The URL can be used to link to this page

Home My WebLink About1971-05-10 Council MinutesMUNICIPAL DISTRICT OF KNEEHILL # 48 BY -LAW # 673 1971 ESTIMATES AND MILL RATES Unde� the provisions of the Municipal Taxation Act, Sect on 86, Chapter 54 of the Statutes of Alberta, with amen ments thereto, the Council of the Municipal District of K eehill No. 48 hereby adopts the 1971 Final Estimates of R venue and Expenditure as per copy with this by -law, and uthorizes the Secretary - Treasurer to levy the following stat d mill rates for taxation purposes for the year 1971 for he areas concerned. Muni ipal Th 22 0 Scho 1 Foundation Program 29 4 Thre Hills School Division 11.1 Auxi iary Hospital & Nursing Home 1 3 Drumheller Health Unit 0 7 Gold�n Hills Lodge 0.4 Basic Total - -64 9 Special levies for Rural Fire Protection T4ee Hills Area 0.5 Tr chu Area 0 8 Dr mheller Area NIL Li den -Acme Area 2.0 Special levies for Municipal Hospitals Dr mheller Area 3•8 Th -ee Hills Area NIL Tr chu Area 2 9 El ora Area 3.2 In isfail Area 3.2 O1 is Area 2 7 Business Tax Municipal 20 0 Schools 30.0 1st �eading moved by Councillor Ferguson. Carried unan 2nd .eading moved by Councillor Bauer Carried unan 3rd Done this SPECIAL PPEIES ding moved by Councillor Sbhmelke. Carried unan and declared passsd in regular meeting of Council -;." 10th day of May, 1971 Certified Correct eve 3 L N r FORM 149-P SPECIAL MUNICIPAL SUPPLIES 1 A 2 Financ 3 Appoin 4 Genera: 5 Report 6 Mobil 7 Town o: 8 Letter 9 A,A.M.i LO Ecolog; 11. Mental 12 Buildii 13 C R P 14 Depot. 15 Report 16. By -Law 17 Three 18. Budget 19 Regula 20 Replie 21. Machin 22 Report 23 A G T. 24 Depot 25 Applic; Stev Bru 26 Depot. 27 Strong 28 Provin 29 Hudson 30 Articl 31 Canadi 32. Orkney 33 Canadi 34 C R AGENDA COUNCIL MEETING MAY 10, 1971 of minutes of regular meeting - April 26th/71 special meeting - May 4th /71 Statement month ending April 30th /71 nt s 1 p m - Pe Ben Contractors 2 p m - Ferguson Supply 2 15 p m - R Angus - C. Showers 2 30 p.m. - District Engineer Accounts & Paysheets of meeting with Towns & Villages - April 26th it - Air Monitoring Wimborne area Innisfail - ambulance service of Wm Kilgour - dumping of oil wastes & Counties - book for circulars Plar - Student employment Health Planning - Drumheller meeting May 12th /71 .g permits - C L Edwards, Alvin Klassen,Kurt Imbach, Claude Klassen 1070 Annual Report of Municipal Affairs - Public Hearings - Building Code of Central Association Meeting of May 7th re 1971 local Recreation Grants :ills Municipal Hospital - definite requisition .her Hospitals - & By -Law for 1971 mill rates road grant application re 1971 road requests pry rentals and /or purchases of road committee 30" Plains Mainline Loop (30") 1971 of Highways - Report re sight distance - hill 6 miles east of Trochu �tions for employment Bob Deans, Russell Yard, Dean Esau, Hiebert, Stan Block, Wilbert Esau, Darrel Hanson, :e Williams, D. H Mackenzie, Kenneth Everett of 6ulture, Youth & Recreation re Summer Leaders Course Lamb & Nelson re Gravel deposits - Air Photo Interpretation :ial Planning Board - The Alberta Planning Fund s Bay Oil and Gas Co.Ltd. - map re location of pipelines of Agreement - Department of Highways in Utilities - Revised YKNEN routes, Grainger oilfield Gar Co -op - Natural gas proposal in Utilities - Battle River plant, May 19/71 C - Subdivision in S W - 16- 31 -25 -4 L_ Approved by th Depart ent of Municipal Affairs Municipal Supplies Ltd. Edmonton & Calgary NWP 9360 FORM No. 42 MONTHLY STATEMENT (SEC 61 V M.D Act, R.S.A. 1955) MUNICIPAL DISTRICT OF $ - -- Kn e e r i 11 -- - -- - - -...- - - iV O �"- -- Month Ending_.._ April 30 ENERAL ACCOUNT Pa roll 7 Net Balance at End of Previous Month Receipts for the Month (Less Loans) loans Received Sub Total LESS: Disbursements for the Month Loans Paid Net Balance at End of Month Balance at End of Month —Bank 14 " " — Treas. Br. *Cash on Hand at End of Month Sub Total Less Outstanding Cheques Net Balance at End of Month 1139,755 501 460.06 6,027 70 460.06 133,727 $0 NIL OUTSTANDING CHEQUES Ne. Amount GENERAL 14937 1 36 *00 18478 -1 38 8$ 1$556 22.11 18560 584 06 18563 175 Od 18564 1 175 Od 18565 A 250 06 18569 175 001 18570 - 650 00 18571 -, 1 650 Od 18573 --1 650 00 18594 -1 50 00 18595 -I 50 00 18600 r =1 300 00 18601 2 221 65 6 027.70 *Cash on Hand Deposite4 No. i Amount No. Amount PA ROLL 118609 60 06 1 460 06 TOTAL TOTAL 172,906 *78 37,394 08 NIL 210-300 86 1 75,690 *38 1 NIL 1134,61o.48 682.68 I 682 68 140 215...56 200 00 200 00 141,09$.24 1 .1 61 487 76 682.68 I 200 00 1134,610 48 OUTSTANDING ACCOUNTS PAYABLE No Loans Owina Estimate of Accounts Payable, not rendered TOTAL Submitted to Council this 10th Day of Ma V Amount 19.71 Reeve ----------- f--e-tasy Tr er 19. ....... ...- ( '_ � •; . _.', - `IDITURE CONTROL) R 1 r� FORM 149-F SPECIAL MUNICIPAL SUPPLIES ACCOUNTS PRESENTED TO COUNCIL May 10, 1971 18,593 R Bert Steel 50.00 18,594 V rner Klassen 50 00 18,595 L.M. Cole 50 00 18,596 K3Llman Borbely 50 00 18,597 Arthur A Kirk 50 00 18,598 M D of Kneehill 626.12 18,599 M D. of Kneehill, Payroll account 5507 12 18,600 R gistrar, Land Titles Office 300 00 P 1 Homeowner discount it f4 fP 49 99 99 99 f9 91 99 Payroll L T 0 fees 18,601 Receiver General 2221 65 Grantville eater 18,602 2 tchie Bros Auction 175 00 Pumr 18,600A L me Boese 405.69 (533 33) A S E 18,601A Joseph Dobler 498.02 (641.66) Labor 18,602A John Dorn 510 42 (641 66) Labor 18,603 Judy Downe 269 31 (333 33) office 18,604 Violet Dart 351.35 (483.33) office 18,605 J C. Jeffery 446 55 (650 00) Asst Sec 18,606 G G. King 614 60 (958 33) Sec - Treas, 18,607 T C. Paquette 511 62 (766.66) Labor 18,608 Cancelled 18,609 GeorgePark 464 06 (683.33) Assessor 1.8,610 Gordon Park 474.32 (641.66) A.S.B 18,611 K ith Smith 479 56 (641 66) Labor 18,612 A R Sommerville 485.62 (641.66) Labor 18,613 Donald Bauer 485.51 (617 50) Labor 18,614 Elmer Bauer 463 76 (607 50) Labor 18,615 G orge Berry 524.01 (661.40) Labor 18,616 ViErnon B3.tz 480 01 (678 60) Labor 18,617 Calvin Collins 112 04 (117 70) labor 18,618 L le Davidson 112.04 (117.70) labor 18,619 T Edward Duncan 493 21 (604 50) labor 18,620 Ray Ehrmann 492 41 (680 05) labor 18,621 John Esau 522.58 (713.40) labor 18,622 James Ferguson 477 27 (571 43) labor 18,623 J hnston Hart 294.14 (360.00) A.S.F. 18,624 Alan Hazel 443.46 (533 50) labor 18,625 Albert Kimmel 507 74 (683 68) labor 18,626 Dennis Kober 443.64 (628.43) labor 18,627 Richard Kober 176 99 (200 00) A S E 18,628 Bernie 14.ilan 112.04 (117.70) labor 18,629 Kenneth Nygard 475.76 (633.15) labor 18,630 Ronald Poole 112 04 (117 70) labor 18,631 Gerald Raaf 451.69 (586.25) labor 18,632 George Rempel 527 26 (684 60) labor 18,633 O 's Rodger 531 38 (711 92) labor 18,634 Dwayne Smith 494 84 (653.63) labor 18,635 Brian Sowerby 292.18 (337.85) labor 18,636 John Stickle 349 49 (436 70) labor 18,637 Ke neth Tetz 303 94 (372.65) labor 18,638 Kenneth Thompson 466.04 (600.08) labor 18,639 Join Tutt 494 86 (615 00) labor 18,640 Ri hard Vickery 112 04 (117 70) labor 18,641 Ch is Weigum 178 85 (198 50) office 18.1642 Ga yWeigum 146 33 (159 50 ) labor 18,643 Ke'th Weigum 334 41 (457.50) labor 18,644 Al x Williams 459.53 (647 32) labor 18,645 Do ald Adams 535 56 (693 10) labor 2 FORM 149-P SPECIAL IC1 P it ACCOUNTS PIRESENTED TO COUNCIL May 10, 1971 P 2 18,646 obert Cranston 240 48 (318 13) labor 18,647 arl Gundlach 558 86 (714 8$) labor 18,648 eonard Litz 1002 30 (1253 84) labor 18,649 1i D of Kneehill 14,208 69 payroll 18,6$0 itchae Bros. ij.uction Ltd 1000.00 packer 18,651 - .8,783 - homeowner discounts payments to applicants 18,784 M D of Kneehill No 48 14,242.9$ Homeowner discounts to tax roll 18,78$ Alberta Blue Cross 122 10 Medical 18,786 Alberta Health Care 391.00 Medical 18,787 isbestonos Corporation 5 18 repairs 18,788 Ecklands Limited 595 66 bnventory,repairs 188,789 1 G.T. 186.01 telephones ,790 r.V 1itkinson 304 75 equip hired 3 18,791 A V Atkinson (or bearer) 11.25 equip. hired 18,792 Alberta Wheat Pool 40$ 00 grass seed 18,793 atlas Service Station 3 55 R.F.P. 18,794 Acme Blacksmith Shop 4.$0 repairs 18,795 Allied Tools Ltd 20 34 repairs 18,796 Donald k.dams 52.82 mileage 18,797 B ake -Drome 46 15 inventory 18,798 Barber Machinery Ltd. 641.95 repairs 18,799 E rg Industries Ltd 4138.44 capital - hoists 18,800 V rnon Bitz 16 42 mileage,repairs 18,801 Crown Lumber 75 10 shop,A S D 18,802 C inook Chrysler 22 2$ inventory 18,803 C J.D V radio 10.00 road bans 18,804 C nadian Utilities Ltd 642 93 shops,hamlets,etc. 18,805 Calgary Power Ltd 26 08 shop 18,806 Can Western Plat. Gas 35.67 shop 18,807 V llage of Carbon 1$ 86 shop 18,808 C stello Equipment S9 24 inventory 18,809 Consolidated Hydrocarbons (Drumheller) 2.20 rd maintenance 18,810 Cliff Bristow Motors 2 75 inventory 181811 Consolidated Hydrocarbons (3 Hills) 10.00 rd maintenance 18,812 C F C N 30 00 road bans 18,813 Canada LIfe Assurance 129$ 40 pension 18,814 Downey Supplies Ltd. 30.70 inventory 18 815 Electrolux Ltd. 12.$0 office 18,816 K y Ehrmann 70 44 mileage 18,817 J hn Esau 18.60 mileage 18,818 F uehauf Trailer S4 96 inventory 18,819 Farmers Exchange 7 97 shop 18,820 F rguson Supply Ltd. 18,962.00 capital 18,821 G rratt Motors 61 78 fuel 18,822 Golden Arrow Ltd 55 71 A S.B. 18,823 Grinnell Sales Limited 17 21 inventory 18,824 Gulf Oil Canada Ltd. $.19 fuel 18,825 Ge tetner Limited 30 40 office 18,826 Ge rings Transport 9.50 shop 18,827 Karl Gundlach 25 44 mileage 18,828 fi hes -Owens Limited $8.00 repairs 18,829 Ida na Seeds Limited 871 00 grass seed 18,830 Hu tons Limited 358 11 inventory �4,% Y 3 _ rrr 0 1 c FORM 149-F SPECIAL UNICIPAL SUPPLIES 18,651 18,652 18,653 18,654 18,655 18,656 18,657 18,65. . 8 18,659 18,660 18,661 18,662 18,663 18,664 18,665 18,666 18,667 18,668 18,669 18,670 18,671 18,672 18,673 18,674 18,675 18,676 18,677 18,678 18,679 18,680 18,681 18,682 18,683 18,684 18,685 18,686 18,687 18,688 18,689 18,690 18,691 18,692 18,693 18,694 18,695 18,696 18,697 181,698 18,699 18,700 18,701 18,702 18,703 18,704 18,705 ACCOUNTS-PRESENTED TO COUNCIL 1444 1102 1971 P 2a revor Pickford DiBernardo eggy Pliva rs ilary .Lowen rthur C Bates oris Hoffman ily Currie erner J. Klassen R Klassen ICI Jamieson am IZatzlaff obert Steel ldon Brodner R Gaetz avid Pearson eo Lang n Schuler A Becker thur Becker ward Paget .W. Derr ngeline Seiler A Connor urray Brown M Cole John Hugo H Tutt Doris Snell Fred McCracken Earl 141organ 1ph P-ain R bert Empey P ter Dueck C aude Barkman Andrew Kopjar J seph Frolek C W Thomas iarence r'. Kirk v lter Unruh Jr Brosseau Leonard Brosseau Leonard kaxam Loewen Alvin Keiver Robert Vetter Walter Stankievech E H Koch E mer Albrecht Garnet Bauer ''I lter Landymore T verve Lunde G ne Wheeler J hn Schneider B n Bauer W lter Friesen D r.is Ileehan 50.00 H 0 D 50 00 9r 50 00 sr 50.00 99 50 00 99 50.00 9r 50 00 ?� 50 00 9r 50.00 9r 50 00 44 50 00 r9 50 00 rr 50.00 99 50 00 99 50 00 9r 50 00 9r 50 00 sr 50 00 rr 50.00 99 50 00 sr 50 00 r9 50 00 9r 50 00 99 50 00 9r 50 00 if 50 00 it 50 00 rr 50.00 99 50 00 °Q 50 00 99 50 00 9r 50 00 99 50.00 it 50 00 it 50 00 99 50 00 99 50 00 9r 50 00 9r 50 00 9r 50.00 it 50 00 if 50 00 99 50.00 99 50.00 9r 50 00 59 50 00 99 50 00 if 50 00 99 50.00 99 50.00 P° 50 00 99 50.00 99 50 00 99 50 00 it 50 00 it .. 2b �1 IN i FORM 149-P SPECIAL UNICIPAL SUPPLIES 18,706 18,707 18,708 18,709 18,710 18,711 18,712 18,713 18,714 18,715 18,716 18,717 18,718 18,719 18,720 18,721 18,722 18,723 18,724 18,725 18,726 18,727 18,728 18,79 18,730 18,731 18,732 18,733 18,734 18,735 18,736 18,737 18,738 18,739 18,740 18,741 8,742 18,743 15,744 18,745 18,746 18,747 18,748 18,749 18,750 18,751 18,752 18,753 18,754 18,755 18,756 18,757 18,758 18,759 18,760 ACCOUNTS PRESENTED TO COUNCIL 14AY 10,1971 Join W. Haller He rbert /:ertins he bert Seidel An rew Salver Th mas Colley `J J i,:c R e Fr ncis Cochrane Fr da Bigelow Willard VanOver Robert Kennedy Ja k Euchert Reinhold Gern Norman Thurn John Satz %l.^t A. Barnes Leonard Poxon A 1, Kostrosky Vex-non Brost Earl Poffenroth Edward Carman E H, Klassen Douglas Borwick T H. Stanger Wni J Gibson C I Edwards Geo Kopolus Robert J, Klassen Clifford Paget John Empey John Braelsman Wal er U Toews Allan Reamer Cla de Wiebe Har ld Mueller All in Olmstead Stai Milan Dorothy bleston Wil red Evans Reynold Ratzlaff Peter Taansh Jake Klassen M S Page Danity Dole Harry Trentham Abe Hiebert J F Boles 113-11 iam Peters Don Reynolds Yvo ne VanCawenburge `.gym Bogner Alvin Hazel Edward Wilkinson Vernon Kientz Ralph Kientz Dav d Campbell S� 2b 50.00 H. 0. D. 50 00 99 50 00 it 50 00 if 50 00 if 50 00 H 50.00 99 50 00 50 50 00 4t 50 00 if 50 00 if 50 00 if 50 00 qt 50.00 9t 50 00 9t 50 00 49 50 00 94 50 00 9t 50 00 tt 50 00 99 50 00 44 50 00 49 50 00 49 50 00 it 50 00 it 50.00 9t 50 00 50 00 94 50.00 s9 50 00 49 50.00 9t 50 00 99 50 00 99 50 00 99 50.00 tt 50 00 it 50 00 99 50.00 if 50 00 94 50 00 it 50.00 94 50 00 99 50 00 99 50 00 if 50 00 99 50 00 99 50 00 it 50.00 99 50 00 71 50 00 tt 50.00 if 100 00 9t 50.00 9t 50 00 et 50 00 99 2c FORM 149-P SPECIAL I I PLI 18,761 18,762 18,763 18,764 18,765 18,766 18,767 18,768 18,769 18,770 18,771 18,772 18,773 18,774 18,775 18,776 18,777 18,778 18,779 18,780 18,781 18,782 18,783 18,784 ACCOUNTS PIUSENTED TO COUNCIL Milky 10, 1971 2c E gar Rlep 50 00 Ii 0 D J hn E. Frere 50 00 tt J hn Dick 50 00 st E ward Siltala 50 00 tt D nald kdams 50 00 f9 Charles Siltala 50 00 tt inhold Huench 50 00 st Norman Schimke 50 00 9P Victor Weimer 50.00 it Walter tinderson 50 00 It Charles Iodgkinson 50.00 it Gordon Maxwell $0 00 tt Stanley Veres 50 00 it Norman Hoppins 50.00 ss Frank Hoppins 50 00 ss John Hoppins 50 00 it Gvren Screen 50 00 Ct Gordon Schafer 50.00 Nicholas Bauman 100 00 tt John Prohl 50 00 tt Leonard Litz 50 00 °t Wayne Ohlhauser 50 00 tt L C Crawford 50.00 it M.D. of Kneehill No 48 14,242 95 tt ri'if ��' n 7C iLx..i/ �i �C�CiC7�'Ji; �L �i t i v i v i �L �, y �i 7• �i i i f See Page 3 W I s a m 1- FORM 149-0 SPECIAL MU I 1 L LI 18,876 Vi irecord 18.9877 Wa erous Give Diesel 18,878 Willson Business Services Ltd 18,879 Wright T >iotors 18,880 Wilkinson & i-icLean 18,881 Western ACCOUNTS PRESENTED TO COUNCIL 18,882 °li borne Shell Service 18,883 T�iay 10,1971 C. Schmelke P 3 18,831 Highway Ford Sales 100.17 inventory 18,832 International Harvester 16 80 inventory 18,833 Imperial Oil Limited 2816 94 fuel,t.S.E. 18,834 Jubilee Insurance Agencies 26.00 insurance 18,835 G G wing 40 92 mileage 18,836 Albert Kirimel 38.88 nileage 18,837 Long7s Auto Sales 29.15 i.nventory,R F P 18,838 Li-den Transport 4 00 ,c F.P. 18,839 Linden Gas & Oil 14.81 FZ F P.,fuel 18,840 Leonard Litz 138 69 mileage, labor 13,841 i4ainli.ne Farra Sale 12.15 inventory, repairs, 18,842 11c Gregor Filtering 16 00 inventory 18,843 14a leods 8 12 A S B 18,844 111rs, Mi j.cCorr :Lck 25.00 refund of water 18,845 Nagy 14achine Works 38 00 repairs 18,846 Ken Nygard 50 00 safe driving 18,847 Oliver Industrial Supply 50 69 inventory 18,848 Do (Oliver Chemical) 5200.00 chemicals 18,849 Joe Oleynik 9 50 repairs 18,850 G King (Petty Cash) 42 23 office,shop,etc 18,851 Po er Electric & Equipment 423 04 Capital 18,852 Pe rolewn Rubber Limited 77 81 inventory 18,853 Plains Western Gas 129.41 office,shop,etc 185854 George Park 42 96 mileage 18,855 Provincial Treasurer 416 50 pension 18,856 Richardson 'Road Machinery 340.16 inventory 18,857 Robinson Associated Store 18 75 shop 18,858 Sun Life of Canada 511 98 group insurance 18,859 11 E Seefried 1 -1.35 equip hired 18,860 W E Seefri.ed 2.00 repairs 18,861 Saskatoon Fire Engine 200 00 R F P 18,862 W J Schmidt 250.00 repairs 18,863 Texaco Canada LInited 2734 53 fuel 18,864 Tr chu Body ;forks 8.20 R F P 18,865 Three Mills S D No 60 475.00 capital 18,866 Torrington Gas & Oil 38 50 fuel 18,867 Three Hills Transport 34.00 shop 18,868 Taylor Plastics Ltd 14 30 office 18,869 Town of Three Hills 145.34 office,shop, Grantvi.11e 18,870 Three Hills Service Centre 499 37 fuel,k S E. 18,871 Ta lor,Pearson & Carson 233 85 inventory,repairs 18,872 Tr chu Tribune 9.00 advertising 18,873 Union Tractor 247.37 inventory 18,874 Universal Sales & Service 64.53 inventory 18,875 Union Tdotors Ltd 90 00 repairs 18,876 Vi irecord 18.9877 Wa erous Give Diesel 18,878 Willson Business Services Ltd 18,879 Wright T >iotors 18,880 Wilkinson & i-icLean 18,881 Western Hydraulic Ltd 18,882 °li borne Shell Service 18,883 S. C. Schmelke 180884 T � Ferguson 18,885 A Dauer 22 51 shop 1801.71 inventory 87.00 office 2 80 repairs 27 65 inventory 48 0.6 inventory 1 20 repairs 273 93 council fees 327.24 council fees 285 28 council fees 4 A111•, FORM 149-P SPECIAL U I I PL I yl .:,000U ,'TS F L3EiTTC,D M COUFXIL d:y 10, 1971 P 4 18,886 C W Poole 395.41 council fees 18,887 A. H. Church 328 60 council fees 18,888 R;W. Brown 301 59 council fees 18,889 RSceiver General 5013 75 Inc Tax & CPP 18,890 Unemployment Insurance Commission 399.08 U I C 18,891 A 14 D. 17,147.22 .inventory, repairs,etc. 18,892 anadian Testern Nat Gas 71 55 shop 18,893 Farmer's Exchange 2 69 shop 18,894 1 T Howe i.td 6056.23 capital,Inv rep 181895 .evelstoke B1dT Materials 7 23 shop 18,896 lomahawk Bus 11achines 14 50 office 18,897 Vaughns Appliances 45.47 office 'A.S.E 18,898 •-iunicipal Supplies 182 63 office, 1$1$99 Southridge Mercury Sales 52,423 00 trucks ;: ;; ;; -111C. "I, ;; ;L ;: END OF ACCOUNTS , M FORM 149 -P SPECIAL MUNICIPAL SUPPLIES COUNCIL MEETING MAY 10/71 Page 1 A regular meetin of the Council of the Municipal District of Kneehill was held in the Municipal office at Three Hills on Monday, May 10/71, commencing at 9 00 A. M. Councillors present for the meeting were Mr. A H Church Div 1 Mr. C. W. Poole it 2 Mr R W Brown It 3 (Reeve) Mr A W Bauer " 4 Mr. T. A Ferguson " 5 Mr. S C. Schmelke " 6 Mr G G King, Secretary - Treasurer, was present G G KING and rec rded the minutes Mr. Schmelke moved approval of the minutes of the APR. 26/71 regular meeting of April 26/71 as per copy mailed to MIN. APPROVED each Co ncillor. Carried Mr Poole moved approval of the minutes of the MAY 4/71 special meeting held May 4/71 as per copy mailed to MIN. APPROVED each Co cillor Carried ThE financial statement for the month ending FINANCIAL April 30/71 was presented and discussed briefly It STATEMENT showed a net balance at the end of April of $134,610 48 and with no loans owing Mr. Church moved adoption of this fi ancial report Carried. ThE report of the meeting with the Towns and MEETING OF VillageE of the area on the evening of April 26/71 was TOWNS & VILLAGES reviewec and discussed bri:�fly. Mr Brown moved that Mr T I Ferguson be named as the representative of this Mu icipal District in respect to the proposed AMBULANCE stvr', in regard to ambulance service for this Municipal SERVICE District Carried. Mr referrer reforrei meeting to meet Carried Bauer moved to above be to in that is held with individually that the accepted report be the Town with the report of the meeting and that other itams tabled until a special s and Villages - they are Council of this District Mr G G King read to Council a brief report of the COMPLAINT - phone call from Councillor G A. Lemay the evening of COUNCILLOR Saturc , May 8/71 This made reference to the complaint G A LEMAY of Mr lemay in regard to the 1971 Road Program as propose and also referred to certain other matters Mr Poo e moved that Council acknowledge receipt of this re ort Carried Copy of a letter of May 5/71 to the provincial Dept of Public re^ ,ird to the Air Monitoring Sury Mr J mith, north of Wlmborne that this be fil ,�d as information from Mobil Oil Canada Ltd. Health was read in sy at the farm of AIR Mr. Ferguson moved MONITORING Carried. SURVEY Letter from the Town of Innisfail dated May 5/71 was read in regard to a proposed ambulance service for INNISFAIL the are within the Innisfail Hospital District. It also HOSP DIST - stated that a meeting of all contributing Municipalities AMBULANCE within that Hospital District has been set for Thursday, SERVICE May 131'71 at 7 30 P M in the Innisfail town office to discuss alternate proposals Mr. Ferguson moved that Mr Sch elke attend this meeting as representative of this Municip 1 District. Carried - -- See Page 2 I A M FORM 149-0 SPECIAL UNICIPL SUPPLIES to the in 31 -2 been re tive on is maki corresp COUNCIL MEETING MAY 10, 1971 Pa ge 2 .ter of Mr. William Kilgour was read in regard OIL WASTES IN lumping of oil wastes between the SE -9 and SW -10 31 -23 -4 -4. Mr G King advised Council that this has 'erred to Mr. Harold Richardson as our representa- the Surface Reclamation Council and Mr Richardson Lg investigation Mr Poole moved that this >ndence and report be accepted and filed. Carried Circular of April 23/71 from the A. A. M. D. & Counties was rea in regard to books for filing Co -op Trade and Jubilee Insurance circulars Mr. Church moved that BOOKS FOR FILING three e tra binders be ordered Carried. Mr. Frank Baerg met with Council in respect to his proposa to operate a meat processing business and FRANK BAERG abbatoir in a portion of the NE- 24- 30 -26 -4, this being BUILDING PERMIT approximately 1" miles west of Linden. He also submitted an application for a building permit in connection with this Mr Baerg had been in contact with officials of the Provincial Government and had details of regulations required Discussion followed. Mr. Brown moved that Council approve of the building permit for Mr Frank Baerg and of the operation of the business, subject to all Provincial regulations. Carried Baerg thanked Council and then left the meetinA Mr Ferguson moved that the Secretary- Treasurer be ALTA. ECOLOGY authorized to sign the agreement with the Alberta CORP Ecology Corp of the Provincial Government in respect to the summer employment of students. Carried It was noted that two students were to report for work t is morning but had not shown up so this will have to be Necked further with the Department Mr Schmelke moved that Mr A H Church and MENTAL HEALTH Mr T A Ferguson be named as Council Committee to PLANNING MEETING attend a meeting in regard to Mental Health Planning in Drumheller on May 12/71 Carried Applications for building permits as received BUILDING PERMITS from C. L. Edwards, Alvin Klassen, Kurt Imbach and Claude Klassen were discussed. Mr G King reported that C W Poole, S C Schmelke, A. H. Church and he had inspected a dwelling in Calgary which Mr Im ach proposes to move to his lot in Grantville. The building had been very satisfactory. This inspection had been made following the meeting of the Central Alberta Association which Council members and the Secretary-Treasurer had attended last Friday Mr. Poole moved that all of the building permits, as referred to, be approved Carried J C Jeffery, Asst Secretary - Treasurer, met ACCOUNTS & with JCuncil and presented the general accounts and PAYSHEETS payshe is for consideration Mr Poole moved that these be approved as per list with these minutes Carried Mr John Jeffery then left the meeting . Joe Dobler, Gravel Foreman, met with Council. J DOBLER He advised that Mr. George Berry has asked for a few days off as he has received word of the death of one of his GEO BERRY brotherfs. This was approved without motion. OFF WORK -- -See Page 3 A Eq FORM 149-0 SPECIAL ICI PLIE 3 Mr, yds of now wor] further satisfac tandems heavier tandems weight to9cul COUNCIL MEETING MAY L0, 1971 Page 3 Dobler reported that they have placed 2,796 cu gravel on roads in Div 3 to date They are Division 3 ing in Division 2 from the Megli stockpile. He roads advised that the new trucks are operating torily but are using more fuel than the other He also stated that the new trucks with the NEW TRUCKS boxes and hoists are much heavier than the other HEAVIER and a 10 cubic yard load is considerably over - Council agreed that Mr Dobler should cut back is yards on the new tandems. Th Secretary - Treasurer was asked to contact CONTACT LINDEN Linden ontractors and request that a representative CONTRACTORS meet wi h our Council here on May 2571• Mr, regard t were un� at that of anott Mr. Mr , Calgary filed this held Dobler stated that some work had been done in o hauling sand to the Keiver Lake park but they ble to complete the job due to road conditions time Mr Ferguson moved that Council approve er 11 days work soon on this project Carried Joe Dobler then left the meeting. SAND AT t�tivP,n?S LAKE Bauer moved that the 1970 Annual Report of the C R.P.C. AlNUAL Regional Planning Commission be accepted and REPORT Carried Mr Ferguson moved that no presentation be Mu icipal District at the public hearings in respect to the National Building Code. made by to be Carried Co ncil adjourned for dinner from 12 00 noon to 1 00 P. M NATIONAL BLDG CODE DINNER Mr� Ted Paquette, Public Works Superintendent, met T. PAQUETTE with Co nci.l Mrs Bill Conn of Pe -Ben Contractors met with Council and reviewed the claim of this Municipal District for $3,300 CO in regard to road damage last fall in the PE -BEN CONTR. Allzngh m- Wimborne area Council agreed that it was ACCOUNT difficult to definitely prove that the damage amounted to $3,3 0 00 but they knew there was considerable damage nd felt that a settlement should be made Mr. Conn stated that his company wishes to compromise if at all possible but wants to have the settlement satisfactory He suggested payment of one -half of the claim. Mr. Conn left the meeting and Council discussed this privately Mr. Schmelke moved that Council agree to accept $2,000 00 from Pe -Ben Contractors in full settlem nt Carried Mr. Conn was invited back into the meeting and advised of the decision of Council. He stated that he would discuss this with his Company and phone the reply If acce ted he would ask for a letter verifying the agreem- t and he would then send a cheque Mr Conn thanked Council and then left the meeting Mr� Ted Paquette suggested that it would be more practic 1 to have the oil for all major surfacing jobs delivered and spread by the supplier so that our equip- ment will be available for other work. Mr Church moved that Mr Paquette be authorized to arrange to have the oil distributed by the supplier Carried Mr. Schmelke moved that Mr Paquette be authorized to arra ge for the supply and spreading of the oil as require for surfacing projects Carried -- -See Page 4 OIL FOR MAJOR SURFACING JOBS COUNCIL MEETING MAY 10, 1971 Page 4 Pr jects to be included In the regular road grant ROAD GRANT applica ion were discussed briefly but this was tabled APPLICATION until t e District Engineer would be present, later in v ' the mee ing j ThD Road Committee of Mr. Schmelke, Mr Church, ROAD COMM l Mr Paq ette and Mr King reported on inspections made INSPECTION by the ommittee on Thursday, May 6/71 A brief summary on acti n taken by Council is as follows 1. Co ditions outside at the location of the Three Hills Lo ker slaughter house north of Three Hills were de lorable in so far as disposal of offal, etc. are co cerned. Mr Church moved that the Drumheller He lth Unit be asked to make an early inspection ani take appropriate action Carried. 2 Le Lane road east to the former Booth corner was quite passable but improvements are to be made this ye r with a motor grader It was noted that some flooding of the road in the spring must still be ex ' ected as provision of large culverts throughout wo ld be quite costly Mr Paquette stated that it mi ht be possible to make a small diversion to the no th at the east end of this land and avoid use of some of the culverts This is to be studied further 3 Inlet road for John Sich - The Committee reported that it is not practical to travel on the road a al owance S/SE- 2- 33 -22 -4 (McGougan) as the water in the slough is much too deep It appeared most practical to open a road through the NE- 35- 32 -22 -4 to go around the south of the slough,then to reach th road allowance at the half -mile line to the east. Laid might have to be purchased or cattle gates pl ced at the inlet and outlet ends and agreements ma e for a long -term easement. It was agreed the Se retary- Treasurer contact the estate of A. Month as owner and Stankievech Bros as renters of the NE-35-32-22-4 and bring back a further report 4 Sloughs near R S Holmes, north east of Huxley The ditches ,lust east of Holmes to be plugged so that � the water will not drain from the main sloughs. 5• W-25 & 36- 34 -22 -4 (Mathias road) - improvements 9 hare been requested by the School Division so that a us could go up for the Hughes? children on the a co rection line. A detailed study had been made ' of the roads in that area and the committee y recommended improvements to the two miles as referred to above The main problem is clearing of brush and rocks from the roadsides Mr Ferguson moved that this road be added to the road program for 1971 Ca ried ' 6 Ke t Knudsen north - It was noted that some improve - me is are needed for drainage in that area but this wi 1 be minor work i7. Mr Bauer moved that arrangements be made for a back - ho to test the gravel at Kent Knudsen ?s, George Sc roth ?s and perhaps at Albert Hill ?s Carried - - -See Page 5 FORM 149-P SPECIAL 1 1 s El 1J C v FORM 149-P SPECIAL U ICI L UPPLI COUNCIL MEETING MAY 10, 1971 Pa ge 5 8 Corn r east of Allan Painter's at the NE- 8- 34 -22 -4 The ommittee recommended a t4stopf4 sign for traffic from the west and that a small triangle be bought from the southeast corner of Section 17 with the dirt to be cleared away and vision thus improved Mr. erguson moved that this be approved by Council. Carried. 9. Elmer Albrecht- SW- 7- 33 -24 -4 - The Committee proposed a to g range plan for a creek diversion in the SE-12-33-25-4, a new bridge W/SW- 7- 33 -24 -4 and a road diversion in the 5E- 1- 33 -25 -4 to avoid the nece sity of crossing the creek Mr. Church moved that further investigation be made in regard to the oad diversion and securing of a bridge as refe red to in this report Carried 10. W-30-33-26-4 - Mr Church moved that Council approve of approximately 2 days work with a small crew to give an inlet along the road at this location Carried ROAD COMM INSPECTION (cont'd ) X Mr Ken Hammer of Ferguson Supply met with Council FERGUSON SUPPLY He stated that our new TS -18 is arriving in Calgary today and should be ready for delivery here by Friday of EQUIPMENT this week They wish to show it in Calgary for one day PURCHASED prior to delivery here Considerable discussion took place in regard to two TS -14's which this Municipal District had traded in this past February Rental- Purchase deals and outright purchase was discussed It was agreed that a reasonable price should be the actual net allowance to this Municipal Dis -rict for the two machines plus the amount which the company has spent on them for repairs or improvements. Mr Hammer contacted his company and advised that the best offer that might be acceptable would be approximately $48,000 00 Mr. Schmelke moved that this Municipal District purchase the two used TS -14's from Ferguson Supply for a net cash price of $46,500 Carried Mr Hammer stated his company would accept this offer. The rental offer of Ferguson Supply in regard to a D -8 was considered and Mr Hammer was advised that no deal would be made in respect to it Mr. Hammer thanked Council and then left the meeting Mr H M Alton, District Engineer, met with Council DISTRICT and the application for the regular 1971 road grant was ENGINEER discussed Mr T A. Ferguson moved that the regular 1971 ROAD GRANT road gra t application be for the following projects 1 Riv r Hill east of Carbon - grade and gravel - $ 25,000 2 Huxley west at the Three Hills Creek - grade and gravel 6,000 3 Kli e- Weimer job - 4 miles -grade and gravel 121000 4. Linden west - Surfacing 25,000 5 Wim orne north - Surfacing 15,000 6. Carton south - Surfacing 32,000 7 East end of Pope Lease road - Surfacing 12,000 8 Pet rson south - Surfacing 20,000 TOTAL ------------------------------ - - - - -- $ 147,000. Motion carried. -- -See Page 6 H e Kw� FORM 149-0 SPECIAL 1 I PLI The showed t Greigvs Mr. Alto stated t 475 feet at the 1 to be ap report b Mr work on part as Mr Pa qu miles, b ments fo Mr meeting COUNCIL MEETING MAY 10, 1971 Pa ge 6 report ao received from the District Engineer VISIBILITY AT iat the stopping -sight aistance on the hill near S/SE- 17- 33 -22 -4 iISE. -17 33 -22)- , cast of Trochu, is 400 feet i gave further information in regard to this and lat the requirec. standard now for new roads is minims -n bui, lie suggested that no change be made )cat -ran a- refe} ed to unless hot min is going )lied. in -the utu e Mr Bauer moved that this acc: `ed Cary: �e Alton 7tated that he wou"d prefer the first SECONDARY ROAD he seconaary road being on the Three Hills west PRIORITY he design, etc is ready for that portion. tte stated they could start on the two easterly ing south of sections 4 &5- 32 -25 -4 Arrange - _F_nd and fences, etc are to be made immediately H M Alton was thanked and he then left the Mr Cliff Showers, R Angus Ltd , met with Council. R ANGUS LTD. Mr Brown explained government policy in regard to the seconda-y road program and stated that the District Engineer preferred equipment hired from some contractor rather t an getting it from a company which regularly sells sa e Mr. Showers gave information in regard to a rental rate for a D -8 and also for a D -7 and dozer, which arD availaole through their company. He was advised that this equipment will not be rented at this time but it will be considered if machines are to be rented later Mr Showe? , thanked Council and then left the meet ,.na Mr Bauer moved tl-iat the account for the new tandem TRUCK ACCIT. trucks i eluding bole~ and hoisto be added to the list � APPROVED of the account., approved for payment earlier in the meeting Ca ^riect Mr Poole moved reading to By -Law # 671, BY -LAW # 671 this being a by-law to luthorize tie Reeve and Secretary - Treasure to borrow up to a ma -imam of $1,000,(330 00 through he facilitieii of the Treasury Branch at Three ✓ Hills, all as pe th- required details. Carried roan Mr. Church moved second reading to this by -law. Carried nan Mr Ferguson moved third reading to this by -law Carried �nan Secretary-Treasurer suggested to Council that a written reply should be sent to various delegations REPLIES TO that had met with Council or subm tted petitions or SPECIAL ROAD WORK requests for special road projects in 1971 The REQUESTS followinE motions resulted 1 Mr Ferguson moved that Mr George Boles be advised G. BOLES that no mayor road improvements will be made in 1971 for the six miles of road from the SW- 1- 32 -24 -4 north to H1,ry #27, and also that Mr. Boles be advised that the stop signs are being left at the intersections with all surfacing but approval is being sought for a By-Law tc increase the speed limit to 60 miles per hour on those surfaced roads Carried 2 Mr Ferguson moved that Mr Les Lane be advised that L LANE some grade improvements will be made on the Les Lane - Booth road this year but that no gravel has been approved Carried. - - -See Page 7 L ■ 1 y� 7 E C E1 FORM 149-P SPECIAL ICI L SUPPLIES COUNCIL MEETING MAY 10, 1971 Page 7 3 Mr Church moved that Mr Arnold Jensen be advisedREPLIES TO that no special work is planned this year in the SPECIAL ROAD WORK immediate area east and south of Huxley Carried. REQUESTS (conttd) 4 Mr Schmelke moved that Mr Vern K:ientz be advised that no gravel has been approved this year for the `�zA JENSEN road west of 5 & 8 32 -26 -L� Carried V V. KIENTZ 5 Mr Poole moved that Sulo Luoma be advised that S LUOMA Council will give further consideration to road improvements from Luomats to Ike Hanna's later this year and that the grading will be done if time De mats Carried Mr Brown moved that Mr. Ted Paquette inspect and BRIDGE AT report in regard to the Gonditions at the bridge at W/NW- 3 -30 -25 W /NW -3- 0 -z5 -4, where the approach recently caved in Carried Mr Brown reported that improvements are needed at C.P.R. CROSSING the C P R road crossing S/SW- 4- 30 -25 -4 It is reported V, that a la•zk is broken and there may be a spike sticking S /SW- 4- 3Q -�?5/ up. ThB Secretary- Treasurer is to refer this to the ,a-Ie - y C P R foreman at Beiseker No Mr Poole moved that Council approve of the 30 inch main L_ e loop for Alberta Gas Trunk Line in the general A.G.T.L Swalwell area and that they be advised as to policy in regard to road crossings, etc Carried Mr Poole moved that applications for employment as listed 'n Item #25 of uhe Agenda be referred to EMPLOYMENT Mr Ted Paquette Carried APPLICATIONS Mr Bauer moved that he circular regarding Youth ✓ and Recreation Summer Leadership Course be accepted and LEADERSHIP filed Carried COURSE Le ter and price quotations from Strong, Lamb & Nelson egarding Air Photo Interpretation for gravel AIR PHOTO deposit3 was discussed 14r Poole moved that this be INTERPRETATION filed as information and that the company be advised �. that no contract is authorized at present Carried Mr Church moved that Mr T Paquette be authorized SURFACING to pros ed with all necessary planning and arrangements PROJECTS for surfacing projects as approved by Council in 1071 Carried MrI Ted Paquette then left the meeting In ormation from the Provincial Planning Board C.R.P.C. advised that this Municipal District's requisition for REQUISITION the Cal ary Regional Planning Commission this year is $2,049 21 and application may be made to the Provin- cial Government for refund of any over - payment Mr Sch elke moved that this be accepted and applica- tion make for the appropriate refund Carried Mr Bauer moved that Council accept and file the HUDSON'S BAY map of he location of pipelines as received from V OIL & GAS CO Hudson' Bair Oil and Gas Co Ltd Carried Mr. Crurcn, Mr Poole, Mr Schmelke and Mr King reportel verbally on the meeting of the Central Alberta As ^occaton which they had attended in Calgary oy Le y /7l_ Some information had been obtained in regard togi lation and other matters They had also received word that there will be no reduction in the Municipal Assista ce Grant- for this M D as compared to last year Mr Fer uson moved that the report be accepted. Carried. -- -See Page 8 CENTRAL ALTA. ASSOCIATION I/ 3 COUNCIL MEETING MAY I0, 1971 Page 8 Mr Poole advised that he had invited the Associa- FALL MEETING tion to hold their Fall meeting at Three Hills This THREE HILLS was accepted by Council Mr. Foole moved first reading to By -Law # 672, BY -LAW # 672 this being a by -law to authorize the grants for the recreatio purpcses to local rural communities in this Municipal District. Carried unan. Mr Eauer moved second reading to this By -Law. Carried uran. Mr Church moved third reading to this By -Law Carried u an Mr cchmelke moved that Council accept the revised T T H.D. Three Hills ospital District requis1_tion in the amount REQUISITION of $9,116.53 Carried Minor adjustments may have to be made in regard to the requisitions from other Hospi tal listricts and final figures have not been obta -Med Mr Ferguson moved first reading to By -Law # 673, BY -LAW #673 this being a by --law to adopt the 1971 estimates and to set the mill rates Carried unan Mr Bauer moved second reading to this by -law CW Carried Tan n Mr hmelke moved third reading to this by -law Carried Mr Church moved that the agreement in regard to NAT RESOURCE the Natur 1 Resource Road Grant for surfacing of the ROAD GRANT Taylor Suing road be accepted and that the Reeve be ✓ authorize to sign sara? Carried Mr fergu3on movea that the requests of Canadian in CDN UTILITES REVISED ROUTES Utilities Ltd for rev:Lsed roatss of powerlines the Grainger ,Yield area be tablea with Mr. Poole to investigate Carr.ed Mr erguson mover that Council approve of the ORKNEY GAS CO -OP natural g s proposal for the Orkney Gas Co -op as per NAT GAS PROPOSA.I plans subm tted and that the responsible parties be advised .,� 1l i-cy in regard to road crossings, etc. Carried ® Invi the offic May 19;'71 Canadian two to f o Carried aloon from Canadian Utilities Ltd to attend CDN. UTILITIES ai opening of its Battle River plant on BATTLE RIVER was considered Mr Schmelke moved that PLANT- INVITE tilit s Ltd be advised that approximately T pecp'e from this District hope to attend v Mr Poole moved that Council approve of the sub- SUB- DIVISION division in SVT/16- 31 -25 -4 with reservation of a total SW- 16- 31 -25 -4 of 2 rods for road widening along the south side of the area ccncerned and with no requirement for a service r ad as per the plan submitted and with other general r quirements regarding culverts, crossings, etc Carried It was agreed that the Road Committee inspect the TORRINGTON PIT Municipal gravel pit neai Torrington as a possible site NUISANCE GROU1vD for a nuisance g -ound. - that this be done sometime when the Committee =s in that area Mr. Poole moved gnat this meeting do now adjourn. ADJOURNMENT Carried Time of adjournment, 5 30 P M. 7�i t Reeve Secretary- TreaZ,� er I FORM 149-P SPECIAL U I 1 PLI .f Municipal supplies Approved By the Department of Municipal Affairs Estimate Form No. 72-69 Page 1 - F I N A L Estimates Form Municipal District of Kneehill #48 6 1971 Estimates as required by Section 85 of the Municipal Taxation Act 1967 CERTIFIED a true and correct copy of the Estimates finally approved __- May 10th _ _______ __ __ __ ______ 71 _ ------------------------------------- - - - - -- ------------------ - - - - -- ---------- - - - - -- —� - - — - - Mayor or Reeve Municipal Treasu er \___j EXHIBIT 1 DETAILS OF AMALGAMATED TAX LEVY Expenditur All w nee f Gross Actual Assessed Requisition for Non - Collection or Amount I V In do Current Year Discount on T (Dollars Only) EDUCATION c 1 Foundation Program Requisition OWAxOt SclWl DWision Requisition �t�n�c7�ia> Busines Tax RURAL FIRE PROTECTION Three Hills TrOChu Drumheller Linden -Acme HEALTH H_- Benefits Plan Requisition - Munic al Ho ital Requisitions (Specify) Brumheller E Three Hills Trochu Elnora Innisfail Olds E Joiary Hospital Requisition E Health Unit Requisition Homes for the Aged Requisition Other (Specify) MUNICIPAL Municipal General Debenture Debt - ___......_. - Other (Specify)Prairie Bible Inst Linden Nursing Home Business Tax 614,765 233,786 15,500 9,1.16. 8,740 29280 3,970, 3,500 27,200 13,294 8,092 473,808. 18,414 7,671. 491. 320 106 798. 1,782 523. 633,179 241,457 21,536,70 21.,.5.36., 70 80,00 k,) $9,- 46 3 ,..5.06.,.91 1,002,98 21380-1-9.9 - - -- ... - -------- 15,991 4,,17 9,116 - -- 9, -060 .. 3 124.,05 2.). 3 - 4 .. : 73 8 , 64 4,164 1,3.01., 33 31666 1035 :45 27 ,. 99.8 ..2.1..,- 536.,.70 15,07 6 . z1, 53b.s.70 11536170 473,808 29 4 11....1 30,C ------- ' - -- = 0.8 -2.0 Estim t d Re no from Tax Levy for Current Y ar 633,179 23- 9.1.057 2,400. 2,19 5 2..f 80.5 -. t 417.2 ..3.8 15399z. -- From Reserl 2...9 9- . 060. 2 3 2 .,364. 3 ..2 . 4.,16t I- _27-1-9-9-8. _. 0 7. 151076- -5 076- 0 ... � x.615 21,.536,...7.05 - 22_. 300, OOb_ 22 54,$10 25. 80,_000 2O 473 -, $0$ .16, 720 - - -- .,3.7.6.... .L454,7'76_ t, 454 , 776 b HIBIT 2 *DETAILS OF CAPITAL EXPENDITURES FOR GENERAL FIXED ASSETS OUT OF CURRENT REVENUE Nvo�eneral Government 2. Protection to Persons and Property 3. Public Works 4. Sanitation and Waste Removal - - . 5. Health 6. Social Welfare 7 Recreation Services 8. Community Services 9. Miscellaneous (Not otherwise provided) -- - - - -- ... Total Expenditure (to agree with Item 13 Page 4) * Refer to Page 4 F Amount .2-,100-. - 6.,..500.. 195, 000. EXHIBIT 3 GENERAL FUND REVENUE 1 LICENSES AND PERMITS Professional and Business _ .. Building Permits Animals Amusement Mobile Equipment Licensing Act ... Mobile Homes ...... . ...... .... Other (Specify) .. Sub Total 2. RENTS, CONCESSIONS AND FRANCHISES Sundry Rentals Equipment Rentals Concessions Franchises Sub Total 3 FINES - ---- --- - - - -- - -- --- -- -- --- - - - - . - - -- Sub Total 4 INTEREST, TAR PENALTIES, ETC. Interest Earned .- Exchange Earned Tax Sale Surplus Transferred to General Account Penalties and Costs on Tax Arrears Other (Specify) .. . Sub Total ERVICE CHARGES Commissions Homeowners Tax Discount Commission Tax Certificates and Search Fees Sewer Service Charges Sanitary - ------ _ Other (Specify) Farm Purchase Bd. Sub Total 6 RECREATION AND COMMUNITY SERVICES Recreation Community Services including Cemetery Sub Total 7 CONTRIBUTIONS GRANTS & SUBSIDIES Dominion Government In Lieu of Taxes Provincial Government Municipalities Assistance Act Public Welfare Assistance Act . Crown Property Municipal Grants Act . Alberta C-, ..- aa.: Telephones (in Lieu of Taxes) Road ----- . -. Natural Resources - -Cra.zing. Leases Agricultural Service Board Farm Purchase Board .. Other (S tfy) Domini on - E M.O. Prov. M-- 8Sur. -oe Re e.lam - - - - -- #a Municipal Government Utilities Surplus Transferred In Lieu of Taxes ther (S fyZ -.Olds HOsp Deb N�unicipalities - E M.O. Sub Total 8 111<ISCEIJ ANEOU�R .. , . _ (Spedfy)Mi S C . HH--omeowner - - -- t X � ... Dividend. - - A-, A--. M. D. & C Water Works Admin. Sub Total 9. TOTAL REVENUE EXCEPTING CURRENT TAXES 10 BALANCE REQUIRED FROM CURRENT TAXES Real Property (Land Buildings and Improvements) -0 Local Improvements Frontage Electric Light and Power Pipe Line . -- Business Sub Total TOTAL CURRENT REVENUE Surplus from previous year (if used) Total Deficit for year GRAND TOTAL Previous Year Prev) ous Year . -- - - -- ... -- Current Year So50 -- - - - - -- 50 - -- -- 21 500. 3..:.520 Estimate Form - - -- ---- - .......... . . . .. 3- :.500 300.... 1971 No. 72-69 Page 2 7 Estimated Actual 2SU, .. „ Estimated Re enu Re enu 4.623 .3.3.00 Revenue Previous Year Prev) ous Year . -- - - -- ... -- Current Year So50 -- - - - - -- 50 - -- -- 21 500. 3..:.520 ... - - -- ---- - .......... . . . .. 3- :.500 300.... l.f -53 - 1 -,Q00 2SU, .. „ 550 -- 3. -1 30o 4.623 .3.3.00 -- - - - - -- _ 3 , 600 10.1.000 10, 997 14,297 .... I -- .... -- 12 , 000 13.660 153300 -buu l 920 800 .21.0.00--- ---- -- - - 2-7000 2.2174 - - - -- - - -- - -- - 17,517. 17,528 - - - -- - -- 17,700 19,517 19.702 1 -19,700 1, 000 -1 21 __8_ -- - -- - - -- - -- - -- 1 100 50 1,700 58 1,710 50 - -- 1,7 0 75 - - -- See Below - - -- 1 2, 2,850 2 50. 44 4 I NIL 0 NIL 295,.449 2953450 24.5,.450. 2,000 1,489 1 ,.500. - 9 -,100 - 9,100 9 -, 500.. 179.,.1$0 1.79_,.180 --- -250,-70.0 - - - -- NIL 104 - - - - - -- -- NIL 13,300 11,.581 - -- 21,.2.00 75 -- - 50 - -- NIL. 1, 000 1,_573 - -1 -, -200.. 200 .585 600. NIL 746 746 - -- - -- 7 -46 •- ---- 99 57 100 ". 580,996. $.0,.000. 4-,-600.- - - -- - - -- 500. 5 .50_,.808- 3,5-00 .500. 33 46;.95.0 4-,-624 4go g 08 1 I 850100 . 5y5, 61 I 1,1$4.,746.. 1,217,212... 2 45. 1$01.818 . 2 .. 3 6 180,_ 3 $ - - -- 4,000. 4,596 - - - - 1,372,029 1 0 0 2 I 29164.072 20164, 0 2 7 Municipal Supplies EXHIBIT 4 1071 Estimate Form No. 72-69 Page 3 GENERAL FUND EXPENDITURE Estimated E p nditur Previous Year Actual E penditur Previous Year Estimated Expenditure Current Y ar 11 500 • -- -- --- -- - -1... -- 1 GENERAL GOVERNMENTSeC Sec.—Treas. . Salaries • — 10 250 � 101250 - - --- - _ AssIt. and others 15_,300 16-,-.4.5$ . __ -- _ 1-7.,_600 Assessors Fees or Salary & M_ _ i le a ge ( net) 7,800---- - , 015 -_- Audit Fees 9.50.- 1_ ,-3.1.4 - ._. ..... 900.- - =?= Misc. 2.50... 652... Councillor Fees - 14,500, 1.5,194 .. 0 ..........1.5 -40 --. • Legal and Tax Recovery Expense �:x Mileage 600 • 400. -- - 1. -6 - -- 347 • 500 400. Rent Printing and Stationery 50 4,000 — -- 2x3.90 2.a -400• - - Land Titles Office 600_. 654 _ . _ .. ...... .. 650.- - Elections, Plebicites, Votes net 300., 5 -56 - Postage Telegrams, Telephone 1 boo. s -- - --- 1.13-04, 1.,.50Q... Insurance &- Li- cences 250 . 1 *-5-54 • 1 -.500- - Office Expense & Caretaking 5 -, -500 _ . - g- ,.906... - - - -- -- - - -- - 9- -,-000,. Association Fees 700,. bg5 .. --- --- -- ---- -- ---- --- -- ........700-._ Bond Premium 1 -50... 2 -55.. ..-- ...2.50-, . Delegates - 1,..500. 2,641,- '- - - - - - -- - 24- 500'.. Pensions Superann_uati.on. 11.,.000- -- .10 x-711-. - -1.0.,.700 - -- - -- Medcal 200 4,. _ . _... 4 -, -200. .- - - -- -- 4. 20 _3-- - -- -- Unemployment Insurance Commission 350 3 5O incl. P.W• 2 7 271 Workmen's Compensation Board Appraisal 625 -- Newspa -per 3,050 - 3 9 040.. , 050 • _ Other (Specify) C. P. P . 4,_ 200 3,126, 3..,100--- - Gr..oup. Insurance 2 1100 2 ,100. Sub Total 90,425. 95. 118. 8,944 5,829 9 000 2 PROTECTION TO PERSONS AND PROPERTY Fire Protection - - - -. - -. 3 Police Protection Pounds 400 5 ..... .. - - - 3 50 Street Lighting 1- ,_500, -- - 2,.3.2 -9 - -- - - - - -- .. - -- Pests and Weeds Agricultural Service Board 321800. 2.7 } 420 r.. .. .5..4-x-750 ..- Inspections Hydrant Rental Other (Specify) Sub Total 35; 9936 43,644 1 66, 00 3 PUBLIC WORKS Miscellaneous 1 260, 766 265 000 270,000. treets a Roads Labor __ Gravel ix , 85,000 7Q, 271. $0, 000 ��xlc Material 125,000 - - 1.2.2,727• Fuel x 66,000. 65-,-703 - -,- - -- - 75-,-000.•_ x�a Shop Exp 7,500 6-1--698-- - - -- ---- - - - - -- 7,.5.00-. Machinery Repairs 105.- ,.000. 92..r- .579.. 100,9Q0. Machinery Rent - .._ 1.1 , 000. 33-1399, --- - - -- Workment.s Comp._ Bd. Other (Specify) _ 2,900 2,908 _.. 3,000.E Roadmen's .Milea -ge ... 2-,-500 1, 966 . .... -- Un.eznp -,. Insurance. 2 ,.500. 1.921. - -- R..ights of Way, etc..... 15-, 000 19 -; 647 • -- -- - -26 -, -000 . S.urve.ys A--- !Engi.neeri ng _. -10- ,000 12,03.1 6_, -000.. Road &.. I•az?.d. Rents - 806 - -- - - -4k - - - -- 600-. Insur..ance &. Li,.cenc.e.s. Insurance 6,.5QO 4.,$70,- 5. Total 708,700 59 . 7 20- QQ 4 SANITATION AND WASTE REMOVAL Sewers (Operation & Maintenance) & Nuisance Grounds Garbage Removal _. . -.. -. _ ._ .._.. 5,000 33-- 2,000. Sub -Total j 3 9 5,000. 2 000 5 HEALTH (Exclude Requisitions) Public Health (M.H.O. Clinics, etc.) 200 - -- - - -- 2-00-. Medical Dental and Allied Services (Include Indigents) . ........ . - -- - Indigent Hospital Care - - - --------- Other (Specify) 4t Sub Total 200 200 497 6 SOCIAL WELF unem. Unemployables 1,000 600 Aid to Unemployed Employables (Exclude Health) 2, 500_ - -- 800 1_, 076 800 __ ...... 1,490 ....... $00 Charitable Grants _ ____ ______ __ __ _ Other (Specify) Sub Total 1 4,300 1 2.800 20373, Sheet Total to be Carried Forward to Page 4 1 '893,081. 1 852.269. • - -__ a ..er • 0,110FAMN M NMI . nmlll .II.iWrr•I�Iw�11+��..�s.iwA Municipal Supplies r Hall Estimate Form Comfort Station 1971 No. 72 -69 Page 4 GENERAL FUND EXPENDITURES (Continued) I Estim bed Expenditure Previou Y r Actual Expenditure I Pre ions Year Estimated Expenditure 1 Current Year Carried Forward from Page 3 852 269. 830,364 893.081 7 EDUCATION 613 809 613 , 809 614 , 765 I School Foundation Program Fund Requisition ? 215,033. 217, 690 233, 786. Supplementary School Requisitions Tourist Camp 3 Sub Total ORECREATION - 2 t,.2 1... g 31 X499 I I �� .5.51. AND COMMUNITY SERVICES 500.. 303.- 600. Parks Rinks General Recreation 10 -,000- 8,795. - 10,000 -- Other (Specify) 500 Cemetery - Hall Comfort Station Library Swimming Pool - Golf Course Tourist Camp 3 325 32 Grants _ -2 -5' - --- - -- -5 Recreation Board Administration Costs Other (Specify) - Sub Total 10.82 9,423. I '?- ,.500 •. 9 DEBT CHARGES Gen. Debenture Debt - -2.,.- 500 - -- 2., 495 • *"Gen Capital Loans 16 000' 6, 105 Temporary Loans (Interest Only) Bank Service Charges and Exchange) -, - - -- Other (Specify) - -- 18,500 100500, Sub Total 8.600. 1 10 UTILITIES Deficits Provided Electric Light - Waterworks Gas Other (Specify) 1,340 . 1 3 31 t__. -i 3 -40 , Municipal Levies Water Frontage Tax .. - - - -a- Other (Specify) _ Sub Total 1.331 1 1 1 3 40 • 1,340 11 PROVISION FOR RESERVES U 11 t bl Taxes 16,451 20,366 - _ 20,000 -..- nco ec a e - Uncollectable Accounts Receivable Contingencies - - Future Expenditures (Specify) Sub Total 451. 2O • 000. 20. 12 COI. ,. r,.....,,. ,! TO RESERVE FUNDS (Specify) 4 -- - --- - Sub Total 1 ____ I __ —_ I I OCONTRIBUTIONS TO GENERAL CAPITAL ��.. No AND LOAN FUND" Sub Total 161,2 9. 0 .600 • 1 000 1 14 JOINT OR SPECIAL EXPENDITURES NIL Hospitalization Benefits Plan Requisition ------ Supplementary Hospital Requisition 19,086. 21 ... _ 43 - ,106 -. Health Unit Requisition 13,294. 13,294 13 , 294. Homes for the Aged 81106. 8 , 109 *_8_109?, 3 693 3,692. - -- - - -- . - - -- 2 ,- 049. -- Planning Commission � - - Auxilliary Hospital 27 2200 Nursing Home Other (Specify) Sub Total 1 44.179. 1 46.925 1 1 93,.741, 15 MISCELLANE,.I_ry .s.,,,..,, ,.,,...,-ES Trade and Industrial Development .. Discount on �31XyX Homeowner 501006. 469650 80 -7-000. Civil Defence _- . 1,300. 1 , 440 1.,.500 .. Other (specify) Surface Reelam. - -- 204 200, Other Grants & Sundry 500. 153 134.. Farm Purchase Board 32. - NIL.. Sub Total 51,800 1 48,479 1 Total Current Expenditure 11.9 58 , 266. 1 Deficit from Previous Year I I _ Total 11.9 58 , 26� —I / Surplus for Year GRAND TOTAL 11.967.206. 12. 002.66.3 _ Includes Principal and Interest. Details on Page 1 24164^072• P.—M—