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HomeMy WebLinkAbout1957-06-07 Council (Regular) Minutes~~`~ ' County of Newell No. 4 County Council June 7th, 1857 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, June 7th, 1957. . . Members present: Chairman Councillors Secretary Treasurer . . N. A, Shuttleworth J. Mortensen W. Lokier P. McAleese G. Douglass R. Eastman R. Armstrong B. Norden H. C, 8cammell Vice-Chairman Mortensen occupied the chair due to the indisposition ~ of Chairman°Shuttleworth . . The minutes of the meeting of May 10th, 1957 were read & adopted. ,i . . Nbved by Councillor McAleese, that the Secretaryts report of Receipts and Disbursements for the month of May, 1957, be accepted. ~ . Carried. ~ letter from the Mothers Allowance Branch re Mrs. Maguire was read and ordered filed. . . A letter from the Eastern Irrigation District re the water rates on the land acquired for a gravel pit was referred to Councillor v~ Mc,~].ee se. . . /`,~3" ,~',` vv` r 2 ~ ,~,~~=j ~I ..8. report from the School Buildings J~ranch re the new Rolling Hills school was read and ordered filed. .. . The Secretary read a letter from the Bassano Municipal Hospital District ~ 6 requesting the completion of the application fo~n to borrow ~ 139,500.00 for the purpose of building a new hospital at Bassano. .. Moved by Councillor Lokier that the letter from the Bassano Municipal Hospitag District # 6 be tabled until the regular July meeting of the County Council, and that the Secretary be directed to draw up a resolution clarifying the County Councilis attitude towards the proposed expenditure. Carried. . . The resignation of Mr, .Axelson as caretaker of the Jenny Lind school was received. . . Councillor Lokier reported as to the reason for the resignation, and recommended that inasmuch as the work was done jointly by Mr. & Mrs. Axelson, that the position be held by Mrs, :gselson to permit Mr. Axelson to partake of summer work, +as-p-s~w AL SVPPLTES LiD. 3~3 2 - Nbved by Councillor Lokier, that that following increases to school van drivers and janitors in Scandia and Rainier be authorizedt Mr. Ragan to ~ 100.00 for 10 mos. ~.~ ~phy to ~ 100.00 for 12 mos. Mr. Wheeler to ~ 100.00 for 10 mos. Mrs. Aaslson to ~ 100.00 for 12 mos. retroactive to March lst, 1957. Carried. . . Rer~orts of Co ittees. Civil Defence. Moved by Councillor Mortensen that the report of the Civil Defence Committee be accepted. Carried. . . bicultural service Board. Moved by Councillor Lokier that the report of the ,Agricultural Service Board be accepted. Carried. . . Hospital Committee. Moved by Councillor Armstrong that the report of the Hospital Committee be accepted. Carried. .:~.. Municipal Committee. Moved by Councillor Mortensen that the report of the Municipal Committee be accepted. Carried . . Moved by Councillor Lokier that authority be given to expend up to ~ 500.00 on Fire Fighting Equipment for the Rolling Hills ~' District, in place of the request for a 50-50 expenditure requested. Carried, . . N Moved by Councillor Lokier that the resolution re the cancellation ~•,~•.~ R,~~o ~ of the old road survey at the Bow Bridge school, copy of which is v ~, ;-' 2 ~' attached and forms part of these minutes, be passed. >. a~~`~oun~a°~ Carried, ~~ .,~' . . .Adjourned for lunch 1:00 to 2:00 p.m. . . Moved by Councillor Lokier, that Bylaw No. 159 being a bylaw ~ to authorize the borrowing of ~ 100000.00 for the construction J' and equipping of the Rosemary school be given 1st, 2nd and s3rd readings and finally passed. Carried IInan. . . . School Committee. ved by Councillor Lokier that the report of the School Committee e accepted. Carried. . . Moved by Councillor McAleese that the salaries of the office staff be increased by 10~ as and from 3une 1st, 1957. Carried. . . •m ~as•P-~sv.o~d CIPAL gVPPLIBS LSD. 39~ -3- Moved by Councillor Shuttleworth, an electrically operated crossing Bills road railway crossing, that an effort be made to have signal installed at the Rolling Carried s • ~ • • Moved by Councillor Douglass, that the action of the School Committee in making the emergent appointment of Councillor Plumer to the Rospital Committee be confirmed, ;,Y Carried, ~` . . 3doved by Councillor Lokier that the following accounts be passed for payment: • G~~SEO ~ o~~ Q ~, Y,u 2 - , ,..~nu~,a/ .`~/~ -, 2~ m 749-R-Spsotal 'IPAL SVPPL[88 L'ID. 9537 Lo s, Green & Company 2,84M 9591 Gus Stolson 308,0Oµ 953$ Prov cial Treasurer 126,OOnn 9592 Dale Youngstrom 264,OOr~` 9539 F. E. i9sborne Ltd, 10.67 M 9593 Vic Zacharias , 265,95~~ 9540 Finle is Store 18.66M 9594 D, Ne James 42,0Oµ, 9541 E. W,. Brunsden 1248,74M k~595 Mrs„ J, J. White 50.0Oµ 9542 Cance ed M M M 9596 Mr, W. Parker 50.00 ~€ 9543 R, Mc chlan 28.27" 9597 Mrs, M. Gunderson 40.0Oµ 9544 Olive Chemical Compny ~885,60M 9598 Mrs, Ida Zibell 30,OOe~ 9545 Count od ~tewell 24.63"' 9599 County Payroll 25023.81 ~ 9546 The C lgary Herald 28,OOM 9600 Bd, of Administrators 1182,84,E 9547 Land itles office 13l,75µ 9601 ~, T, ~. l92.50µ 9548 Motor Car Supply Company 192,46M , 9602 Mahoney, Starritt & E. 500,0Oµ 9549 De Fr ese & Bell 330.OOM 9603 Postmaster 95«0Oµ 9550 E, ~I D, 21,25i,~ 9604 Chronik Construction Co, 39623.60 ~ , 9551 W."LI she Funeral Home 100,00M 9605 Mr, T, Koropezak 39e45 ~ 9552 B,o,N S,/Charlton & Sons 32.60M,9606 C, P. R, l2,50µ 9553 Gem L bar Yard 14,22M,9607 T,B,/ C, Galloway 30.0Oµ 9554 The E onton Journal 41.16M 9608 Tilley Gas Co. Ltd, 31,OO~a 9555 Mrs, ,Wallace l0,00µ 9609 Postmaster 165,60M 9556 Brook Ma~keteria 1,90N 9610 Receiver General 2844,85M 9557 Jubil a Insurance .6gencies 209,11.,." 9611 County Payroll 4524e32~ 9558 McCab Grain Company 5.88 .9612 B,o.N.S. Geo. Paetkau ? 39.00 M 9559 E. I. . 674.03 ~ 9613 " ~ick Dueck 85, 50 ~ 9560 Miss ,Penner S,OOM 9614 Soren Pederson 6.20 µ 9561 Count of Newe]1 25,89M 9615 County of Newell 38«96µ, 9562 R,B,o ,/mss, I,Kroc~neyer SO,OOµ 9616 D, N, James 65.0Oµ 9563 H, C, 1 ammell 88,9Oµ 9617 .~,g, of Mun, Dist, 7750,60a 9564 Alta, ovt, Telephones 114, 95M 9618 ~lnderb erg Bros, 31.00 ~ 9565 Prow ial Mental Hosp, 77.50 µ 9619 atlas Lumber Co. Ltd, 54064 ~ 9566 Cont ntal Casualty Co. g,20µ 9620 " " " " 4gg,,63,~ 19567 Land T tles Office l0.00µ 9621 Wm, Barabash 32.2,E 9568 The L er-Post Limited 2l,56µ,9622 Beieler & Winter g39~,25M 569 C,o,N, s, M, Patterson 40,o0µ.9623 Fred Batton 11g,60~' 9570 G, W. hilpott 50,0Oµ9624 R, Bishel 32x75 s~ 9571 R,H.C, ,/George T imko 25.00 µ 9625 J, M. Black 4.00 M 9572 Medic 9573 C N Services Incorp. 72,5pK 962$ Black Hardware Limited 10.80 ,o, , D, Ragan 9,00t~9627 -Bow Slope Shipping ,assn. 2,85+ 9574 R.H,C. ,/R. Kristianson l0,00µ 9628 ~ Brooks Garage g g3k 575 C,o,,N. a " ~9629 10.00 µ Brooks Pharmacy ~ 2rgpar 576 Bo,N, ./,~l,W, Bieber 312,OOM`9630 Brooks Tire Service 63.96r~ '577 B,o,N. ,/ N, Dueck 316,$7µ`,963l E, W. Brunsden 1656,27r~ 578 W, E. B / 579 T uncap Ko th ki 198,OOY 9632 µ Burroughs Adding Maeh, 1,65, „ , , ro os 22O,00 9633 B-~+Tys Sales Company b0~ 63 580 Wm. La 581 B,o,N ver ./V.. L. ~ Ledene 284.3Oµ 9634 179.0lµ-9635 Cal. & Lloyd Express Calgary Stam & Stencil , 3,00 r~ 7 582 B., E. 583 ~~ ee eP 220, OOµ 9636 p Can. Geographical Society ,70 56, oo M 584 ~ Lap P for J, P. Janzen 254.05 µ 9637 200,00 ~9638 C„ P, R, Central Sales & Service 23,o5r~ 208 95 µ 585 M, Mi roger 1000.00 µ 9639 Construction Equipment , µ 3?,46 64 586 Ross Kay 31z.oot19640 County of Newell « , 480 01 µ 587 B,o,N, ,/Geo, Paetkau 263.z5µ 9641 Crown Lumber Co, Ltd, , 52,15; 588 R, C, eyton 238.87~9642 Cruickshank Richardson 70 552 589 B,o,N 590 T, B./ ,/J. K, Purcell De].oy F, Seely z48,43µ 9643 '~1m, J, Dane ?OO,OOM 9644 Delday Brooks Transport , 51,~5M 16,91 ~ J~ -4- :a gas-P--so•~~ 'AL SUppL[SS L'PD. ~~,5 B•o• •S•/L. ;~. Dressel 225.00 ~: 9691 Provincial Training School 30.OOM X646 3}uch ss Garage 11.1.16 w. 9692 Provincial Treasurer 13.75 ~. X647 Lail Dunbar 23.75M, 9693 Provincial Treasurer B,GOQO ~, ~6/+$ Elec ric Equipment Ltd. l29.40µ ,. 9694 Miss L. Raymond X649 Ever n Bus Company 1800.00 M:. 9695 Rec. General of Canada 13.90~'~ ~b50 Ener n Motors 5.25 M. 9696 Scandia Service Station 36.14' Ltd. ]1,.2.41 µ 9697 Service Garage 2,90 ~'~ 9651 Fer son Supply 9652. Fin]. y=s Store 47.50 9699 Simpson Sears Limited 29.60 µ. 9653 Gene al Films Ltd„ 53.62 : mi.th, Davidson. & Lecky 45 70~ 227.52 M 9700 S,rW. Petroleum Company 310.51 k . 9664 Gest tner Ltd. 66.25 ~' 9655 Gold n ,grow Sprayers 201.26 ~ 9701 George Sperling Ltd• 3•lOTM~ 9656 Mrs. E. Goring 15.~e' 9702 Sparrow Electric 9657 H ax Herald 66.25~, 9703 Special areas Board 20.00 9658 Doug as Hargrave 46.50~ 9704 Frank Spies 10.60 9659 W1.6k eY., Service Station 30.OOw , 9705 Sturdie Propane Limited 64•b7 ,B~t~ ~s M. Husby 93.o0w 9706 Tilley 3sTelding & Blacksmb l09.60µ, 9661 C•o• •/Imperial Motors 25.00 870'7 Union Tractor Limited 250.50 "~, 9662 Imp ial Motors 117.55 ~ 9706 United Grain Growers 342.00 ~a ; 9663 Int national Business 10.00M 9709 Village of Rosemary 50,00 ~ . 9664 Jeff ies Concrete Prod• 2l3,84µ 9710 Waterous Equipment Ltd, 93042 " 9665 Klee birn Collieries 48.00"0. 9711 Welders Supplies Ltd, 6.26 9666 Lake Motior Service 176.26 w 9712 Willson Stationery Co, 6.10 ~',. 9667 Kenn th Ll..ntott 10.00 w , 971,3 Wilson Builders Supplies 154.05 ~'. 9668 Abe , Loewen 73.00 µ 9?ll} F. G. Winter 16418-~, 9668 Lo s~ Green & Co. 122.37 µ' 9715 F. G. Winter 26000 +~ , 9670 Jack aver 2.40 w ~, 9716 G. ~. Winter 96.30 '~ . 967 all~-Tells Stores 17.69M: 9717 Wyant & Company Ltd. 15.25 "~~ 9672 Mee ,Mitchell, Robins2544.95M,9718 Ziegleris Sarvioe 7.90~a~, 9673 Mode auto Service 144.66w; 9719 Zone Company 719.73+x, 9674 ~'~ Car Supply 316.19w, 9720 Kirkts Heating Ltd, L{..00M 9675 Moy School Supplies 1,85M~ 9721 Rosemary Lumber 43.66 9676 Manic pal Supplies Ltd. 101.84 M , 9722 J. P. lnlittig 40.96 ~ 96?7 Murr Gordon Mach, 13.33"0, 9723 Wm. Barabash 24.4p ~ 9578 M. J, McKenzie 60,26 M 9724 Mrs. G• Graham 22050 ~, 9679 MaaLe dts Limited 16.08M 9725 Mrs. U. E, Collins 1415 ~+ 9680 Mac?~e d Man. Hosp, D, 91.50K 9'726 .,Arthur Loewen 6.50 M 9661 Natio al Film Board 7.50M. 9727 G. Shiel 2430 F' 9682_D, H bland Ltd, 24933.67 w, 9'726 J. Black 164600 9683 Olio Chemical Co • 162.28 w 9729 E. H. Gabert 12.00 ~ 8684 F. E. ®sb©rne Ltd. 22.60w. 9730 J. Moir 22.20 ~ 9665 Pheas t Sales Ltd. 2.00 N, 9731 George Timko ' 19.20 ~ 9686 G. W. Philpott ].1+4.70 w , 9732 D. Taylor 10.80 !~ .9687 G. Y. rhilpott 24.95 w 9733 ~. L. Husby 10.35 ~ 9668 Peat blishing Co. Ltd. 47.04 ~ 9734 Coleman Service 4.50 A0, 9689 Post ster 7.52 "~ .9735 Town of Brooks 8400 ~` 9690 Prec ion Machine 11+.65 ~+ Carried," tr . • The Secretary was directed to obtain the necessary information with respect to the use of 2 school busses to convey the Tilley and Saandia school bands, plus several adult members to the Calgary Stampede, • • • • • ~ RgpN ~, __--- , ti a ~-- ~ , tT EO Meeting add ourned at 4:00 p.m. ~t ~; '{~~ ~ 2 ~ .nt~;a ~"~ _~ ~~ . • _._--- . l~ / ~ / VICE - CHAIRMAN SE .4RY-TREA5 ~~~ County of Newe]1 No. 4 Resolution .ii resolution for the ptarpose of cancelling the old roadway survey No. 4377 B.M. to permit the registration of the school site plan and the new road survey at the Bow Bridge school site. WHEREAS iticwas necessary to purchase and have surveyed the school site for the Bow Bridge school. AND WHEREAS it was also necessary that the road fronting the said school site be surveyed. ,AND WHEREAS the new road survey. did not follow the previous roadway registered as 4377 B.M. THEREF'~RE BE IT RESOLVED that request be made to the Director of Surveys, Edmonton, ,Alberta, to have the old roadway plan No. 4377 B.M. cancelled. Done and assed this 7th d , P p ay of June 1957. ' ',`'`'~ ~' -- ~,, ; _ ~; -- ~ , , ;., ..~ 5 c V~GE-CHAIRMAN EP9RY TREASURER 149-P-Spsoisl AL SVPPLIBS LTD. Approved by the Depattmeot of Municipal Affairs. Municipal Supplies Ltd., Edmoatoa and Calgary. Estimates Form County ~~~ , ~~~ ~~ of Year Newell 195? Estimates as required by Section 331 of 'The Municipal District Act, 1954. (Revised -September, 1956) INSTRUCTIONS 4 The Estimates herein are to be based on the principle that Estimated Expenditures for the Current Year be met from Estimated Revenues of the Current Year only. This Estimate form is entirely for the purpose of establishing the various Mill Rates required for taxation to meet the current year's requirements. Please note that the terms Revenue and Expenditure are not synonymous with the terms Receipts and Payments. Unpaid Accounts from previous years are to be liquidated from collection of arrears of taxes and revenues other than for the current year. That is to say: liabilities already having been provided for in previous years budgets, should only be paid from previous years revenues. For example: bank loans outstanding should be met from revenues of previous years. Principal payments on loans should not be budgetted for. It is assumed that a Municipal District will desire to establish a Reserve Fund; consequently, only that part of the SURPLUS Cash Funds should be included in the Revenue Estimates, which the Council feel should be used to reduce the tax levy after due consideration is given to the question as to whether or not the Surplus Cash Fund should be reduced. Certified a True and Correct Copy of Estimates finally -! Approved at Council Meeting of May 10th, 19~ ~ f~, REEVE / Y '~ .. }/,~ / ~~ SEC.-TREAS.) 156 By-law No. 157 authorizing mill rates for the current year finally passed at Council Meeting of 158 Mater 10th, lg, 57 REVENUE Estimated Revenue For Previous Year Actual Revenue For Previous Year Estimated Revenue For Current Year SURPLUS CASH FUNDS Portion to be used in Current Year Sub-Total:- LICENSES AND PERMITS Professional and Business _._ -- -- Mobile Construction Equip. License. Act 5 000. __ _ _ Seismographic Equipment Licenses Other (Specif}~) __ Sub-Total: 000 00 RENTS, CONCESSIONS AND FRANCHISES Sundry _ 2,000.00 _ Concessions and Franchises __ _ _-_ _-_ Sub-Total:- 2 000 00 FINES Fines (Specify) Sub-Total:- INTEREST, TAX PENALTIES, ETC. Interest and Exchange ~ 799.04 Penalties and Costs on Arrears of faxes 7 000.00 8 g 0 8 Tax Sale Surplus transferred to General Account Sundr~~_ y Sub-Total :- SERVICE CHARGES Commissions (Specify) "I'ax Sale Surplus- Hospital Contracts Certificate and Search Fees Sanitary Charges Custom Work I Sundry • Sub-Total :- 8.00 RECREATION AND COMMUNITY SERVICES Recreation Services Community Services, (Cemetery, etc.) _ Sub-Total :- CONTRIBUTIONS, GRANTS AND SUBSIDIES Prov. Govt.-Grants-in-Aid, Relief, Etc.. 1 000 00 1,25g•L.~. 1,000.00 Road Grant 000 00 00 _ 97,000.00 Lands and Forests Dept. Leases Home for Aged and Infirm Act 0 0 0 Agricultural Service Board 11500_00 Crown Property Municipal Grants Act_ 1 0 Grants in Lieu of Mineral Tax Municipal Assistance Grant Hospital Grants Sundry J Sub-Total:- 149 000.00 193 792.90 175 000.00 MISCELLANEOUS Sub-Total :- TOTAL REVENUE Other Than From Current Tages 163 000.00 203 71.95 183 000.00 BALANCE REQUI ED FROM CURRENT TAXES Real Property 312,502.00 335,559.b4 416,052.00 Personal Property Poll_ Sub-Total:- 312 502.00 335 559.64 416,052.00 Total :- 475 502.00 539 031..59 599, 052.00 DEFICIT:- GRAND TOTAL: 475, 502.00 539, 031.59 599, 052.00 EXPENDITURE F_stimated Expenditure for Previous Year Actual Expenditure for Previous Year Estimated Expenditure for Current Year GENERAL GOVERNMENT Secretary -Treasurer's Salary 2, 600.00 __ 2, 675.00 _ 3, 000.00 __ _ Assistants' Salaries _ _ _ _ _ _ _000.00 0 00 _ 7, 000.00 Assessor's Salary or Fee _ Office Expenses~__ - - 0 Postage, Telegrams, Telephone Printing Stationery 0 ~ , Audit Fee_ _ _ _ 150.00 - 600.00 Insurance Bond 00 00 500.00 , Legal, Tax Recovery-- 1, 000. 00 500.00 Land Titles Office _ Seizures, Collectors l., 0 0.00 X00 00 Elections. _ Delegates, M.D. Association Fees___-_ ___- -_ ___ 500000 . ______~SI~.b7 ________-SOQ.DO Council Fees (Meetings Only) Reeve Fees_-___ Other Payments to Councillors _ _ 2,500.00 500.00 _-~ 7s2 _ i___-- 2,600.00 500.00 Superannuation - _ _ _ ___ - _ 500_DQ ,,~en~~.~. Sundry, U.I. ___ e etc 2 500.00 1 8 6.26 . 2 000.00 Sub-Total:- 22 0 00 1 0 2 22 00 00 PROTECTION TO PERSONS AND PROPERTY Fire -- ---- -- ---------- - Police _ Street Lighting. - 1 00_0.00 ~ ______ 6__(2 X00 _l, J00. ~0 Pound 2 0.00 '____ __._x.70 _ 2~ . ~JO Pests and Weeds _ 000.00 __ 10,_2~1~. _______ Agricultural Service Board Sundry__ lvl a ante -10.,. -~.,IIOO~OII Sub-Total:- 12 2 0.00 21 6b1.82 160.00 PUBLIC WORKS Labour Machinery Repairs & Fuel _______ ~ 0000.00_ __ 2 .OQ ~ 00000 Material- & Culverts __ . a~hi nex3~ __ 1 S _ [lnfl nn 0 00'~ 0 `~0 - ----- -3 _ ; _ _-0.00 W _ ~ ~_B . Council Fees _ _ 1, D00.00 _ 2 000 00 • ~0 2 210.20 - ~ -~ ~____ ___ ~~~~~ -----2~0~0.00 nowp owing, nsurance 1~ _5;)00_IlO Misc., Dragging. Shop, etc. I Sub-Total :- 1 8 000.00 206 1 0 19S • 0000 SANITATION AND WASTE REMOVAL Sub-Total:-- HEALTH Board of Health, M.H.O., Sanitatio b 000.00 5.686.53' _ _6_x000.00 Medical Dental Nursing Drugs etc (Inc Indigents) ~ , , , , . . Hospital Care (Inc. Indigents) *Municipal Hospital Requisitions _ Grants to Hospitals 1 000.00 58120.00 528 0 5g, 121.0 ___ __ 1, 05 0.00 __-_~:,;b2.Q._0;~ Sub-Total:- 6 620.00 6 .7 ~ 66 120 00 SOCIAL WELFARE Homes for Aged and Infirm _ 2 000.00 1.166 70 ___ 1, 500.OJ Unemployed Employables __ _ _ _ Unemployables-Food, Fuel, Shelter, Clothing only 2 0 1, 897.63 _____-~.; 000.00 Mothers' Allowance Child Welfare _ Welfare Grants T 1 000 00 ____ _.-__1; nnn _ on Sub-Total : 0~ - 00 EDUCATION-SCHOOL REQUISITIONS Sub-Total:- 6 182 00 101 8 21 8 0 [RECREATION AND COMMUNITY SERVICES ~ -- - Sub-Total :- ~EBT CHARGES Interest and Exchange _ Sub-Total :- ?ROVISION FOR RESERVES Uncollectible Taxes and Accounts Receivable 5 , _000.00 5 , 000.00 Contingencies Future Expenditures 0 0 1 000 00 __ _ _ _ ____x.;000-OQ 15000.00 Sub-Total:- 2 000.00 2 00 `CAPITAL EXPENDITURES OUT OF REVENUE Sub-T. 000.00 228 00 0 bIISCELLANEOUS Discount on Current Taxes _ Cancellations ___ ~ 12,000.00 ~ , 56' ~_10~06 ~i lc~D, _ 10 _,000.00_ Sub-Total : 12 000.00 1 260. 2 ~ 10 000 00 DEFICITS FROM PREVIOUS YEARS Sub-Total:- Total :- SURPLUS:- GRAND TOTAL:- 475, 502.00 505,907.94 599, 052.00 ;% *For Details See Back Page. DETAILS OF AMALGAMATED TAX CURRENT LEVY Requisition Or Expenditure For Current Year Assessed Valuations (Dollars Oniy) Mill Rates Estimated Revenge r rom "i'axation For Current Year SCHOOL DISTRICT OR DIVISION No. Name 2092 Brooks 5 599.06 183,840.00 4 Count of Newell 212,383.22 5,820,536.00 217 982.28 6 004 376.00 27 163,118.00 MUNICIPAL HOSPITAL DISTRICT No. Name Bassano 1Q,. 0.00 2 82 830.00 28 Brooks 8 080 00 2 2 .00 8 1 00 HOSPITAL CONTRACT MEDICAL CONTRACT MUNICIPAL 1 0.00 8 177 155.00 20 163 543.00 TOTALS.. 416,052.28 55 392,078.00 DETAILS OF CAPITAL EXPENDITURES PROVIDED OUT OF REVENUE AMOUNT Adams Motor Grader 50~ 1957 Balance 10,000.00 Off'ce Machiner 5,000.00 B e f Shed School Van and Mach. 10 000.00 10 000.00 35,000.00 Definition of Capital Expenditures: "Expenditures that result in the acquisition of or additions to fixed assets. Note:-Capital Expenditures on roads, streets and highways shall be deemed to include (a) new construction; (b) acquisition of land and rights-of-way; (c) major improvements such as elevating, surfacing, widening, etc. All other road, street or highway expenditure shall be considered "Maintenance" (q.v.)."