ~ ~ '' " y° INICIPAL SUPPLIES LTD. Y ly~?d'._~~'~'~c~>i., 1V:[4~`+~p 8622 8623 8624 8625 8626 8627 8628 8629 8630 8631 8632 8633 8634 8635 8636 8637 8638 8639 8640 8641 8642 8643 8644 8645 8646 8647 8648 8649 8650 8651 Med. Ha Med Hat Med. Ha Mid Aes Joe Mil Mr. M. Modern Motor C Cancell Municil E. Nel~ Newel 1 Newell Niagra N. A. I A.J.Nys Mrs . M< Mrs . M. Ols ons Pardee Patrici Penner Pheasar G.W.Ph~ Pitney P.M.S.C Premier Prov . Purity Wells Store s School Dist &Dist ASSOC for RC Health Unit .paper filler ut o r Supp. 1 Supp. lamb & Heat. et. Clinic rand Chem. strib. Ltd. rom lene Olson Olson Equip. a Garage Se rv . t Sales Ltd., lpott owes of Can. mera & Hobbyshop Cycle & Sports eas. Boilers Branch wiry -5- 25.73 •° 210.00= 128.00.= 2113.30 1094.83 10.00 40.OO.a 220.95 103.69 N N ,J 139.30 56.00 24.10 1242.00 460.00,: 25.31 16.29= 30.00 15.OOr 258.82°` 188.05% 190.51 ~ 18.15 71.30 156.70 r 72.00r 74.48 2.65 79.00r 21.00 8652 8653 8654 8655 8656 8657 8658 8659 8660 8661 8662 8662 8668 8665 8666 8667 8668 8669 860 8671 8672 8373 8674 8675 8676 8677 8678 8679 8680 8681 8682 8683 86 84 86 85 8686 8687 8688 8689 Office of Queens Print Ralston Co-op Mrs. L. Rasmusson J.L.Rawleigh & Son Revelstoke Bldg. Mat. Royal Lumber Y~ Mrs. S.F. Rust Scholastic Magazines School Book Branch Mrs. E. Sears Sharp's Theatre Supp. Mr. N Shuttleworth Smalley's Radio Smith David. & Lecky Snap on Tools Snyders Auto Wreck Sports Equip. Street Rob. Morrow Suffield Gas Superior Millwork Mr. Ray Swanson Mrs. R. Swanson A. Syryda Tilley Welding Tremco Man. Tunney's Body Shop Mr. S.K.Turner Universal Bindery Mrs. C. VanBergen R. Vasselin A. Wehinger Welders Supp. Mrs. J.J.White Mrs. D. Wiens Willson Stat. Wilson Build. J.P. Witting Wittmiers Gen. Store 1~~ 3.OON 82.53 r 15.OOr 3 82.94 -~• 14.82 •' 10.06 103.30r 32.00 488.63 15.00^' 72.2~G" 17.50N 55.96" 24.30 " 19.20 '" 28.00 ' 60.12 " 7019.67 ' 14.38 '" 232.05 " 88.50 ~- 13.50 '~ 90.00 `" 2.00" 15 9.94 •° 7.56" 88.80" 210.00" 15.00 59.80 ~' 85.50 ,~ 73.29 ~- 100.00" 44.00 " 13.12 " 7.20 `~ 21.00 `• 14.17 '~ Carried. Adjourned at 7;00 p.m. AUUtTED 7 q-a~Eersd Accountants /' ~~ , &E~VE- CR - A 148-q~SPECIAL :IPAI. IES LTD. Resolution. ,~, ~ ~ j A resolution of the County of Newell No. 4 to provide for a Road Ban to be placed on County Roads. 1~hereas, in the opinion of the Council, conditions warrant that loads on vehicles should be reduced in order to protect the roadbed of the road from the No. 1 Trans-Canada Highway north to the Village of Duchess access road, and whereas, at this time it would appear that loads being reduced 50% would insure that protection. Therefore be it resolved, that the Council do hereby inact, that a road ban of 50% be applied to all Trucks, Tractors and Busses on the road north from the intersection of the No. 1 Trans-Canada Highway, to the Village of Duchess access road, said ban to be in effect as and from 8:00 a.m. on Monday, April 12th, 1965, until further notice. Done and passed this 9th day of April 1965. ~' ~ ~-'~ ~' .~ 3 ~ `~ ~, REEVE S CRE _TREASURER, '~. A i~-q~ SPECIAL :IPAL sJ&~FP~I ES LTD. Approved by the Department of Municipal ASairs-1982 YIINICIPAL SUPPLIES L?D.-SDMONSON AND CALGARY Estimates Form County . . Qf NEWELL Q. 4 Year 1965 Estimates as required by Section 331 of The Municipal District Act, R.S.A., 1955 (Revised February, 1962) tNSTRUCTlONS 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 E4i11 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 Cr /c~ ~ 'h' / ,( G .5 Approved at Council Meeting of____________________________________________________141.___.___ ~' "v fi C ~/~ ----------~~'~ - =-1---=--- /--= ~ ~------------------ CHA~RMAN ~OR) REEVE ----------x~--6 -----~£---'------------ - ---~---- (SEC.- TREAS. ~ - By-law No.___~____________________authorizing mill rates for the current year finally passed at Council Meeting of ---------------------------------- Actual Revenue I Estimated Revenue REVENUE For Precious Year For Current fear SURPLUS CASH FUf~DS Portion to be used in Current Year Sub-Total:- __________________________________________ LICENSES AND PERMITS Professional and I3usiness--•-----------------------•----------•------------------------------•--------------- ------ --------------------- ------------------------------ Building Penuits-_------------------•-------------------•-------------------------•-----••---•---------------•------ --------------------------- ---------••-•-•-------------.. Mobile Homes-----------------------•---•------•--------------------------•-------------------•-------•---------- --- --------- ------- --- ------ ----•-----------------•--•---- A'Iobile Equipment Licensing Act-•---•-•-••-•-------•------------------------------------•------------- ----------- --- - --- ------------------------------ Other S evil Q' 7342.92 Sub-Total: 7~4~ _ g~ RENTS, CONCESSIONS AND FRANCHISES Sundry Rentals--•-----------------•-•----------------------•--------------------------------------------------------- ------------------------------ ••---------------------------- Concessions and Franchises------------------•------------•--•-------------------••------------------------- --------------------•-------- -------••----------•---•------ Otlier (Specify) --------------------•------•----------- Sub-Total: FINES--------------------------------------••-----•---------------------------------------------------------------------------- Sub-Total :- INTEREST, TAX PENALTIES, ETC. Interest and Exchange-------------------------------------------------------------------------------------------- ----------36.7_Q..12---- ----------~f)_0_Q_._OR---- Penalties and Costs on Tax Arrears-------------------------------------------------------------------- ----------5..7.6.2_._8-9---- ----------~D_QO_._QQ---- Tax Sale Surplus Transferred to General Account____________________________________________ ______________________________ ______________________________ Other (SpecitY)---------•----------------------------------------------- Sub-Total:- 11433.01 10000.00 SERVICE CHARGES Comn~issions-------------------------------------------------------------------------------------------•---------------- ------------------------------ ------------------------------ Cert ificates and Search Fees------------------•------•-•--------------------------•-••------------------------ ------------17.2_._OD---- ._.--------------------------- Sanitary Charges-------------•------•---Sewer Service Charges----•--------------•---------------- ------------------------------ - ----------------------------- Custom Work---------------------------------------------------------------------------------------------------------- ------------------------------ ------- ----------------------- Other (SpecifY)-------------------------------------------------------------------------------------------------------- Sub-Total: 172 .00 _ RECREATION AND COMMUNITY SERVICES Recreation.--•----•-----•-------------•---Community------------------------------------------------------------ ------------------------------ ------------------------------ Other (SpecifY)-------------------------------------------------------------------------------------------------------- Sub-Total CONTRIBUTIONS, GRANTS AND SUBSIDIES Dominion Government -Winter Works------------------------------------------------------------ ----------5~74.~85__-. --__----._SAOD_..QD..._ Other (Dominion)------------------------------•---•-------------•--------------------------------•---------------- ---------------------------•-- ------------------•-------•--- Provincial Government -Winter Works---------------------------------------------------------- ----------2.632.._43__-. ----------2.5_Qf).._QD---- Municipalities Assistance Act-------------------------------------------------------------------------------- -----166386-.-62-__- _-_-_.1.6~_OQD_._QQ_--- Homes For Aged and Infirm Act-------------------------------------------------------------------•------ ---•-------------------------- ------------------------------ Public Welfare Assistance Act------------------------------------------------------------------------------ ----------~~85_._flD---- ----------4~©D-.-©t~--- Road Grant&__Harr.~s~rf~ci~q-------------------------------------------------------------------------- ------L9D_7.58..61---- ------2.OD~l©D-.-O.Q_.. Agricultural Service Board------------------------------------------------------------------------------------ ----------2-$5 2_..13---- ----------3_QQD_._QD__.. Lands and Forests Leases________________________Crown Prop. Grant____._____..______..________ ________1Z77_D_._f)5____ __....._18ADD_._QA___ Other Provincial Grants (Specify)--------B~~ce_1los?s_____________________________________ ________12.617_,_15____ ________l3.0(1D_._QD---- Own A'tunicipality - In Lieu of Taxes-------------------------------------------------------------- ------------------------------ ------------------------------ Other - (Private Individuals etc ) (Speci[y) ____________________________________________________ , . Sub-Total:- 402186.89 4~ n5nn _ nn MISCELLANEOUS REVENUE (Specify) --Sale. of--Used-_Equipment---------------------------------------------------------------------------- ----------3161._26---- ----------...----------------- Sub-Total : 3161.2 6 TOTAL REVENUE OTHER THAN FROM CURRENT TAXES______________ 424296.08 420500.00 BALANCE REG~UIRED FROM CURRENT TAXES Real Property (Land, Buildings and Improvements)________________________________________ _____6~_742_QA3.6___.._ 665, 690..70 Local I mprovements----------•----------------------------------------------------------------------------------- ----------------------------- ------------------------------ Frontage----•--••----.-.•-----•-•-----•------------------------------------------------------------------------------------- ----------------------------- ----------------------•-----•- Electric Light and Power--•-•-------------------------•-------------•-------------------------------•-•------- ----------•------------------- ------------------------------ Pipe Line----------------------------------------------------------------------------------------------------------------- ------------------------------ ----------------------------- B usiness---------------------------------•-------------••--------------•--------------------------------'------------------ Sub-Total:- 1081316.43 ,1..086,190.70 1 TOTAL:- 1081316.43 1, 086L190.70 DEFICIT:- 22170.60 GRAND TOTAL:- 1103487.03 1, 086, 190 .70 Actual Estimated EXPENDITURE Expenditure for Expenditr~re for Previous Year Current Year GENERAL GOVERNMENT 192295 00 14000 Salaries -Sec.-Treas-------------- --- Assistants-------•-------- Assessor----•--•---------•------ -----------•----------------- - . -------------------•-------- Audit Fee--------------------------------- ------- Councillors' Fees--------------------------------------- -----------4.6;25-r-4-0- -- -----------~-940.•00 Postage, Telephone________________ ____ Printing, Stationery, Supplies________________._____ ___________13.fiD_~l~_. ._ ________.__15.Q_OAQO Bond, Lrsurance------------------------ Legal, Tax Recovery, L.'1'.0..___________---_-____-- --•------•---~3.7__6~.- _ ____.___..__..SDA_D_0 Elections, Plebiscites, Votes-- ----------------------Delegates---•-----------•---------•-•------------ --•-_------1.37.9x5-0._ _. _.._....._..1.64_Qti00 Office Utilities, Caretaking, etc_________________________________________________________________ Rent -______-_•2.364: 21__ _ __ ___________2500: 00 , Association Fees---------------------- ------Superannuation----------•----------------------------------- -----------2-67_Q ~-98-- -- ----------- 2000.00 C Mi1 I S d U ~ '- 8°~ TnL ~ ~ Ad~ 1296.00 1500.00 ..___ ~ge.,___ ry. -._ _ un '------------------------------ --•- •-- _ _. ~------ -•--- Sub-Total : 3 2 6 95 .81 2 85 0 0.0 0 PROTECTION TO PERSONS AND PROPERTY Fire----------------------------------------I'olice-----------------•--------------------•------------------•---------------- Street Lt htin ------------------------------------- g g------------------------•--•--•--- ------------•-------------------- Pests and Weeds----------------------------------------Pound--------------------------------------•----------- Agricultural Service Board---------------------------•--------•----••-•--•---------------•--------•------•-•-- urit B~ M i l S if ) i d S 2000.00 ---------------------•-•------ -----------1©1-8-.35-- - --------------8$7--._43-- ---------153.0.3_._00-- 8271 .05 -----------------•------------ --------------1D-Q©-.-f10 -------------.1D_QO_._OIl -----------15000.00 8500.00 y_____________________________________ a__ . r~,s agp pec y s,.__ un ry ( ___$~=~c~l Sub-Total: 27480.17 25500.00 *PUBLIC WORKS I.a bo a r-- -- -----------------------------------------------------------•------------------------------------------------------ ----------9 6 Z_9 $_. _~ 4-- --------- ~0 0 0 0 0_: 0 0 1\~1 achinery Repairs-----&---F~-L-----------••------------------------•----------------------------------------- ----------~ gg- -~- D-- ~~ ~ ~ ------------~~-g8$~$~ Material--•----------------- -------Workmen's Compensation Board----••---•-------------------- cktA__ ~s1.---~,.J.1~~.---~uxveys.-------------------------------------------•--------------------------- _._ 1 2-- ------• -- - ----------1D144~61- -•----------------•-----=----- ------------1D_al]D.~Do U__I..C_-.---~AU~c,__~""~zv---Nleetirags--------------------------------------------------------- ------------~,~82_._34-- ---------------7-nD11..D1J Ha.x~_.o.~._Machi.n~x3r-.-----i'Ii1~ag r--_Cn,1.uerts-------------------------------------------- Gravelling,-__Sundry,___Shop,___~nst.__Hardsurfacing____________________•_-_- ----------24188,-2.C - 178903.85 ---------•--2.5.0©D-,.(~L ]80000.00 Sub-Total: 417205.12 424000.00 Sub-Total: SANITATION AND WASTE REMOVAL ______________________________ HEALTH Public Health, Clinics, M.H.O., etc--------------------------------------------------------------------- Medical, Dental, Nursing, Drugs, etc. (Include Indigents)____________________________ ------------------------------ _________________1.3, Q_Q_ ------------------------------ ________________.____.______.. Diseases ntrol of Commun C l C H it di I -_.._.__._______.._. . are________________ o gent osp a n Sub-Total :- 13.0 0 SOCIAL WELFARE Aid to Aged and Infirm (Maintenance).-Child_:Welfare . Aid to Unemployed Employable (Exclude Health) ._..__.__ ~nemployables ecif ) Others (S if ) S G ------------- 323.00_ .___________224x0.0_ 5802.26 -____________-___500. 00 ____ __________60.0.0.0 6000.00 _ y __ p ____________________________________ y rants ( pec Sub-Total: 6349.26 7000.00 EDUCATION-SCHOOL REG~UISITIONS Sub-Total: `taaaa~ nn `~474!]a nn $ RECREATION AND COMMUNITY SERVICES Sub-Total DEBT CHARGES Temporar}~ Debt Charges (Interest and Exchange)------------------------------------------ Debenture Debt Charges (include Sewer) (Exclude Utilities)_________________________ -----------------2.3_,2-5- _______.______._____._______ ------------------.----.------ __________.__.____..__..__._.. Sub-Total :- i ~ ~ - ~ 5 UTILITIES AND OTHER MUNICIPAL ENTERPRISES Deficits Provided - F,lectric Light________________________Waterworks____..___._____..___ _.- ------------------------------ ------------------------------ Municipal Levies (Water Frontage Tax)-------------------------------------- ---- ---- --------- I--- ._-------------------- ------------------------------ if O h er (~pec t Y)--------------------•-------------------------------------------------------------------_- ----------- Sub-Total :- PROVISION FOR RESERVES Uncollectable "I'axes____...__________._._____Accounts Receivable__________________ 77.45 enditures F ture Ex i i C .___._._________.___._________. p u es.___.__ .................____.______._ ngenc ont Sub-Total: 77.45 CONTRIBUTIONS TO RESERVE FUNDS Sub-Total:- CONTRIBUTiONS TO GENERAL CAPITAL AND LOAN FUND 63711.17 45500.00 t Sub-Total: 63711.17 45500.00 JOINT OR SPECIAL EXPENDITURES Alberta Hospitals Act Requisition-------------------------_--------_---------------...------___.-- -----------52.937x9.6. __.------.---6.3_Q3.1.t~0 Hospital Requisition--•--•------------------------------------------------------'------------------------------- Health Unit Requisition________________ Homes for the Aged Act Req.__________.__._ ----------- ------------------ -----------12~19_$x6.S ----------------------------- _____-_._.__x._2.000 .00 if S ec Other ( ----- ----------------------------------------------------- P Y --------------------------------------------- • Sub-Total : 6513 6 .51 65 031.4 0 MISCELLANEOUS EXPENDITURES Discount on Current Taxes -------------------------- ------------------------ ------------------- --------- ---- ---2554-7.2-9 -----------25 0 0 0.00 Trade and Industrial Development - --------------------------- -----•-------------------- ' Regtn Oth r S~hs~oJ CQ?I~ l D f Ci ------- ---- ------------- 19.0387.00 --------- ... 118255.0;0 - .----------- ----- .-- ~--- e ence------_---------------------------- e vi Sub-Total:- - 145854.29 143255 .00 DEFICITS FROM PREVIOUS YEARS Sub-Total:- TOTAL EXPENDITURE:- 1103487.03 1086190..70 ~` Capital Expenditures on Roads shall he deemed to in- clude: (a) New Construction, (b) Ac<Iuisition of Land SURPLUS:- and Rights-of-~~tay, (c) Major Improvements such as Surfacing, Widening, etc., and should be included in GRAND "l~O~l`AL:- Contributions to General Capital and Loau Fund Classi- fication. $ Education-Por Details See Back Page. t Capital L:spenditure--I~or Details See Back Page. DETAILS OF AMALGAMATED TAX LEVY Expenditure or Assessed Mill Estimated lZevenue RPduisition For Valuations Rates From Tax Levy Current fear (Dollars Only) For Current Year $ EDUCATION The School Foundation Program__________ ________~~~t_7_Q4._.__..._.__ _...._.].~,.~$8,_~00•-____ -____26______- 350 693_________________ --------------r-------- County, School Div. or District No. Name •---4--------------------------Nel~i~ 11•------.._....-------------- - 2 0 9 2---------------------Br o oks------------------------•---- H EALTH Alberta Hospitals Act________________________________ Hospital District No. Name Auxiliary Hospital District No. Name 118 255 67, 58090) ________ _ ------------ 2, 7 00---------- ---------------------------------- -- -- ---------3 6 4,_ 7 2 0~--------- ------------------------------------ ----1 ------- ---------- 5 3 ~_ 0 31--•------- -- ------13 , 4 8 8_~ 2 0 0------ -----4 Medical Contract------------------•--------------------- -------...-------------•---•-------- ------------------------------------ ---------------- i Health UnitMe.~.i~~.1~.e._Ha~---•--------------------•-------.8T4.5.3---------•----------131488,_200--------------~---...--i Nursing Service----•--------------------------------------- ------------------------------------ ------------------------------------ ---------------- MUNICIPAL M u n icipal-Genera I------------------------•----------- -------13 8 5 4 7------------- -----~.~.. ~$ 8-,2D-a------- ------1-1---.. Debenture Debt Service---------------------------- ------------------------------------ ------------------------------------ ---------------- Civil Defence------------------------------------------------- ------------------------•----------- ------------------------------------ ---------------- ._...12 l,_ 0 8 7----------------- 53.95 ------13-.-4~-8--•--------------- ----• - ~ ~-8,.3 7D------------------ TOTALS______________________________________I 665, 690 I 687 590 fi DETAILS OF CAPITAL EXPENDITURES FOR GENERAL FIXED ASSETS General Government (Specify)_._. Protection to Persons and Pro ert (S ecif Weeds & Pests Sprayer p Y P Y)---------------------------------------------------------------------------- Public 1lUorks (Specify)_.Snnz~z__Plfl~z__&_Winq___3.50_QAO.9.-~Q~~1_ A11c_~_-6.000-._00----------------- I~ats~x__.~x_a~.x--&--4.~x1.QTnT__ Plo~r_..2_~ 00 0.0 0__-- Off ice__ Si to __ 6 0 00_,_0 0 ______________________________________ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- Health, Social Welfare (Specify)------------------------------------------------------------------------------------------------------ Recreation and Community Services (Specify)__________________________________________________________________________ M iscellaneous (Specify) ---------------------------------------------------------------.._---------------------------------------------------- TOTAL EXPENDITURE__ AMOUNT ---------------------------------------- 7, 000 ---------------------------------------- ------------ 9, 5 0 0--------------- ---------- 2 9, 0 0 0---------------- ---------------------------------------- ---------------------------------------- 45,500