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1956-05-11 Council (Regular) Minutes
3`? County of Newell No. 4 County Council May 11th, 1956. The regular monthly meeting of the Council of the County of Newell No. 4 was held in the County Office i.m Brooks, Alberta, at 10:00 a.m. on Friday, May 11th, 1956. . . Members present: Chairman Councillors Secretary-Treasurer . . . . ~ The closing correspondence with regard to the Hodges & Bates account was read and ordered filed and the legal fees ordered paid. The minutes of the meeting of April 13th, 1956 and the Court of Revision of April 27th, 1956 were read and adopted. . . Moved by Councillor McAleese that the Secretary's report of Receipts and Payments for the month pf April be accepted. Carried. . . Correspondence from the Department of Education and Meech Mitchell & Associates, re the Bassano school,;~~~~f / ordered f i1ed. u H u c{ ~~ ~ o °° ~ t n 1 S 7 Moved by Councillor Plumer that the recommendation of the architects with regard to the increase in tc~ie plumbing & heating sub. contract of ~ 528.00 be accepted. Carried. . . N. A. 5huttleworth J. Mortensen P. McAleese B. Plumer H. Ockey K. Waraksa G. Douglass W. Lokier H. C. Scammell Advice was received from the Insurance Company that school vans used to transport school children on excursions and sports events are covered, providing the activity is associated with school activities. ~ . . Correspondence from the M. D. of Forty Mile # 2 requesting assistance and advice with regard to the setting up of County system was read and the Secretary instructed to arrange for some of our ~ Councillors to meet with them on a date to be set later. . . The Secretary was directed to advertise the Clancy barn for sale. ~ - 2 - ,~-a-sP.a.~ .L 6VPPLIS3 LtD. ~`~'~ 2 - ~ letter and resolution from the City of Medicine Hat re Old ~ Age Pensions was read and ordered .filed. . . Letters from the Mothers Allowance Branch re Ids. Dickhaut & ,--' Mrs. MacLeod were read and ordered filed. . . Moved by Councillor Lokier that the resignation of Councillor Arrison~ be accepted with regret. Carried. . . Moved by Councillor Mortensen that the resolution to cover the replacement of Councillor Arrison, attached to and forming /' part of the minutes of this meeting, be passed. Carried. . . Moved by Councillor Plumer, that Bylaca No. 136, being a bylaw to donate ~ 100.00 to the Brooks Airport Committee, be given 1st, 2nd and 3rd readings and finally passed. Carried Unan, . . The Secretary was directed to reply to the letter from Cassils F. U..A. re antelope Creek school. ~ . . Moved by Councillor McAleese, that Bylaw No. 137 to provide a donation of ~ 100.00 to the Canadian Mental Health Assn. be given lst, 2nd and 3rd readings and finally passed. ' Carried Unan. . . Moved by Councillor Mortensen that the resolution re approval. of plans for pipelmnes, attached to and forming part of the minutes of this meeting, be passed. _._ . _..:: asps^r~ "" ` Carried. x i > ! ,8djouxned for Lunch 12:30 to 1:30 p.m. ~i ;=`J.,,~ -~, ~__~`,~;--= 1 . . The Secretary read correspondence re the proposed changes in Rural Government in Saskatchewan. --'~ . . . REPORTS OF COMMITTEES. School Committee. Moved by Councillor Ockey that the report of the School Committee be accepted.- Carried. . . Municipal Committee. Moved by Councillor Mortensen that the report of the Municipal Committee be accepted. Carried. . . _ ~' 3 - m 1~8-R-SpwIN 'TPAL 6UPPLTIL3 LiD. -3- A~rmcultural Service Board. Moved by Councillor Plumer that Councillor Lokier be appointed as Chairman of the Agricultural Service Board. Carried. . . Moved by Councillor Lokier that a set of septic tank forms be purchased for the sum of ~ 100.00. Motion Lost. . . Moved by Councillor Lokier that the report of the Agricultural Service Board be accepted. Carried, . . L' 7058 M. T. 7059 Count 7060 Cah.N 7061 E.I.D 7062 ,Angus 7063 'Provi 7064 Fu11e 7065 W.E.G 7066 Count 7067 B.o.N 7068 ,Alta. 7069 count 7070 Vi11 7071 T.B./ 7072 T.B./ 7073. R.B.o 7074 R..H.C 7075 Count 7076 T. R. 7077 ~. T. 7078 H. C. 7079 B.o.N 7080 " 7081 W. E. 70$2 N. J. 70$3 B.o.N 7og4 T.B,/ 7085 Wm. 7086 Fiober ?087 B.o.N 7088 Ross 7089 M. Mi 7090 P. R. 7091 R. C. 7092 B.o.N 7093 C.o.N .7094 T.B./:~ 7095 Gus S' .7096 Ed za~ ,7097 B.o.N ,7098 _ n 7099 T.B./: 7.00 ,Mrs.. 17101 Mr'F It was unanimously agreed that 2-4-D weed spray be sold by tY,e .County to farmers etc. at ~ 2.75 per ga]-lon and ethat all other weedkillers be sold at as near cost as possible. , . . Moved by Councillor Douglass that the following accounts be passed for payment: Fu3imoto 42.75 M of Newell 15.OOM. t.Inst.f .d.B. 100.00M. 43.90"',, Baumann 7.20 M. cial Treas. 82.00, Brush Co. 8.61N~ eer, Ltd. 45.50M~ of Newell 19.55"". S./Charltons 53.04 M, vt.Telepg. 112.20 of Newell 200.00 M, e of~Rosemary 70,OOM~ .L.Husby 50.OOM 1. Revitt 25.00 ~ C./Kupchenko 52:50"" U./G.Timko 25.00 ~ of Newell 2 1872.13M F. 1141.31 ~ b. 168.50 ~' Scamme].1 33.95 ~ S./.A.W.Bieber 761.OOM /Nick Dueck 316.57 M Duncan 104.00 ~ Godfrey 197.73 "~ 5,~J. Janzen 454.05"" .Korothoski 160.00 ~ uver 229.32 M E. Lee 176.00 ~ S./Ledene 179.O1M Kay 312.00 ~+ dinger 776, 00'~ Penner 263.25 M Peyton 238.87 M S./Purcell 181.19 M / J.K.Purcell 67.24 M .F. Seely 700.00 ~ olson 240.00+ haxias 115.95'" S./Janzen 150.00 M /Ray Zeer 150.00 ~.N. James 42.00 M . Zibe11 40.00 M E. Wilsom 75.00 ~ 7102 Mrs. Helen Dyck 30.00"' 7103 Mrs. M. Gunderson 35.00 M 7104 A'Iahoney, Starritt & Eggertson 7.80 "~ 7105 Cassils Mutual Teleph. Co. 10.05-~ 710b Continental Casualty Co. 102.25 M 7107 Mr. Dona7dTrapp 46.50 `~' . 7108 Postmaster 125.12.. 7109 Rec. Gen. of~c Canada 2151.80"' 7110 County of Newell 1724..43' 7111 County of Newell 8.25 ~'~' 7112 M. Miedinger 144.00 M 7113 Bd.of Public Utility Comm. 2,5pM 7114 P. R. Penner 57.00 ~ 7115 B.o.N.S./N. Dueck 57.00 ~~ 7~~6-De~ssld-T~spfl-- Cancelled '77:58MN-R 7117 Donald Trapp 44.35 M 7118 Postmaster 70.00 M, ~~r,~,,;~<-:~ ~~ 7119 Frieda Doerksen s 100.00M ,n 7120 Elsie Doerksen - ,~ ~.~:_~~ + ~0 100. CO 7121 Mary Peters ~ i ~ ~ 100.00 7122 0. R. Kandt =,itered A~~Mn' ;_, ! 100.00 ~ 7123 Mrs. B. Davidson 100.C0 7124 Steve Hrynewich 200. C0~"~ 7125 Mrs. L. F. Beck 200.00~~' 7126 Mrs. M. Endersby 200.00 7127 Mre. W. Bf. Thomson 200.OOM 7128 Mrs. M. E. Thomson 200.00" 7129 Wm. Barabash 200.00" 7130 Mr.. R. C. Clyne 200.00 7131 Mr. Derek Taylor 100.00 M 7132 Miss~c5hirley Henderson 100.00 7133 Miss Hattie A. Tobler 100.00h~ 7134 Mrs. Ruth Norre 100,00°'~ 7135 Mr. A. H. Hughes 125.00M 7136 Paul J. Timko 100.00M 7137 D. .Andrews 200.009 ?135 Mrs. M. M. Fultom 200.00` 7139 Mrs. Edna L. Sears 200.OOM 711.x.0 Mrs, F. E. Narum 200.OOe~ 7141 Mrs. M. Timko 100.00' 7142 Mrs. M. Olson 100.00"' 7143 Mrs. Eva M. Brewer 100.00 771,,1. Mrs. M. F. Graham 100.00 77.45 Mrs. .Alma J. Both 100.00 ~ - 4 - ~m 1~P-SP.eld "C[PAL LUPPLISS LTD. R~ {l §§//1 ~ /..: ! -4- 7146 Mr. orge Sisko 100.00 E~ , 7210 Friendly Stores Ltd, 18.24M 7147 Mrs. I, E. Lund 200.00 ~ 7211 Fuller Brush Co. 14.25M 77.48 Mrs. E. Huber 1ID0.00'~,, 7212 C. T. Gastom 328.48" 7149 Mr. N. Chenewski 200.00 M, 7213 Gestetner 84.60M 7150 Mrs. D. Houseman 100.00M 721/, Goodrich Radio 72.12 "" 7151 Mr. L. Husby 200.OOM, 7215 Grolier Society Ltd. 5.20M 7.152 Mr. eorge E. Shiel 125.00'~~ . .7216 H. S. Heryford 51.00 M 7153 Mr. .A. Macdonell 100.00M 7218 H. S. Heryford 81.94"' 7.54 Mrs. E. L. Johnson 100.00 M 7218 Mrs. A. L. Husby 16.OOM 7155 Mrs. L. E. Anderson 100.00 M 7219 Imperial Motors 2032.56M 7156 Mrs. Peggy Novak 100.00 M 7220 C.o.N./Imperial Motors 100.00" 7157 Mrs. E. M. Snyder 100.00'x. 7221 Imperial Oil Ltd. 748,06` 7158 Mrs. L. Charest 100.00M' 7222 Joe's Black~ith & Welding 4.OOM 7159 Mr. saac Klassen 100.00M 7223 Jubilee Ins. Agencies 39.44"' 7160 Mrs. Mazy J. Barlow 100.00M 7$a4. bake Motor Service 80.35M 7161 Mrs. L. K. Koleyak 100.00 ~~. 7225 Ronnme LaPointe 15.75' ?162 Miss Cappleman 100.00 7226 Mrs. Joan Lester 40.00 7163 Mrs. E. E. Christianson100.00 M 7227 S. B. Lindquist 34.02 M 7164 Mrs. I. Stewart 200.OOM~ 7228 K. N. Linton 67.20M 7165 Geor a Timko 100.00M 7229 Mahoney, Starritt & Eggertson 58.77 ~ 7166 Mr. that Loewen 100.00M 7230 Marshall-Wells Stores 'T,22 M 7167 Mrs. J. M. Dickinson 100.00M 7231 Martin Senour Co. Ltd. 51.40"" 7168 Mrs. Helen I. Kraus 100.00M 7232 Leo Mathiesen 57.90M 7169 Mr. J. Shields 200.00" 7233 Mine Safety Applicances 4.07"" 7170 Mr. ohn Siemens 75.OOM 7234 Modern Auto Service 42.36A~ 7171 Mr. H. Gabert 200.OOM 7235 Motor Car Supply Co. 981.73 M 7172 Mrs. H. Storehouse 100.00M 7236 Municipal Supplies Ltd, 2.77" 7173 C. P R. 31.~4~ 7237 G. W. Murray 15.00 M 7174 D. A kland & Son 6.84 ~ 723$ Murray Gordon Motors 24.77" 7175 ~7.ta ssn.ofM.D. 2877.OOM 7239 M. J. McKenzie 149.78" 7176 Alta ational Drug Co . 27.84 7240 MacLeod's Ltd. 17.74"' 7177 Atla Lumber Co. 5.49 ~ 7241 MacLeod Man. Ho sp. Dist. 80.OOM 7178 Bail 's General Store 3.OOM 7242 MacLeod, Rmley, etc. 494.41"' 7179 A. B umann 4.50"" 7243 Nesbitt Publishing Co. 94.95r~~ 7180 B.C. eating Engineers 115.24M 7244 Newell Plumbing & Heating 49.10"+ 7181 Fred B' 7182 R etton 99.60 ~ M 7245 Patricia Gara a g 207.15"' . shel 46.88 7246 B. G. Penner 13.40 ~ 7183 At].a Lumber Co. Ltd. /.,28.27 M 7247 G. s~J. Philpott 73.20 M 7184 Roy Lumber Yards 96.38M 7248. Precision Machine & Foundry 89.12 ~ 7185 Boil s Branch 1b.50 M 7249 Premier Cartage 3.25 M 7186 Bow ope Shipping ~ 31.40M M 7250. Princess Auto & Mach. 413.60" n 7187 It n 6.12 7251 R. A. Pritchard 243.38 7188 Bxex~ ~s Men's Wear 4.95 ~ 725$ Provincial Training School 30.00 ~ 7189 Broo Garage 27.27 M 7253 Provincial Treasurer 07M 21 7190 Burg 7191 R E ss Building & P1umb.8.29 M C ld ll M 7254 Provincial Treasurer . 81.00 F,~ , , a we 16.SO 7255 C.o.N./Rainier Farm Electric 37.74M 7192 Can. cific Express 2.25r~ 7256 Rosemary Shoe Clinic 3.60f'~ 7193 C. 8. R. 3.89' ?257 5,candia Service Station 27:10 r,: 7194 N, N. _Chenewski 50.OOM 7258 ,Service Garage 41.55"' 7195 Clar Papers Ltd. 61.74 7259 Sharp's Theatre Supplies 5.00nr 7196 Coo. ./Clark Bros. 8.00. 7260,Special Areas Board 20.00~ 7197 Cole Plumbing 422.21 "~ 7261 Bryce Stringam 00 M 24 7198 ConCr to Drainage 1290.30^ 7262 Taylor, Pearson & Carson . 95.89" 7199 Co ste o Equipment 5000.00 M 7263 Tilley Dr ay Line 6.00 ~ 7200 Count of Newell 12.79 "~ 7264 Tilley Gas Co. Ltd. 30 M 79 7201 Axed .Dahl 22.OOM 7265 Union Tractor . 87' 93 7202 De].da Brooks Transport 33.78 ~ 7266 Waterous Equipment Ltd. . 1127 12 ~ 7203 Duche s Garage 28.70 726? Welders Supplies Ltd . 5DM 5 ?201+, Cance 7205 D. Dy ed k 40 00 M 7268 West Can. Machinery Co. . kg.36 M 7206 Eleet is Equipment . 45.08"' 7269 7270. Mrs. J. J. White Willson Stationery Co. 50.00 10 60~°'~ 7207 Encyc 7208 Fergu opaedia Britatan. on Supply Co 199.20M 44 18 ~- 7271 Frank Winter _ _~---~ ~ "'~~ Q' , } ` ` ' , 46.75' 7209 Flan . an_Bros. Ltd. . 2.03 ~ 7272 7273 F. G. Winter ;; , o , .~ ~ ~ ~ _ , . t G. A. Winter` 1 18.10 ~ 109 90E _ ~ 1 ~ ... ; ~ccour,;a,~ ~~ . -- _5- ,.s.R-sa.o~.r 'AL iVPPLIHB LiD, 7274 J., P 7275 Wya~ 7276 Zieg 727? Soho -5- Wittig ~ Co. Ltd, ixts Service . Book Branch 4.25 "' 7278 Ids. L. Dunbar 103.73 M 7279 Calgary Stamp & Stencil 1.90 M 7280 Cancelled 255.42na 7281 Gem Lumber Yard ~~~~~ 128.80 "' 2.20 n~ P.i~ 10.60. Carried. Messrs. Fooke & Milne met the Cp~uncil to discuss school design and plans of their Maxim-Light school. . . Moved by Councillor Ockey that the budget for school purposes be accepted and the requisition statement be approved. Moved by Councillor Mortensen that Bylaw # 138 to provide for the setting of the Municipal Mill Rate at 20 mills be given 1st, 2nd and 3rd readings and finally passed. Carried Unan. . . Moved by Gouncillor Ockey that Bylaw # 139 to provide for ethe setting of the Bchool Mill Rate at k'7 mills be given lst, 2nd and 3rd readings and finally passed. Carried,, . L/~~9/y Moved by Councillor Shuttleworth that Bylaw # 140 to provide for the setting of the Hospital Mill Rate r,r ~' ~be~given lst, 2nd and 3rd readings and finally pas ~. ~r,~;, ~ ~a 1 c+ ~ Carried. Moved by Councillor McAleese that Bylaw # 141 to provide for the purchase of a Davis Backhoe and loader mounted on a Ferguson tractor be given lst, 2nd and 3rd readings and finally passed. Carried Unan. f~ . . Moved by Councillor Douglass that Bylaw # 142 to provide for the purchase of an International Ton Truck be given lst,.2nd and 3rd readings and finally passed. s -----~' Carried Unan. . . (Meeting adjourned at 7:30 p.m. . . CHAIRMAN S Y-TREASU „ 118-P--spsor.~ [PAL iVPPLISS L?D. Approved b7 the bepartmmt of Municipail AHair~. Maaidpal Supplla Ltd„ Edmontoa aad Cat¢arY. ~, -..\ Estimates Form . ~C O U N T Y ~~~~ of.-•--------- N- E_ ~J- E- L- ~---------------------------------No.------- 4---.-- .,_ _ - 1956 . . , ear------------------------------------ Estimates as required by Section 287 of the Municipal District Act, - Chap. 151, R.S.A. 1942. _...,. . ..,_:. ~:' N FIM1IGARSOt~ ~ ~ AUDITED S 1 ~ Chartered ltccountn s INSTRUCTIONS The Estimates herein are to be based on the principle that Estimated Expenditures for the Current •'~Yea>G:be met fromEstimated 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 noxe 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--------------------- rlay__.1'~tA--~_-"-19_-.5.6. ,. ., --- ` REEVE ~~1. ._ .._ _ .. SE .-TxEAS.) ~....~., B}%-law No...~.3.gn~l~.~ua~thorizing mill rates for the current year finally passed at Council Meeting of ---. M#Y--~7.t17~~-------------------•------------------_ 1 ~ 6 ..... REVENUE SURPLUS CASH FUNDS Portion to be used in Current Year LICENSES AND PERMITS Professional---------------------------------- B usiness-------------------------------------- Dog Licenses------------------------------- ----------- -- - Estimated Revenue .I Actual Revenge , I Estimated Revenue For Previous Year For Previous Year For Current Year Sub-Total :- --------------------------- ------------------------------- -------------------------------- --------------------------------- .Sub-Total:- RENTS, CONCESSIONS AND: I~R~1NC$ISES -, - ~ '- Sundry------------------------ - - - _ 2, 000.00_ 2, 000.00 Concessions and Franchises.---`-----`-=--=- =-------------=-----=--=--==-------- ------------------------------------------------------------------------------------------------------- ------------------------------- -------------------------------- --------------------------------- Sub-Total:- , , FINES , Court Fines and Fees---------------------------------------------------------------- ------------------------------- ------------------ ----- ---- ---- - Sundry ----------------------------------------------------------------•------------- ----------- ------------------------------- -------------------------------- - -- -------- --------------------------------- Sub-Total INTEREST, TAX PENALTIES, ETC. Interest-----------------~%-------....------------------------------•--- - 162, 52 - --- ----- ------ -- - ------------ ------------------ Premium-------------------------------------------------------------------------------------- ---------------- --------- - - Penalties and Costs on Arrears of Taxes__----------------------------- - --- ------------'7x000.00- -------------------------- ----- ---__---___9_,z5~.17_ --------------------------------- ----------- 7,000,_00-- Tax Sale Surplus ,transferred to General Account__.____________ __________________________.__ ________________.- _ ______-_-__ --_ _ Sundry ---------------------------------------------------------------------------------------- 25b ~ 62 _ _ ______-_._-__ Sub-Total:- 7.000.00 9. 73.31 7.000_00 SERVICE CHARGES Commissions-Provincial.-------------------------------------------------------- ---------------------------_--- -------------- -------- ----- ------------------ -_-- Hail-------------------------------------------------------------------- -------------------------------- -------------------------------- ---- ---- Tax Sale Surplus---------------------------------------------- -------------------------------- -------------------------------- - - --------------- -- - --------------------------------- Certificate and Seam:Fees.,,-•i-~--f ......:::....::....~-'-~--,.:---~=--'----=-- _ - _ Sanitary Charges---------------------------------------------~-,-~-------------------•- -------=------------------------ --------: ----=•----------------- -- - ,3 --------- -------- - ~z5- - -------------------------------- ------------- --- - ------ -- --- ----- -------- - - -- Net Revenue for Work Done for. Others-------------------------------- -------'------------------------ -------------------------- ----- ------------ - - - Sundry:_-------------------------------------------------•-------------------------------------- ---------- - .. _ _.,_ ., Sub-Total :- , .'9T,"ls:r - RECREATION a AND ~~COMMUNITY SERVICES Recreation Services_.~-------------------------------------------------------------- . . -------------------------------- ------------------------ ------- ----------- ---- ----------- --- , ., Community. Servic~s~_:(Cemetery, etc.)---------------------------------- ------------------------------- ---------------------- ----- --- ------ ------ - --- -------- -- Sub-Total. -- - CONTRIBiJ-TIONS `G>~tANTS AND ~ SL7BSIDIES - ~ i - Prov. Govt.-Grants-in-Aid, Relief,.etc--------=------<._---.---=-•-_-- _--_:__~_._1,:Q00.00 ---:-------1.92-'4Ly- -----------1000.00- Road Grant_----- ----------------------------------------- - ---------- ----~5_,-O~O.~Q- --'Z].,.350.OQ. -- -- - -g~,000_._~Q-_ 13,~I~1~ : Et,. ~ease&,.__...--------::-- -=-------•-- --- 57 }5-4 ----- Home for Aged'an °Infirm Act_-------------------- - -------------------- --------- -l,CS00,00_ - ---_---- --?5: -.9$- 1,000. 00 Agricultur~ Service 8oard---------•----------------------------------------- 2,UOQ.DQ - --=-1;9$.31 - -- - • ----- -- - - 2_, 000. QO -- ~saQx~z~~cuacq~;facaaa~~ Moba-la -F:qulla.. ' i - ~'- '~ ' n ' . ,-____-- ~r;~b47.-96_ -- - -- 5.,o0Q.oo--- ~ G ra i t in• ieu of Mi eral Tax. .s------ --------- --------- -- --------- ------- -------------------- ----------=--5.35-~~~- --- ----- - - ---- j .Mun.--.gsst..___A~t,,___________________________________________________________________ ---------- 0 000.00 ' ` Sub-Total: 000 00 MISCELLANEOUS _~ r. - ; . . . : •• ; ,. ... Sub-Tota1:= .. TOTAL REVENUE Other Than From Current Taxes 1 5 000.0 159 241.83 163,000.00 BALANCE REQUIRED FROM CURRENT TA3~ES Real Property-------------------------------------------------------•-~----: - ---------- --------279 }1$6. ----.:_33~i~2~.9_..7-$-- ---=--312,502.00 - - ~ Personal PropertX--------------------------------- .. Po1L___-------------------•----------------------------------------------------------...-------- ------------------------------- -------------------------------- -------------------------- -- - - Sub-Total:..- 279 156.6 334,719.78 312,502.00 Total :- - DEFICIT: rye,,; ~{.,,, :>-, , _. :: - ~ CfiRAND TOTAL;-. .417,,156.63 493,961.61 475,502.00 Estimated Actual Estimated ;EXPENDITURE Expenditure for Expenditure for Expenditure for ' Previous Year Previous Year Current Year GENERAL--'GOVERNMENT _ Secretary-Treasurer's Salary- ----------- ---- --- --•_-_-- -_--- ---- - -- _ 2 500.00 _---- -- ---__.x.-- - 2,550.00 _ _ - ---------- - 2,b00.00 - - --- - - - Assistants' Salaries---------------------------------------------•----------------------- ' --•--------- ~- 50. ob ~IID:IIO- ~ ~ QQ ---------~,~~~~~3`- (~~ Qp OD . ---------Z,~~.~t?--- Assessor s Salary or Fee---------•----------------------•- Office Expenses---------------------------------------------=----------------------------- ~ SDO~IIO- --•-------------- - -- b00:00' --------------- -96-: St7-- --------------•722:6II-- ------ ----- -5bf~: --- -----------i;~©0~ Ot3--- Postage, Telegrams,.Telephone-------------•----------•---------------•--- ---- -~ Printin , Statione A di ------- --------- 1~~bt~00- ~*~ • --_-_•._-_I,27T:45-- 5' ~' ~ -----------1;~OII; - --- u t Fie--~----------------------------------------------•---------------------------------"- ' ------ -------•--------- --- -- - --------------- - ---------------- - 00 OCl ~ ,~, Bond, Insurance._---------------------------•------------------------------------------ -------------1., QQD.._QO- 0 ---------------3~ 1-•5--•-- ~ --- ----------------~ --- -- Legal, Tax. Recovery-----------------------------------------------------------•------- ------------------ -©D-.-04 00 ~QQ ...------------ ,- 0-- ~~~ ~ ----------.1,00-g~--- 2~ Land-Titles Office=--'~------------------------------------------------------------------ . -------•--------- _. -- --------------- ---'-------- ---------------- Seizures, Collectors---------------------------•--------•-------------------------------- -------------1~~E3C}.©Q -•-------------2~4-.a9-- -----------~r~QO._QO... Elections-•------------------------- ----------------------------------------------------------- - . - Delegates, M.D. Association Fees------------------------------------------- .. ------------------- ~o: ~o -------•----------~~------------- - - - 470': aa~- ------------------------------- ~d - - -- 50-:-0©--- -- --- -----------Z----O~ _.06 5 Council Fees (Meetings OnIY) Reeve Fees----------------------------- -------------2,.~flL1.flA ----------~,~22-•- -- ---- --------------r -----'---- Other Payments to Councillors--•-----------•---------------------------------- 5C~ pp -------------------QQ ,. - Q0 2QQ EE~~ - - .- -- -- i1 ~~ p ----------------- -00.00--- ~ Superannuation--------------------------------------------------------------------------- . ----------------- ._ --------------_ -- ---------- ------------------- ------------------------------------------------------------------------------------------------------- -- -------------------------- z 00.00 --------------------- 1 g16-:3$-- ------- -:-2~5 a. Sub-Total :- 25 100.00 1 , 411. D5 ~ PROTECTION TO PERSONS AND PROPERTY Fire----------------------------------------------------•----------...---------------------•------- -------•------------------------ -•----------------------------- --------------------------------- Street Lighting-----------------------•---------- ----------------------------------------- bII0:II0 -------------------------------- ----------------579:4- ------------------- - --- - -- ----------:-1-,II©0--©0-- ---------------- Pound----------------------••---------------•--------•-----------------------•------------------ ------------------2~ 0.00 ----------------- 3_.55-- ----------------~`----~-'--~----- Pests and Weeds-----•------------------------•-----=---------=-•----------------------= -------:....._ ,Q©O~A ~ ----------- ,-Q9. _.91.- ~ ~ ----------- 3a0©OtOfJ-- DII 000 Ag r icultural Service. Board-------------------•~-------•------~-:---------------= +Q4~-•~-- -------~----- -~.~4 X17- --------.. ._ -----------$~ -- }n ~ . - Sub-Total:- 12 850.0 12,049.3 PUBLIC WORgS Labour ----------------------------------------------------------------- ---- -- ---- -- •----------35x.000.0-- --------38:,~0~3.04- 0 000.00 ---------4 ' -- -- - - -__.. Machinery Repairs-•----and__Fuel--------=----------------------------------- ---------.~5_,._. _ - ~~-•~-- --------~6-~76~~71- . --------'-1''0~_C~OD::OU_- MMaterial------=----------Gulxent --------=-------------------------------------- --- Hi f hi M -----------222~~ ~ ~ ~5 ~~ -------- ~-S[~• - ~~ ~~ 5 11 , pp .00-- 2~~~O~OII re_ o _ ac nery.-----------•----------•----•----•----------------------------- .. : -- ----------- _~_ ~ - -------- --------- -- aueJ.~3.n~- ------------------------------------------------------------------ . -----------7-o,noo_-a ------- 65~87~.~3.- 8 6 --- ---7o,ooa.oo-- -- - 00 o0o ~ k~ _ ._~.-- -_------ --------- ------------------------------------------------------------------ -------------- fIIOD_.-0 ~ 9. _..-------------5 - x ~ .- ----------- 000 00 2 tou~il--FBes--------------------------------------------•---------------...----------- - ~. _: - ------•------------------------------------------------- - - - - - - --- ~ ,OQ~.-Q ------------- ~, 400_, o-- ----------------= -----------z ~---5'7:: oo~ - -- _, , -- ------------~-? 6flfl . oo-- -------------- ..................... ~x~Q~tp ow~g,,__.Insurance,--~~~-.---Axag ............. 7.,~OQ.-0 -----------4:$43.5- ------------~-,-OOO.QQ-- Ilr ~ -mop-,=--etc.-)------------------------------ - ---- - - - - - ~g ~'_- Sub-Total:- . $ .62 198 000.00 SANITATION AND i WASTE REMOVAL Sub-Total :- - HEALTH ' Board of Health, M,H.O., Sanitation_____________________________________ ______________5,000.0__ 1y, 860.49 6,000.00 Medical,-Dental,-Nursing, Drugs, etc. (Inc. Indigents).__-_-- -•-_--------------5.99.-~-- -------------_----b0.b0_ ----__-_--_---_~DO_.UO:- --- -- *H~S~.~ Care (Inc. ~ Indggents)------------------------------------------------- -------------- -,~IOQ.Q ~ -------•---- p•-Q 0~ 70 4b , OOQ • 00-- 5~~12U:II0 Mtuuca~al HospitalRe uisitions--•------------------------------------ ,,.~.~4.-U-- .-~ -. ~ - --------- -- 'Granta..to..Hospitals-------------------------------------------•----------------------- ._ Sub-Total: 67 , 0 51 470.49 5 . ' SOCIAL WELFARE j `y~' -_Ho;nes-for-Aged-and Infirm..._.~..- .......-•- • -...--•- --- ------------•-2000.0 1 627.00 2 000.00 -- Unernp1oy~~mployables---------------------------------------_--•------------- thi ahl d,-T 1 Sh lt Cl l -Fo -•---------------..SQ~.Q-- 2 00 ----------------~--5'------ 1 27 1 00:00 ------------------r~----------•---- 2 9Q 5QQ y---_---•---- 4,~mp~oy o we ,- e er, o ng on es M ` --------------- -000. ~' , ------------ 5»-5 QQ 1/ _...-------- , _. -- 00 ~00 ~ otherg~ 1~llowanc~-----------••------------•---•------------------------------------ Chiki<Welf~~--------- -- -----= - - ---- - - SQO.Q -------------- ---------------, ~QQQ... x.- --- -- - - -----9 - --- S?--------------33_,_43- _ . ~ ------------ -----------1,~O~b_ t~0--- Welfare Giants. and_ prov::_ Tr._-School-------------------_--- 000 00 .' ..~ ~_~ s. Sub-Total: 00 00 *EDU(3ATION--SCHOOL REQUISITIONS Sub-Total: RECATI4N AND. COMMUNITY SERVICES Sub-Total: DEBT CHARGES Interest and Exchange..----••----------•-------------------------------------------- 2 000.0 ------------------'-------------- 205.58 ------------------ . ... ; - Sub-Total: 2 000 0 205.58 PROVISION FOR RESERVES Uncollectible,Taxesand Accounts Receivable_______________________ _____________ _,9$$_._$ ~-,000.00 Contingencies_--------a-----------•---------------•-------------...--------••-------•------ ------------- -1~----'----- ------•------------------------ --------------,OOO:IIO-- Future Expenditures_____________________________________________________.__.____.._ 100 000.00 15 000.00 Sub-Total:- 0 00 000.00 25 000.00 *CAPITAL-EXPENDITURES OUT OF REVENUE Sub-T. 25 , 0 0 . , , . MIS OUS ; ,~ :, `7Si t~u~Current Taxes--------------------------------------••--------------- ...--------12 ~ 000.-~,- '•'_ ---------10 ~-273 . T.1- -------12, 000.00 . .~tc~:~f; lasxrt of ~m~:i `:' r- - .... :. . , dub-Total:-- 12,000.0 10,273.71 , ' ~ DERif~TS~FROMi:PREVIOUS ~YIARS ' Sub-Total :--- ` Total :- SURPLUS: GRAND TOTAL:- 17 186.6 4g 032.46 475 502.00 *For Details See Back Page... DETAILS OF AMALGAMATED TAX CURRENT LEVY - Requisition Or Expenditure For Current Year- Assessed Valuations (Dollars Only) Mill Rates Estimated Revenue From Taxation For Current Year SCHOOL DISTRICT ~ 4R~ DIVISION IVo. 'Name - Brooks 2092. 5,063.08 171~63a---------- ------ --------- - -- -------- 4 ------- -Count. of - Newell------= - -- -- -------- 9b, 181.90.---- -------- 5804: ~3~---------- - - ---------------- - --------------------------------------- ---- _101244.9$___ . __~____5976~06~---------- --------~7--- - -----------101,593.00----- ___~._Y__-..__.3_~__~_--»____________________________________________ _...__. j._..._~_________________________________________________________ -..____~ ...............................n_-...........-.. _....-...-...._. ___________________________________ ___________________________________ -._.-..--...._____...._.__._-__.... __________________________ ___________ _____________________________________ _..-.________..__________.__.___._.__ ________________ ________________ ______. _. _____-_ ________________________________________ ________________________________________ __________.__.____._____._______..._____ t MUNICIPAL HO~PITAL DISTRICT No. Name -------~6-----=----------------•Ba~saciq---------------------- ----------g.,.7.~9.Qq----- ----------27.8;5.9.Q-------- ---------------- ---------------------------------------- _ _~_~ ..~s~~l?w7.~,40----- ----------~Q19,Q5~-------- --------8------ --------------b4315.6-..4.4----- HOSPITAL CONTRACT.~--------------------~-- ----------------------------------- ------------------------------------- ---------------- ---------------------------------------- MEbICAL CON'rRACT-=----------------------'--- ----=-----------------.._---------- ------------------------------------- -------------•-- -----------------=-------------`-------- -------t--------_-_------------------•----------._._.------------•--•-•- -------•--------------------------- ------------------------------------- ------- --------------------------------------- MUNICIPAL.:,_.._~_._:.:_~_. ~------------~----•--- -__:.166.7 .5~----- ----------8Q19_,0-~5-------- -----20------ -----------16IIJ381. ].0----• TgTALS ---- - ; 326,130.54 ~ DETAILS OF CAPITAL EXPENDITURES PROVIDED OUT OF REVENUE t . _ _~: AMOUNT -----: Adaras..ivic~~.ax~F~ad~x __aud__~no~_:~la~r ----=----------------------------------------------------------------------------- ---------21_,.RQQ.QO.------- ----- ~ ~~p~.~,~x „' d.:~ddi.t~_Maahixie-s-----------------------------------------------------------------------: -------------- ------------1,.Q00.C9-------- -----= Bask::IpLov;~,,ra~~A~:and:~,Qaae~--------------------------------------------------------------------------------------------- --_.-----~---,.OOQ.OQ-------- • t .. .. . _ ~ - ~ Definition of-,Cs~pltal. ~cpe~ditures. -..'.'Expenditures that result in the acquisition of or additions to fixed assets. Note:-Ca~ital~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.)." ..-. . _ .r.__i__.-.._.:.....s Resolution, Be It Resolved "That the Secretary-Treasurer in consultation with Councillor or Councillors concerned, be and he is hereby authorized to approve plans of proposed natural gas pipe line installations submitted by Canadian Western Natural Gas Company Limited and that same be approved and returned to Canadian Western Natural Gas Company Ltd. without necessarily being presented at a general Council meeting." ~ ~, Frr:caRSCN ~ ~ ~ .4UL117 f_D ~ i 4 1 ~ I t:harterad Ccco :~+., Done and passed this 11th day of May, 1956. CHAIRMAN S Y-TREASURER FORM i49-P--Speetai VNIpPAL SUPPLIES LTD. Resolution. In accordance with Section 100_ of the Municipal District Act, Chapter 70 R.S.A. 1954• Having received a written resignation from R. ~-Arrison, Councillor for Division 6 of the County of Newell No. 4. The Council of the County of Newell No. 4 does hereby resolve, that Mr. H. C. Scammell be appointed Returning Officer for the purpose of accepting the nominations of candidates to fill the vacancy caused in Division No. 6 by the resignation of R. Arrison. Nomination day is hereby declared as being Wednesday, the 30th day of May, 1956, and nominations will be"received by the Returning Officer between the hours of 3 o'clock and Q o'clock in the afternoon of that day in the Town Office in the Town of Bassano. ~ ¢1(~GARS(~N 2 Aijl3IT6D Q0 x Done and passed this 11th day of May, 1956. z i ~ Ctrar!ered I.000anta 's CHAIRMAN EG -TREASURER =ORNt t49.P-Sp~tal UNIQPAL SVPPLIHS LTD.