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Home My WebLink About1954-02-11 Council (Regular) MinutesCOUNTY OF NEWELL N0.4 COUNTY COUNCIL FEBRUARY 11th, 1954 The regular monthly meeting of the Council of the County of Newell No.4. was held in the County Jffice in Brooks, Alta., at 2:00 p.m. on Thursday, February 12, 154. Members present: Chairman N.A. Shuttle,rorth Councillors J. Mortensen P. McAleese Wm. Loki er B.B. Plumer G. Douglass K. i araksa Secretary -Treasurer H.C. Scammell The minutes of the meeting of January 7th, 1954 were read and adopted. Moved by Councillor Shuttleworth that there being reasonable doubt as to the correctness of the following accounts, transferred from the School Division, they be cancelled: M. Rebne $4$.50 K. Blake 3.00 R. Penner 2.45 Carried. 11ioved by Councillor McAleese that the Secretary's report of Revenue and Expenditure for the month of Janu-iry 1954 be accepted. Carried.~ `loved by Councillor Ockey that the Special School Levy now in effect in the Rosemary Consolidated School District be discontinued as and from January 1st, 1954• Carried. Aeports were received from the Chairman of the Municipal and School Committees. Moved by Councillor Plumer, that the Electric Cook. Stove recommt7nded by the School Committee for the Rosemary School be purchased from l4'iodern Furniture, Brooks for the sum of x 4321.00. f T_2� Carried. l Moved by Councillor Mortensen, that approval be given to Mr. G. Philpott to construct a dwelling on Wj L.S.4 - Sec.919-14- yr4th in accordance with the regulations of the Department of Highways. Carried. Moved by Councillor Mortensen, that approval be miven to the registration of a plan to extend the eastern boundary of Blocks H & L, Plans 8213 F.W. and 2342 G.O. for 15 ft. in accordance with the letter from Starritt & Mahoney, dated February 6th, 1954. Carried. "ORM 749-P—Special RTNICIPAL SUPPLIES LTD. - 2 - reports were reed with regard to the water supply at the Rolling Hills School. Minutes of the meeting of January 20th and quarterly report were received frorc. the Bow Valley and Iviedicine Hat H .alth Units. Copies of plans of the Aolling Hills, riosemary and Tilley rural electrification were received from the Farm Electric Services Ltd. A petition received from South Hantry School District No. 4963 was re -,_d and ordered filed. Moved by Councillor r`daraksa, that application be made to have the following members of the County staff included in the Su;erannuation Scheme: C.B. Robertson D.N. James G.E. Krepps Carried. The Secretary was directed to contact Harris and Finga.rson with a view to ha.vin- their account of 900.00 reduced. Moved by Councillor Ockey that the auditors' account be paid if adjutited to the County'-. satisfaction. Carried. A letter from the Board of Public Utility Commissioners vias read, having regaroi to the proposed annexation of certain county areas to the Town of Brooks. The Secretary was directed to make re)resentation on behalf of any County ra�cNdpt� 5 tcla.t uirectcu us -uo so czo, Moved by Councillor Plumer, that the resolution from the A.T.A. Local be filed. Carried. Moved by Councillor Shuttleworth, that application be made to 11ave the following County roads designated as District Highways; from Duchess Village to Losemary Village from Rolling Hills to Hayes Ferry Site. Carri ed. Ivioved by Councillor McAleese, that Bylaw No. 96 be given 1st., 2nd. and 3rd reading:: and finally passed. Carried Unanimously. Advice was received from the Field Crops Branch of per- mission to use 111080". FORM 149-P—Special ° F MUNICIPAL SUPPLIES LTD. -3- Advice was received of the appointLient of Paul Lloya as as essor for the County for 1954. Advice was received of the passing of the Ministerial Urger author- izing a new General assessment of the County in 1954, to become effective 1955• Moved by Councillor Arrison that the account of the Bassano Cadet Corps be paid in the amount shown on the statement. Carried. The Secretary was directed to advise ir. A.P. Jensen that in view, of the fact that his failure to convey children on the day in question due entirely to mechanical trouble, no payment would be made for transportation for that day. Attention also to be brou__;ht to the lateness of his van on i7ertain occasions. Moved by Councillor i�iortensen that the accounts as re, -_11d be passed for payment. ys follows: 2133 CofN#4 Payroll beet 54.86- 2180 ivieyer School Supplies 3.52 2134 CofN 4 cr Geo.Gillett 71.25- 2181 ,'�lt.;a..,ssn.of M.D. 72.87 2135 Bud Toper 10.00- 2182 B.A. Oil 91.00 w 2136 C.P.R. 13.55 2183 Kleenbirn Coll.Ltd. 689.35 2137 Bow Slope Shipping 25.11- 2184 Bow Valley Health 2138 It " 14.55'- Unit #6 157.44 w: 2139 ivfarshall-.ells 23.03- 2185 Medicine Hat Health 2140 J.P. 4ittig 8.85' Unit 968.18 M 2141 -Alahoney & Starritt 12.50- 2186 CofN#4 cr R Stevens $.00 2142 J.H. Ashdown 44.94- 21$7 Roy Stevens 26.00 - 2143 E.V. Brunsden 117.00 21$$ R.J. Ledene 9.75 - 2144 Marcel Massey 33.$0' 2189 Prov.24ental Hosp. 15.00 - 2145 Wilson Builders 75.50` 2190 Clarke Insurance 575.00 " 2146 c-Tahoney & Starritt 63.05°- 2191 Mrs. M. Patterson 5.00 2147 Patricia Store 27.16- 2192 E.I.D. 29.50 2148 CofN#4 cr Twn Bassano 50.00=-• 2193 Village of Tilley 22.48 2149 .:queen's Printer .90- 2194 E.I.D. 165.10 2150 Can.faen. lectric .63n; 2195 Miss Olga Baran 87.50 2151 Central Scientific 1.47- 2196 J.A. iGV'iski 14.$6 2152 Fairbanks Xiorse .92P 2197 Tvm of Bassano 299.71 2153 Myer School Supplies 30.1$' 2198 Postmas'.:er,Brooks 30.00 2154 R.A. Pearce 50.00- 2199 Coleman Plumbing 448.94 " 2156 Alex Miller 71.25- 2200 CofN#4 Payroll '.cct 149.82 2157 R. `i'rieber 71-$7', 2201 Albert Lester 215.56 " 2155 Prov. Training School 30.00' 2202 CofN#4 Petty Cash 34.021 2158 i�e_ell Plumbing 1 9.30 2203 J.Pi.Holt, Miss 225.00 2159 Brooks Garage 4.50- 2204 Miss E.Doerksen 225.00 M 2160 Ab&Jack's 52.82 2205 S.H. Smith 225.00 TM 2161 Brooks Mun.Hosp. 57.50- 2206 Land `1'itle.F� Office 100.00 2162 H.S. Herford 20.00- 2207 H.C. Scammell 38.84 .`� 2163 Postmaster 90.00 220$ R.A. Pearce 30.00 2164 ,aymond Lepp 50.00- 2209 14ire EM Finlayson 30.00 2165 Prov. Treas. 130-00- 2:10 CofN#4 Payroll nett 2166 Union Tractor & Equip323.94- 16,$53.17 ' 216$ C.K. "damson 529.4$^' 2211 Pritchard 13.65 2169 Robert E. Lee 3.50'- 2212 Prov.`reasurer 30.68 2170 Royal Lumber Yards 11.W 2213iahoney do Starritt 143.26 2171 John C. Winston 4.79" 2214 G.L. Krepps 42.00 2172 Tremco Vianuf.00. 67.65 x215 firs. Helen Dyck 30.00 2173 Longmans Green & Co. 6.35 2216Lavmond Lepp 50.00 2174 iviacYiillan co.of Can. 3.14 2217 Mrs. Gunuerson 35.00 2175 Mrs- H. N arum 20.00 2218 Mrs. Heron 50.00 2176 Imperial Oil Ltd. 449.99 2219 L.F. '"arty 14.70 r 2177 H.J. Puckering 17.75; 2220.I -D- 172.50 217$ Alta.Gov't Tel. 70.00- 2221 1-virs. B. `1'autfest 30.00 " 2179 John Pacholka 23.51-- 2222 iJirs. C Beck 70.00 2224 A.T.A. 223.74'. 2225 Brd of 1 d.m.ATA 901 .83 tYt T 4 2226 1�irs. P. Longgpre 100.00- 2296 Certified Electric 21.92 2227 Fos tmas.,er,brooks 101.04' 2297 Chapman i�l<,ctric 3.60 2228 nec.General 1,426.60x' 2298 Coleman Plumbing 597.$7 ?2 29 G.-". Philpott 25.90 2299 Coral CmIs Ltd. 450.00,, 30 CofN#4 Payroll Acct.1,441.73'" 2300 Ctyof N#4 Petty C. 32-87-- 2 j2_ 3 1 BkofNS cr R Ayling 291.60^ 2301 1)e1cd-1y's Cartage 18.30-! 2232 BkofNS cr AW Bieber 409.60' 2302 Miss I. Dickinson 20.00 2233 R. Bishel 80.00" 2303 Harold Duby 5.00' 2234 BkofNS cr Wm.Delday 280.80- 2304 Dustbane 86-35, 2235 Royal Bk cr.N.Dueck 354.84,- 2305 Electric Equipment 223.73- 2236 J.N. Godfrey 232.200 2306 Ferguson Supply 220.54 2237 H.L. Hankel 207.20- 2307 Mrs. E.t:. Finlayson 30-00- 2238 Bko NS cr JP Janzen 74$.60 2308 Flana-an Bros. 19.80 2239 A.P. Jensen 437.00' 2309 Friendly Stores Ltd. 1.35 2240 Treas.Brfcr T.Koroth- 2310 Fyfe Smith hardvi. 54.93 ski. 194.40"' 2311 C.T. G"ston 13.00 2242 BkofNS cr.V.L.Ledene 451.5$- 2312 Gem. Lumber Yard 3.51'° 2243 M.Meidinger 604•$0' 2313 Gestetner 18.97- 2244 P.R. Penner 283.02-' 2314 Vern Getten 9.00`° 2245 R.C. Peyton 270.00-, 2315 Gr.W. Saddelry 35.14- 2246 Bkof NS cr J.K.Purcel 257.37 2316 Roy Hammergren 3.00- 2247 C. neynolds 367.204 2317 Handycraft Supply Co. 33.41' 2248 ieloy F. Seely 633.11' 2318 Imperial Industries 136.00 2249 Gus Stolsen 300.00'" 219 Imperial Oil Ltd. 371.04 2250 O.E. Zie;ler 604.$0- 20 firs. D.E. Inman 70-00- 2251 "reas.Br.cr 1,1mLauver 367.20- 2321 J.H. Jenzen 201.60,; 2252 Capt.J. Cameron 25.00^ 2322 Kleenbirn Collieries 732.98~ 2253 Calgary Herald 26.52.; 2323 G.E. Krepps 1$5.57' 2254 Edmonton Journal 26.22^ 2324 CofN�,'--4 cr H.Lepp 50.00,- 2255 Robert H. ;graham 3.50. 2325 G.B. Lindquist 30.51- 2256 The Albertan 11.8$7- 2326 Ken Lintott 52.90 2257 ivied.Hat News 6.15, 2327 Longmans,Green &Co. 4.32- 2258 Goe .`., . Lvans 15.00, 2328 Macteods 7.81- 2259 Leif Berg 40.50- 2329 MacLeod Mun.Hosp.Dist. 2260 Jerry i)aniels 43.50 165.00" 2261 Elsie Larson 40.50;7 2330 L.F. Marcy 12.66- 2.66-2262 2262 1- ita Ledene 50.25 2331 1°iarshall-':`ells 47.06 2263 H. Nielsen 51.00,-: 2332 Mels Transport 1.00, 2264 Gladys moth 47.25- 2333 iviid-. est Paper 155.50'- 2265 Nancy Tamura 36.75- 2 34 Bine Safety Appl. 17.50:5 266 Irma Zvolensky 51.75- 2335 Modern Auto Service 2.20 267 Pearl Hammergren 48.00- 2336 "rotor Cr r Supply 13-57- 2268 Viole l to ».:ansen 51.00.5 2337 1vloyer School Supplies 94.54" 2269 John �vielczko 50.25 2338 Municipal Supplies 5.24-, 2270 Thomas mane 41.25' 2339 Nilson Builder's 24.30 2271 J. iliartinyek 91.50- 2340 Nei ell Plumbing 5.30 2272 A.P. Schindler 49.50' 2341 Of rex 24.00 2273 V'4w. Kirshenman 26$.000 2342 R.A. Pearce 30.00,- 2274 tib &L Jack's Service 78.60- 2343 1�.A. rearce 55-00- 2275 C.1:. .`,camsen 459.03, 2344 B.L. Perry 19$.40 2276 Alta. Govt.Teleph 49.35 2345 Prov.ifiental Hosp. 15.00 2277 alta. Nat.Drug.Co.Ltd. 11.$3 2346 Prov.Training School 30.00' 2278 alta. j':ssn.of Tvi.D. 119.50-^ 2347 Prov.Treasurer 130.00 2279 Anderberg Bros. 56.90- 2348 Robinson I`.ssoc. 84.32 2280 J.H. Ashdown Hd�,-r 24.37- 2349 loyal Lumber Yards 73.09 2281 Atlas Lumber 347.88' 2350 L.P. Shankey 8.10- 2282 tt rt 6,30,., 2351 Sharpe's Thea .tre S. 2.$0. 2283 Bell 6� Morris 15.90• 2352 Sinclairs Cervice Ltn 1.32 2284 F.H. Berry 23.49`" 2353 J.R. Stephenson 19.581 2285 Ralph Bishel 53.10 2354 Tilley Gas 194.10 2286 Bow Slope Shipping 8.60, 2355 Union Tractor 92-48- 2287 tow Valley Health Unit 2356 Village of Tilley 120.00,^ r 140.751 2357 'kdelders Dupplie--, 13.66 2288 B A Oil 30.94 2358 `,nest Disinfe_;tin 92.$4 2289 Twn of Brooks 20.30,- 2359 estaal Products 20.79" 2290 Brooks Bulletin 2.01~ 2360 Ralph 8.00 2291 Brooks Garage 2.29 2361 Frank 'Viinter 27.50- 2292 Burrough's 13.27 2362 Geo.11. ':linter 14.40" 2293 Calgary ;"'chool Bd. 100.00- 2363 'dorld Affairs Press 2.40 2294 C,_. -1'L7 ry Stamp & Stencil 1.05ry� 2364 School Book ranch 204.$7 2295 Can.Gen.Llectric 10.58• - Carried. a 102 _5.0 Chairman Shuttleworth drew the Councils attention to the Annual Meeting on Saturday, February 20th and requested all Councillors to attend a Special Meeting of the Council to be held at 10:00 a.m. Moved by Councillor Mortensen that the Chairman and Secretary be authorized to sign the 99 year lease of the Brooks Rest Room Society, Carried. Moved by Councillor Lokier, that authority be given Councillors Plumer &_Arrison to proceed to Edmonton on County business regarding the proposed School Buildings, and Unorganized Territory questions. Carried. Y Meeting adjourned at 7:00 p.m. '�\%GAq'P CO AUTITED r� A 1 .o y C. kIs C'` CHAIMN FORM 149-P—Spsoisl I P=PI= Budget Report Form COUNTY OF NE`uUELL 41i+b iv�Xi t �'�yN�l�/i. No. �+ of the PROVINCE OF ALBERTA for the Year 19......_ 54-.. PERSONNEL OF BOARD (Divisions will list Trustees by Subdivisions.) Committee Chairman H. Ockey Secretary -Treasurer H.Q. Scammel l ADDRESS Rosemary 5candia Duchess Bas,ano Bassano Tilley 1juchess Address of Secretary -Treasurer ------ -- Brooks : Albe-rta Date of Expiry of Term of Office 19 56 1957 _ 57 1955 10,56 1955 1957 Superintendent - O.P. Larson 13anking business transacted through Treasury Branch Brooks, Alta. _ (Address) NOTE m This form is to be completed and forwarded in duplicate, to the Department of Education, Edmonton, not later than March 15th, Attach completed Requisition Form. 302-23F- NAME 1. _ _H._Ockey Z W. Lokier 3. B. Plume _r ------ -- 4. R. A,rison5. --- -- 1,1ir-s. E.M. Kelly 6. Eric E. 'Tatem Ogen Lake ------------------------------------- (Divisions will list Trustees by Subdivisions.) Committee Chairman H. Ockey Secretary -Treasurer H.Q. Scammel l ADDRESS Rosemary 5candia Duchess Bas,ano Bassano Tilley 1juchess Address of Secretary -Treasurer ------ -- Brooks : Albe-rta Date of Expiry of Term of Office 19 56 1957 _ 57 1955 10,56 1955 1957 Superintendent - O.P. Larson 13anking business transacted through Treasury Branch Brooks, Alta. _ (Address) NOTE m This form is to be completed and forwarded in duplicate, to the Department of Education, Edmonton, not later than March 15th, Attach completed Requisition Form. 302-23F- REVENUE GOVERNMENT GRANTS:— Bair ted v il-a Reverue for Current YearPrevious Estim.at t d Revenue for year AcAual Rc.icnuc for Previous Year Regulation— No. 1 No. 4 No. 2 $--------------------------------- Others $-------- -- — ------ Total Total Government Grants 213 5131-3-5 13 5 �2 213 513 35 REQUISITIONS: - 7 Municipal Districts Assessment --Newell--------------------- No ------ 4 ...... W2,04T. 9p19Zr_512,_-_j__80 ---- -5-12 192-1 --- 80 — - - ---------- ------------------- No --------- $ ------------------ ------ - -------- - -------- -- ------------- ------- ------- — ---------------- ------ ----- — --------- -------- ----- - - - ---------------------------------- No ---------- $_____ - ----------- - ---- — - -- ---------- ------------- - ------- ------ ----- - ------ - ---- ------- ----- ------- - ---- — ---------------- ---------- --------- ---------------------------- ------------------- ----------------- ----------------------- ----------------------------- ------ — - — --------------------- -------- _ No --------- $ ------------- ---- — -------- - - - — -------- I — --- . Total Municipal District Requisitions2) ,20 0 9, Anil 102_r�1-2-Alo fmprovernent District No.-------- $-- ------- - - --------- ------- ----- - ------------------ ------- -------------------------- ----- 16 94 No --------- ------------- - --- - ------------------------ ------- ---- ------- -------- - ------ ----------------- --------------------------------- feto No --------- ------------------- - ----------------- ------ -- ___ ------ ---------------------------------- L ------------- ------------- ---- — id44 No._ $ ---------- - -- - --- - --- ---_------------------ ---------- - --- -------- ------- --------------------------------- III ------------------ ------------ It44 No --------- $ -------------------------------------- ------ Total Improvement District Requisitions ---- Towns and Villages 8 88 18.788 od - -- ----------- 18 08 - -- #7 --- OU ... ano .......... . .... . .................302,340.00-------------------- --- _—TI -118y — ------------------------------------ -------- -------- ------- 9__ 2 -30 _7 ........... 0 ------------ ___iioat_tuary -------------- - ----------------- -------- 10_6_,673_.QQ -------- ------------ __64301- �438 6 _ -03--- --It ------------ 6,3$ lb iluchea --- ---------------------------------- ---9 T _9 -9 8 *9 -- ---- ----------- �.s_93Q .24 ---------------------------------------- ----------- ------ -------------------------------- ---------------------- -------------------- Total Town and Village Requisitions Total --------------------------------------- Special Areas No.------------------------- ----------------------------------- i Total Total Assessment 9S) t 92 - QQ_-- ADDITIONAL REQUISITIONS:—(Divisions only) By Inclusion Agreements (See. 32 ----------------------------- ----- ------ -- --- ------ --- ------------------------------- --------- ----- --------- ------- ----------------------- --1----- ----- - ------ (2) -------------- -- --- --- ------- ----- ---------- --------------------------- --- - ---- ------------ ---- ---------------- -------- ----r --------------------------- ------ ------(3) (3)---------- ----- - - - - - -- - ---- --- -- - ----- ---------------- -------- - -------- ------ - --- -- ----- ------- ---- ----------- --------- ------- --------------------------- ------- ------(4) (4)------------- - - ---- ---- ----- - -- - - ------------ - ------------------------------- - - -------- ------- ----------------- ------- -------------------------- -- ----------------- ---- -- -- - --- ----- -- - ----- ------ — -- - ---------- - -------- --- ----- ---- ----- ------------------------ ------- -------------------- ____ By Resolution of Divisional Board. see. 298) Village or Hamlet Assessment 60------------ 1#560 ----- 0-0 $ - -------------- --------------- - - - ----- ----- ------- --------- -} 12-0- 0 112 00 (2) Ge®__ v . 6_a D $ --------------------------- ------ ------ ----------------------- ------ (3) --------------- -- - - ------- - $ --- --------------------- - ----- ----- - --- - ---- -------- --- -------------- ---------- ------ -------- ----------- -----------+------- ------ - (4) ------------------ $ - ----------------------------- ------- (4) -- ------ ------ --- ---- ---- -------------------- _ ------ --------------- - ----------- -- -- - (5) ---------- - ------- ----- - $ --------------------------- - ------ -------------- (5) ----------- ------- ---------------------------------- r--------------------- -------- (6) ---- --- ------- --- ----- ----- ------------------- $ --------------------------------- - Total Additional Requisitions -- ------- --------- L 2 1_680_ O� 6 2 1680 :8:0 01 00 ecify OTHER REVENUE:—(,P----),�oo- Sale of Supplies -- Re nt I --- -- ---------- ---- -------------------- ---- -- ---- ---------- I ------ - -- -------------------------------------- ---- --- ---- - ---- - I --- - - ------ ----------------------- --------- ----- 6-1 -- - ------------- -- ----------- ------- ------- ------- -4 4------------- -------------------- ------------------------ ------- ------- 7.s-56-5 -------------------------- -------- - ----- ------------- ----- 97 ------ - - ---- - -- - ---- --- ------- ---- - -- ---- --- ------------------------------ -------- - --- ----- --- --- --- - --- --- -- ----- - -- ---- ----- --- ----- -------------- - IV I O'1 'D - ------ -- ---- - - ----------------------- ------- .... . ----- I ----------- 6.000 01 4o5001 00 7, 565 91 uta L ier eventie ------------------------------------------ TOTAL ESTIMATED REVI,--NUE ._ _490-1-03 Surplus Cash Funds from Previous Year (if used) ----------- - Estimated Deficit ------- L 1 I (For details of Receipts and Payments see back page) EXPENDITURE ADMINISTRATION:— Salaries—Sec.-Treas. $ __2'__0L0_. 0DClerks$---�-r-3-,5_0 0_ Auditor 51-r0'0 $ - they --------------------- ie 17 1ci s ------------------- -------------- Lt Annual Meetings and Trustees ----- Secretaries and Local Trustees (Divisions only)__1 Office Rent, Fuel, Phone, Light, etc_ _________________ ___________________ Office Supplies, Postage, Stationery, etc. ----- .------------- ..___________ Other Administration--------------------------------------------- ---------------- Total for Administration ------ .---------------------------------- INSTRUCTION:— Teachers' ___-____________________________INSTRUCTIONTeachers' Salaries------------------------------------------------------------------ Supervision—Salaries and Expenses _- ------------------- ____.____________ Library Books ---------------- - ---- Text Books $---------_ ---------------- Supplies $ -- ----- --------- Equipment $ -------------------------------- Other Instruction Hcaje. hc.-&--- -nd___-�v,� Total for Instruction -------------------------------------------- PLANT OPERATION AND MAINTENANCE:— Caretak-c Salaries $ ---------------------- Supplies $------------------------ Fuel, Light, Water, Ice, Phone, etc. ___________________________ Repairs and Replacements—Buildings .--- --------------- -__-________ Repairs and Replacements—Fences, Grounds ______.____________ Repairs and Replacements—Furniture and Equipment --- Insurance $------- ---------- .---- --- - Rent $__$_c -_l aXe S___________________ Repairmen's Salaries (Divisions only) ____________ ______________________ Operation of Trucks (Divisions only) -------------------------------- ---- Other Operation and Maintenance ....... , , _________-_________ Total for Plant Operation and Maintenance--____ AUXILIARY' SERVICES:— Health—Salaries $----- _---- -_--------- Supplies $__________________________' UK14MEK-b-oaz,d --- ::pub s_idyr---etc-o--------------- Transportation and Maintenance.of Pupils --- ---- .__________________ Other Auxiliary Services __---------------------------------------------------- - Total for Auxiliary Services ------------ _------ -_____________ PAYMENTS TO OTHER BOARDS:— Tuition OARDS:—Tuition Fees _--_.__________________ _ Other Payments to Other Boards ------------------------------- - ------- _ Total for Payments to Other Boards CAPITAL EXPENDITURES PROVIDED OUT OF CURRENT REVENUE:— Land, Buildings, Furn. & Equip. (Not Replacements)_____ Transportation Equipment --------------------- - --------- ___- -------------- _ Total for Capital from Current Revenue _— ------ - DEBT CHARGES:— Debentures—Principal $22_.-198-3131terest $8791_t64_ Interest on 'Current Loans and Other Bank Charges __------ --- Total for Debt Charges --------------- __________� OTHER EXPENDITURES:— Board's Contribution to Teachers' Retirement Fund ___Bur_sar-ies--------------------- --------------- --------------------------------------- Total for Other Expenditures ______ Estimated Estimated 11 Actual Expenditure for Expenditure for Expenditure for Current Year 1 Previous Year li Previous Year ___50Q_09 -------- - - 580 � 00 --------6_,000 i 210_}000_00 -- --- —1-- -------- 5_s t—x-------5-, 000 2,750 220.750 ____.2tkr000. 00. 2 000 00 r J -50C- 573.00- 431 5-0- ----------------------- --------------- _201 , 596 ,{22 ------------------ _-1, 23-3 4196 -------- -- -, 613 � 3 5 224.5001001 2 - 1'1_1516-53- 23,54-3-.11- ----------- --5 2- 54- ------------ 210� 44- $71000000n Im a", ------ - - °------------------ ----------0_,0001.-001 - —30 _--- ---- �9-r000- 001,200 OOQ__' QQ_ -- 8o , 000 ooh 7h ,200 !. 1 -in ---------------- F ------------------- --- "000.100 i 1 000.00! 12 15 000.00) 12'50000.0, Ttas� --------------------------------- 10 ---- , - to 000.100, 3 5 1000.00 -3-0,984-- -5 3 5QO_ Q0_ ----1 �-500-' --0--$--------2--,-0DO ' �4- i 32 489.5 11 34,500-001 i -----1-,-aaa. ---------1-,-000.OD_ --- ------- 500.0 0- ---------------204 0-Q - -- 1,_5000 __0------------------ 9.0-0. 00 3.000.00 II -) i nn Inn TOTAL ESTIMATED EXPENDITURE __________ ___490, Deficit from Previous Year (if provided for from General Revenue) -------------------------------------------------------------- --- ti -------------- 3 ,104.108 Estimated Surplus _— --------- _$ �15 11 <' 808. �� 490,039.$6 455,315.5 455,315. 15_ Page 4 ESTIMATED RECEIPTS AND PAYMENTS FOR CURRENT YEAR RECEIPTS :— Bank or Other Short Term Borrowings Proposed Sale of Debentures ---- _________-_- Other Receipts (specify) -=---r-an. s7-- ire zisitiany, etra,__--------------- ---- 11-49-0--p-03-9 ----I Total Estimated- Receipts______________ q PAYMENTS:— Bank or Other Short Term Borrowings ------------------ ----- __-- Capital Payments from Proceeds of Debenture only -__-____ —_ Other Payments (specify) ------Gene r a l-- p a� me nt-s ------------------------ --- 11 49 0 '1-03 9--- 186 ------------------------------------------------------ Total Estimated Payments ------------ SUMMARY GRANTS:— Total Estimated Government Grants $ ___ 236,901.36 Increase over previous year $- _23 3 $$ e01 Decrease from previous year $ REQUISITIONS:— Total EQUISITIONS:—Total Requisitions for Current Year $- 247;137-50 Increase over previous year70 _-_- Decrease from previous year $ ASSESSMENTS:— Total Assessment for Requisitioning Purposes $___ 3j821,482.00 Increase over previous year $ 97 , 3 28 e00 Decrease from previous year REQUISITION RATES Requisition Mill Rate (exclusive of additional requisitions)__________________ 65 --- mills. Increase over previous year ___.------ 2ills. Decrease -from previous year ---------------------------- Mills. CLASSROOMS Estimated number of classrooms to be operated during current year ----------- _66___-------------------------- __________ Estimated number of classrooms for transportation (See Section 4 Grant Regulations)_______1------------------- _--- -______ COMMENTS :— --------------------------------------- ------------------------------------ -------------------------------------------------------------------------- -------------------------------------- - ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --- This space to be reserved for use in the Department of Education.