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Home My WebLink About1984-05-08 Council MinutesCOURT OF REVISION MAY 8th, 1984 P 2 he presently has 7 sows, 25 weaners as well as shepp and goats and 3 cows He noted he has no other job off the farm He requested the court to consider him as a farmer and remove the assessment from his buildings Mr Dunay noted the buildings are now assessed at $2440, that Mr Heysa is working towards establishing a farm and has purchased an irrigation system He recommended cancellation of the improvement assessment of $2440, and no change in the land assessment Mr Heysa left the hearing at this time The Court noted the land is very poor, and after further discussion Mr Code moved that the improvement assessment of $2440 be cancelled CARRIED 9 50 A M - Mildenstei.n Farm & Ranch Ltd -- Pt SW & NW 31- 28 -23 -4 = ROLL # 510 01 It was noted Mr Mildenstein was not present for the hearing Mr Dunay noted the mobile home had been removed from this land some time ago and he recommended cancellation of the improvement assessment of $890 Mr Maerz moved to cancel the improvement assessment of $890 CARRIED 7 10 00 A____ ovaZ _ _ MNAn_Alberta_Cor2ora __ tion__ Pt NW 34- 28 -23 -4 - ROLL # 522 01 - - - - - -- -------------- - - - - - It was noted no one was present for the hearing Mr Dunay noted the wrong depreciation had been used in this calculation and recommended reduction of the improvement assessment from $1870 to $1820 Mr Code moved to reduce the improvement assessment from $1870 to $1820 CARRIED N2va2_An_Alberta_Corp2rat12n__ Pt SW 10- 31 -24 -4 ROLL # 2884 01 ------------- - - - - -- Mr Dunay noted wrong depreciation had been used and recommended reduction of the improvement assessment from $2120 to $1880 Mr Maerz moved to reduce the improvement assessment from $2120 to $1880 CARRIED _ _NovaZ_An_Alberta_Corporation__ Pt SW - 11- 33 -26 -4 ROLL # 4756 01 ----------------- - - - - -- Mr Dunay noted the wrong conversion factor had been used and wrong depreciation also on the machinery and equipment and improvements He recommended reduction from 1900 to 1480 on the machinery and equipment and a reduction from 1000 to 940 on the improvements Mr Boake moved to accept the recommendation and reduce the machinery and equipment assessment from 1900 to $1480 and the improvement assessment from $1000 to $940. CARRIED N2v42_An Alberta - Corporation__ Pt NW 2-33-26-4 # 4720 ------ - - - -- ----------- - - - - -- Mr Dunay noted Nova felt the wrong depreciation had been used on improvements at this location but after review of the assessment there were no errors Mr Maerz moved that there be no change made in the assessment CARRIED 10 15 A M - Canadian Western Natural Gas Ltd - Pt NE 36- 28 -23 -4 ROLL # 6138 Mr Dunay noted there is a meter station at this location and he reviewed the section of the Municipal Taxation Act which states equipment used for a distribution system for hamlet areas etc must not be assessed. He noted that after checking the machinery and equipment at this location is not assessed and recommended no change Mr Mueller moved that there be no change made in the assessment CARRIED Lots 8& 9 Block 2 Plan Huxley 6680 A P - Canadian Western Natural Gas Ltd - Pt NW 17- 34 -23 -4 --ROLL # 7121 ---------------------------------------------------------- Mr Dunay recommended cancellation of the assessment on the machinery and equipment of $370 and no change be made for the building assessment Mr Boake moved to cancel the machinery and equipment assessment of $370 CARRIED I I I COURT OF REVISION MAY - Canadian Western Natural Gas Ltd - Pt NW 9- 30 -24 -4 ROLL # 1971 ------------------------------------------------- - - - - -- Mr Dunay noted this also is a meter station and recommends assessment on machinery and equipment of $140 be cancelled Mr Hastie moved that the assessment on machinery and equipment of $140 be cancelled. CARRIED Canadian Western Natural Gas Ltd - Pt NW 26- 33 -26 -4 - ROLL # 7736 — ------------------------------------------------------- Mr Dunay noted this is a meter station and recommends assessment on machinery and equipment of $360 be cancelled Mr. Maerz moved that the assessment on machinery and equipment of $360 be cancelled '. CARRIED 9 10 20 A M - Albert Schneider - SW 3- 33 -26 -4 - ROLL 4723 02 ----------------------------------------------------- Mr Albert Schneider entered the hearing at this time He asked the Court of Revision to cancel the assessment against the residence on his land Pt SW 3- 33 -26 -4 He noted his son lives in the residence on the land and is a welder He noted his son lives there to keep the farm up as he is not able to live there anymore Mr Dunay noted this is a rented residence and the assessment is only against the residence - not other buildings He also noted the renter has no income coming from the farm and his principal income is from his welding occupation Mr Schneider noted he had rented the land to his son in 1984 Mr Dunay noted the house is assessable unless the person living in the residence is earning a livelihood from the farm Mr Schneider was thanked for coming and he left the hearing Hr Dunay noted he would review the situation this fall for the 1985 assessment and if the renter is actually farming the land then the assessment could be removed for the 1985 taxation year After discussion of this matter Mr Mueller moved that no change be made in the assessment against the rental house CARRIED 10 10 35 A M - Maurice Tourneur - Pt NE 1- 32 -23 -4 - 20 acres ROLL NO 3473 Mr Tourneur entered the hearing at this time He noted he paid about $1820 taxes on his property which he felt was too high Mr. Dunay noted Mr. Tourneur is not a farmer and his residence is assessed The house was built in 1963 and is a large home. Mr Dunay noted that there is other buildings assessed also on this ; property - a quonset which also is quite large, and he could find no error in the calculation of the assessment and recommended no change I He noted further that the land is assessed as a non farm acreage Mr Tourneur noted that other people are not paying as much taxes ' as he is and have more land Mr Tourneur was advised he could I appeal the decision made here today to the Provincial Court of Appeal if he still was not satisfied He was also advised the assessment is high because the house is quite large Mr Tourneur left the hearing at this time Mr Maerz moved that there be no change made in the assessment on this property CARRIED 11 10 50 A M - - - George_achele - Pt SW 11- 31 -22 -4 - 20 acres ROLL # 2579 ----------- - - -- -K-e------------------------------- - - - - -- Mr Dunay read a letter from Mr Kaechele in which he advised he could not be present today He advised the court by his letter that he had sold all his land with the exception of 20 acres on which he lives He pointed out that the quonset on his land is being used by the farmer who now rents his 20 acres of land for farming purposes He believes he is being unfairly taxed as his buildings are taxes and others who are not farming are not paying taxes on their buildings Mr Dunay advised the Court he had cancelled the assessment on the workshop as it was now being used by a D COURT OF REVISION MAY 8th, 1984 P 4 but he could recommend no change in the assessment on the house After discussion Mr Maerz moved that there be no change made in the assessment on the house or land CARRIED 12 ROLL NO 3120 01 11 05 A M - Norman Tainsh Pt NE 25- 31 -25 -4 - 2 10 acres ----------------------------------------------------- - - - - -- Mr Tainsh entered the hearing at this time and he advised the Court he had attempted to compare the assessment on his old home to the assessment on his new home by comparison of the appraisals done for both parcels Mr Dunay adised Mr. Tainsh he could not compare assessments in this manner Mr Tainsh then reviewed the costs incurred in construction of his new residence and he stated he felt the assessment on the new home was too high Mr Dunay advised Mr Tainsh that the assessment on the house of $10,100 is because of the size of the house - 2100 square feet, as well as the age of the house Mr Dunay further noted there did not appear to be any error in the calculations Mr Tainsh was advised, in answer to a question, that trees and landscaping did not enter into assessment calculations He then left the hearing. Mr Boake moved that there be no change in the assessment on this property CARRIED 13 11 15 A M - Brian Payne___Pt__NE 4- 30 -26 -4 - 20 acres --------------- - - - - -- ---------------- - - - - -- ROLL # 2311 01 Mr Payne entered the hearing at this time Mr Dunay read a letter received from Mr. Payne concerning the assessment on his buildings and he outlined his objections He had applied for redesignation of this quarter from agricultural conservation to agricultural as he was planning on starting an intensive dairy operation on his 20 acres Economics did not allow him to proceed at this time and he is presently living away from the land, working in Brooks The 20 acre parcel is up for sale and he feels having the buildings assessed would harm his chances of selling same as an intensive parcel of land The assessment on the improvements is $2720 and on the land $560 The house is presently rented out and Mr. Dunay noted as a rented house he had no choice but to assess it Mr Payne left the hearing at this time Mr Boake moved that there be no change made in the assessment of the land and buildings CARRIED 14 11.30 A_M__Mrs E Neufeld -Pt NE 16- 31 -26 -4 - 11 14 acres - - - - - -- --------------------------------------- - - - - -- ROLL # 3220 01 Mrs E Neufeld and Mr Derrick Page entered the hearing at this time Mr Dunay read a letter received from Mr and Mrs Neufeld Mrs Neufeld advised the Court that they made about $7500 00 gross from their hog operation and her husband works away from the farm as a carpenter She noted he also works for Mr Page during harvest and seeding time They hope to work up a more intensive hog operation as time goes by, Mr. Dunay noted the assessment on the house is $5610 and the land is assessed at $330, and there are 11 14 acres in the parcel Mr. Dunay read a seciton of the Municipal Taxation Act which relates to Mr and Mrs Neufeld's situation As the principal source of income is not from the farming operation, but from work away from the farm, he had to assess the buildings, and he recommended no change in the assessment After discussion of the situation with Mrs Neufeld and Mr Page about who sets these regulations, and noting the house is new and about 1100 square feet, and advising Mrs Neufeld they had the right to appeal the decision of the Court of Revision to the Provincial Court of Appeal, Mr Page and Mrs Neufeld left the hearing. After further discussion Mr Code moved that there be no change made in the assessment on the land and buildings CARRIED 15 11.40 A M Gulf Canada Resources LSD 5- 34- 30 -22 -4 ROLL # 6240 ------------------------------------------------ - - - - -- It was noted no one from Gulf was present for the hearing Mr Dunay noted that a tank had been removed from this site and recommended reduction of the assessment on machinery and equipment from $2840 to $2700 / COURT OF REVISION MAY 8th, 1984 P 5 Mr Maerz moved to reduce the machinery and equipment assessment from $2840 to $2700.00 - Gulf Canada Resources - LSD 11- 34- 30 -22 -4 ROLL #6239 - ----------------------------------------------- Mr Dunay noted that a fisher control valve had been removed and the assessment should be changed according Recommended a reduction of $60 from $1910 to $1850 Mr Maerz moved that the assessment on the machinery and equipment be reduced from $1910 to $1850 CARRIED __Gulf Canada Resources- LSD 9- 21- 29 -24 -4 ------------------------------ - - - - -- Mr Dunay noted the dehydrator was the other machinery and equipment machinery and equipment assessment Mr Meuller moved that the assessm from $1540 to $1160 ROLL 46226 assessed separately and then assessed with Recommended reduction of $380 on the of $1540 to bring it to $1160 ant on the machinery and equipment be reduced CARRIED ___Gulf Canada_ Resources - LSD 2- 2- 32 -22 -4 ROLL 6257 Mr Dunay noted the well is not in production and recommends cancellation of the assessment of $2940 After discussion Mr Maerz moved approval for cancellation of the assessment of $2940 CARRIED 16 11 45 A M -_ Marathon _Realty Various_ApPeals --------- - - - - -- Mr Dunay advised the Court that Marathon Realty had withdrawn all their appeals 17 11 50 - A G Flather Pt. SW 26- 29 -21 -4 - 4 72 acres ROLL No 728 53 Mr Dunay noted this land is in the area recently annexed from I D 7 and the size of the trailer is incorrect It was assessed as a 70 foot trailer but that measurement includes the hitch He recommends reduction of the improvement assessment from $3130 to $2980 and no change in the land assessment Mr Maerz moved that the improvement assessment be reduced from $3130 to $2980 CARRIED Mr Mueller moved that the Court of Revision do now adjourn CARRIED --------------- - - -- Recording Secretary ,7 �7/ I AGENDA COUNCIL MEETING MAY 8th, 1984 1 Approval of Minutes April 24th, 1984 2 Approval of A.S B Minutes - April 19th, 1984 3 Approval of Accounts to be paid today May 8th, 1984 4 Appointments B Kathol - 2.30 P M ?Mickey Clark 5 Court of Revision - 9.15 A M 6 By -Law Number 1037 - 1984 Mill rates 7 Set Reserve Bids for Tax Sale Lands 8 Disposition of balance of M D History Books 9 Letter from P B I re. road closure 10 Review information regarding dog control by -law and cost for dog catcher 11 J. C Jeffery report - April 24th to May 8th, 1984 12 Review requisition from Drumheller Solid Waste Management Association and 1984 budget figures 13 Review letter from Edward Dunay regarding assessment of machinery and equipment 14 Review request from Norman Tainsh re. Crossroads Association subdivision 15 Road Committee - April 30th, 1984 16 Review prices obtained from Esso and Gulf re gas - do you wish to tender contract out 17 Review divisional boundary change request - Report from Finlay Code 18 Letter from Woods Gordon re productivity improvement audit 19 Cancel 1983 penalty - SE 24- 34 -22 -4 COUNCIL MEETING MAY 8th, 1984 A regular meeting of the Council of the Municipal District of Kneehill #48 was held in the M D Office, Three Hills, on Tuesday, May 8th, 1984, commencing at 9.00 P M Those present were• J Finlay Code Division 1 Otto Hoff Division 2 (Reeve) PRESENT Robert E. Boake Division 3 Richard A Maerz Division 4 Harold Mueller Division 5 ✓� Bruce Hastie Division 6 Reginald G Campbell Division 7 Mrs Evelyn Mattson, Trustee for the Three Hills School Division was also present Mrs Susan Friesen representive from the Capital Mr J C Jeffery, Municipal Administrator Mrs Jean Wilkinson, Assistant Administrator was also present and recorded the minutes Mr Edward Dunay, Assessor for the M D was also present TABLE Mr Hastie moved that the minutes of the last meeting be reviewed later today APPROVAL CARRIED MINUTES The minutes of the Ag Service Board meeting of April 19th were briefly reviewed A S B and some items discussed Mr Boake then moved approval of the minutes MINUTES CARRIED The council meeting then adjourned in order to hold Court of Revision which HOLD was scheduled for today commencing at 9 15 A M CT OF Mr Dunay left the meeting following completion of court of revision REVISION The meeting then adjourned for dinner between 12 00 Noon and 1 00 P M DINNER Mr Mueller moved approval of the accounts listed for payment today ' ACCOUNTS subject to further review by the finance committee of Otto Hoff, R A Maerz, Finlay Code and Harold Mueller CARRIED Mr Jeffery gave each councillor a copy of the proposed 1984 mill rate by -law 1984 MILL and the 1984 budget figures were reviewed and discussed in detail RATES It was noted the John Deere motor grader on the main crew is not working well and alot of money has been spent on the machine It is possible this grader should be traded off this year, but this has not been budgeted for i The possibility of leasing a Cat grader was also discussed It was agreed the mill rate by -law would be reviewed again later today I Mr Jeffery noted Mr Hazelton Linden Contractors is back crushing chips now ADVANCE HE will have 5000 yards of chips done by the weekend He has requested the RE M D advance him $18,000 00 on account of the gravel crushing contract GRAVEL After discussion Mr Hastie moved that the M D advance Linden Contractors CRUSHING the sum of $18,000 00 towards his gravel crushing account CARRIED The disposal of the remainder of the M D history books was reviewed and HISTORY after discussion and noting there are still 8 books remaining, Mr Campbell BOOKS moved that the M D donate a copy of the book to each of the six local town libraries - Three Hills, Trochu, Carbon, Acme, Linden and Torrington if they are interested CARRIED Mr Maerz left the meeting for a few moments at this time LETTER Mr Jeffery read a letter received from P B I and the school advise they FROM cannot afford to comply with the conditions imposed by the M.D for closure P BI of 6th Avenue North through the school property RE 6th Mr Campbell moved to accept and file the letter AVE CARRIED � Mrs Wilkinson noted that a penalty of $9 27 had been added to the taxes CANCEL LTY PENALTY levied on SE 24- 34 -22 -4 prior to a motion being made by council to cancel $9 A the taxes levied on this land The land had been taken over by the government for the Buffalo Jump Park and the taxes were cancelled, but the $9 27 �` ^^ penalty still remains charged to the land Mr Code moved that the $9 27 penalty be cancelled from Roll 5012 SE 24- 34 -22 -4 CARRIED COUNCIL MEETING MAY 8th, 1984 P 2 Mr Jeffery read a letter from Woods, Gordon in which they advise they would like to conduct a productivity audit of the M D of Kneehill They have been hired by the Department of Municipal Affairs to conduct these audits on different municipalities and the government will pay up to 50% of the costs After discussion Mr Hastie moved that the company be advised the M D is not interested in having this productivity audit conducted CARRIED Mr Jeffery reviewed the 1984 budget of the Drumheller Solid Waste Management Association and noted that there is about a 6 36% increase over their 1983 budget The M D had indicated to the association they would not approve a budget which exceeded 5% increase Mr Maerz returned to the meeting at this time PRODUCTIVITY AUDIT WOODS, GORDON cae Mr Jeffery noted that the requisition for the Drumheller Solid Waste Management Association is made up as follows 3384 population - membership fee at 50� per person $1692 00 hauling at $8 28 per person $28019 52 Landfill costs at $5 14 $17393 76 Total $47105 28 Less paid on account of 1984 requisition $21990 00 Balance Owing $25115 28 After further discussion of this matter, Mr Campbell moved that the M D accept the requisition of $47,105 28 for 1984 CARRIED Mr Edward Dunay entered the meeting at this time and Mr Jeffery read a letter from the Minister of Municipal Affairs regarding the possible need to change the method of assessment of machinery and equipment used by industry Mr Dunay had prepared a letter regarding this proposed change and Mr Jeffery read this letter to council Mr Dunay indicated if there was a change made to the assessment method the M D would lose approximately 36 5% of its total live assessment. This would mean an extremely heavy burden would have to be put on to the farm land and hamlet properties After discussion of this matter, Mr Maerz moved that a letter be sent to Mr Koziak outlining the comments made by the M D assessor Mr Dunay CARRIED DRUM SOLID WASTE ASSOCIATION BUDGET & 1984 REQUISITION �Lu 9 j The meeting then reviewed the proposed 1984 mill rate by -law again and following lengthy discussion Mr Campbell moved first reading to by -law 1037 to set the 1984 mill rates as follows. Municipal Mill Rate 115 mills Supplementary School 54 95 mills Home for the Aged 1 93 mills Ambulance 0 99 mills Recreation 3 00 mills Planning 0 65 mills Business Tax Municipal Rate 40 mills, School Rate 40 mills - total 80 mills CARRIED Mr Boake moved second reading to this by -law CARRIED Z� PROPOSAL TO CHANGE ASSESSMENT ON MACHINERY & EQUIPMENT 1984 MILL RATE BY -LAW #1037 176 52 mills School Foundation 45 43 mills Uniform Mill Rate for Fire Protection 2 56 mills Trochu Recreation 2 00 mills Hospital Levy - Drumheller area 0 66 mills Hospital Levy - Three Hills area 1 60 mills Hospital Levy - Olds Area 2 55 mills Hospital Levy - Trochu Area 5 16 mills Power & Pipeline - Supplementary School 64 98 mills Hospital 1 46 mills Business Tax Municipal Rate 40 mills, School Rate 40 mills - total 80 mills CARRIED Mr Boake moved second reading to this by -law CARRIED Z� PROPOSAL TO CHANGE ASSESSMENT ON MACHINERY & EQUIPMENT 1984 MILL RATE BY -LAW #1037 n Ll COUNCIL MEETING MAY 8th, 1984 P 3 Mr Code moved that third reading be given to this by -law at this time CARRIED UNANIMOUSLY Mr Maerz moved third reading to this by -law CARRIED 0 There was discussion with Miss Mattson regarding the school budget and �Qr the increased costs and it was suggested that the M D council should \e review with the school division their budget proposals each year S �_ and Mr Hastie moved that the M D request the school division arrange ' meetingswith the M D council to review their budget proposals for each year CARRIED `` Mr Jeffery reviewed with council various parcels of land which will be coming up for sale at the 1984 tax sale which is scheduled for May 22nd, 1984 Reserve bids must be set for each parcel of land Mr Dunay has prepared appraisals of the properties and these were reviewed by council and discussed, and the following motions made. Mr Boake moved that the reserve bids for the Walter Schafer land be as follows* 1 S E 6- 32 -25 -4 - 157 82 acres $121,240 00 2 S W 6- 32 -25 -4 - 157 53 acres $113,052 00 3 SW 11- 32 -26 -4 - 159 00 acres $ 87,450.00 CARRIED Mr Code moved that the reserve bids for the Grainger Lots be as follows Lot 4 to 6 in Block 4 Plan 990 A 0 $500 00 Lots 39 and 40 in Block 4 Plan 990 A 0 $500 00 CARRIED Mr Campbell moved that the reserve bids for the Swalwell Lots be as follows- Lot 9 Block 2 Plan 5050 A K Lot 10 Block 2 Plan 5050 A K $500.00 $550 00 CARRIED Mr Maerz moved that the reserve bid for the Wimborne Lot be as follows. Lot 1, Block 2 Plan 7015 E F , Wimborne $850 00 CARRIED RESERVE BIDS FOR TAX SALE LAND The need to have a dog catcher in the M D was then reviewed in detail Tri Eagle DOG Services from Airdrie have proposed a cost for this service and forwarded CATCHER a copy of a by -law which would have to be passed. Tri Eagle would undertake the FOR M D service for the M D and would spend two hours a week, but would wish to have ? a contract for at least one year no i "'N After discussion of this matter and noting it would cost about $2300.00 per year, the matter was left for discussion later today Mr B Kathol and Mr Monty McGregor, from Alberta Transportation entered the meeting at this time and reviewed with council various items as follows 1 The possibility that the Minister of Transportation will make the regular road grants from the province to municipalities conditional on the M D 's DISCUSS using the funds to hire private contractors to do the necessary road work WITH ALTA This matter was discussed in detail with Mr Kathol and Mr McGregor and TRANSP the various impacts it would have on the M D were outlined Mr Kathol RE. was advised a letter had been sent by the M D to the Minister as well ROAD It was noted that if gravel crushing is considered as part of the road grant GRANT it would cover a portion of the M D road grant but not all It was noted if the ETC Minister required that only one -half of the road grant to be used for hiring private contractors including gravel crushing, this would not affect the M D too much Mr Kathol noted the government will be paving SR 575 from the Hesketh corner to Kirkpatrick and the road from Kirkpatrick to Drumheller may be looked at next year Highway 21 will be up- graded and paved in 1984 and the other roads suggested by the M D O COUNCIL MEETING MAY 8th, 1984 P 4 The other roads suggested by the M D for improvement will be reviewed by the department at some later date There was discussion concerning the Tolman River Hill road and the problems being encountered by farmers moving large farm machinery over the bridge and up the hills Turnouts suggested previously will not solve the problem and Mr Kathol noted the government is not likely willing to spend money on the road to install a passing lane The possibility of removing the inside guard rail and levelling out the edges of the road and making some improvement to the ditches was discussed as a possible solution Mr McGregor noted there will be a passing climbing lane installed on the Morrin River Hill when #27 is rebuilt. There was discussion about SR 583 and when it might be re -paved as there are several bad spots which should be repaired before the whole road deteriorates Mr Code noted there is a one mile stretch of SR 575 dust before the Hesketh corner which is very bad and likely should be resurfaced when the rest of the road from Hesketh east is re- surfaced Mr Kathol noted that his department is taking the position with some roads that they should be left to totally deteriorate before being rebuilt in order to get value from money already spent on the road Mr Maerz asked about the possibility of improvement to the road from the Dairy King north through P B I , and Mr Kathol agreed he would review the suggestion again Mr Kathol was asked to have a look at a stretch of road on SR 806 ; just to the north of the Village of Linden as numerous accidents occur at this location and he agreed he would do so on his way back to Airdrie There was discussion about the use of pure salt as opposed to a mixture of sand I and salt I Mr Kathol indicated the government will also be redoing about 4 kilometers of road across the river on the Dinasour Trail There was also discussion about the damge which would be caused to SR 837 if the gravel for re- paving SR 575 is taken from the Garson Pit and it was noted the SR 837 was dust re- surfaced last year It had been suggested by Mr Mueller ! to a representative from Alberta Transportation that the gravel might be taken from the Lowen Estate gravel pit which would shorten the gravel haul and would also preserve SR 837 Mr Kathol agreed this suggestion should be considered if the gravel was of good enough quality Mr Kathol and Mr McGregor were thanked for coming and they left the meeting Mr Jeffery then reviewed his report covering the period April 24th to May 8th J C 1 Hamlet Street Assistance Program - Huxley still has about $1600 00 left in JEFFERY its program but it was generally agreed the streets have not settled sufficiently REPORT to re- surface them this year ST ASSIST 2 Swalwell still have about $9000 00 left of its grant and it was agreed Mr Jeffery FROG. should check and see if there is any information about whether light coat surfacing will stay on after calcium chloride has been used on the streets and the matter be discussed again at the next meeting The $9000 00 would cover about 2 /3rds of the costs of light coat surfacing for the hamlet It was also noted Mr Rempel should be advised not to proceed with calcium chloride for the Swalwell streets until the matter is reviewed again by council WIMBORNE The Wimborne Community Association are proceeding with purchase of the United Church PLAY property in Wimborne and after discussion of this matter it was noted that the AREA M D had agreed in December of 1983 that it would take title to the property and hold it as a recreational area for the community SALE GRAVEL The Village of Torrington would like to purchase 2000 yards of crushed 3/4" gravel TO from the M D and after discussion Mr Maerz moved that the M D agree to sell the TORRINGTON Village of Torrington 2000 yards of gravel at a price of $3 50 per yard G COUNCIL MEETING MAY 8th, 1984 P 5 with the gravel to come from the Schmautz Pit or the old Torrington Pit if necessary CARRIED There was discussion about the M D buying unleaded gas for its trucks and after discussion it was agreed this was not necessary There was also discussion about whether the M D would hire gravel trucks to ? TO HIRE haul the 11" crush gravel for the Three Hills East Road Project and it was GRAVEL TRUCKS noted there was no money set aside in the budget to hire additional trucks this year, so generally agreed this could not be done However the budget figures could be reviewed later this year Mr Jeffery noted that stop work orders have been posted on the Meston STOP property and Mr Welsh advised the M D not to sign the certification of WORK legal access for Mr George Rock ORDERS Mr Welsh also advised the M D that its policy concerning compulsory retirement MESTON at age 65 is likely contrary to Human Rights Legislation and after discussion Mr RETIREMENT Campbell moved that the policy concerning compulsory retirement at age 65 be POLICY rescinded CARRIED Mr Jeffery noted the employees have requested clarification of the statement CLARIFI- "minor time reporting to doctor may show on an employee's time sheet" CATION in the M D contract and after discussion of same and the method in which M D Mr Jeffery administers the policy, it was agreed no clarification or change WAGE to the policy should be made at this time CONTRACT Mr Maerz moved to accept the report given by Mr Jeffery CARRIED Mr Jeffery noted he had contacted Esso and Gulf Oil regarding gas prices GAS PRICE and after review of the situation and quoted prices, Mr Maerz moved that QUOTES the M D call for tenders for fuel for the six month period ending December 31st, 1984 CARRIED Mr Jeffery read a letter received from Norman Tainsh, solicitor for L Moran MORAN regarding the Crossroads Community Hall proposed subdivision There is & CROSS a problem with completion of the subdivision as Mr Moran is now considering ROADS merely giving the hall a 99 year lease on the property, which would be the HALL same situation as the hall board was in previously with Mr John Moran SUBDIVISION The Hall Board still have not made a decision regarding whether a new hall will be constructed making use of the Ag Society grants which are available which is also complicating the situation It was noted that the M D had signed a release of the previous 99 year lease in order to allow the n completion of the subdivision After discussion Mr Boake moved that the Palliser Regional Planning Commission and Mr Tainsh's office be advised the M D will not consent to completion of the subdivision until some agreement is arrived at whereby the Hall Board will obtain title to the land on which the hall now sits CARRIED The need for a dog catcher in the M D was again reviewed and discussed in DOG CATCHER detail and Mr Maerz moved that the office draft a by -law for consideration FOR M D at the next meeting CARRIED The minutes of the recent road tours held April 30th and May 4th were ROAD TOUR briefly reviewed and Mr Hastie moved to table these until the next meeting MINUTES CARRIED Gb \c� COUNCIL MEETING MAY 8th, 1984 P 6 Mr Code noted he had discussed the proposal for divisional boundary PROPOSED changes with Mickey Clark and Mr Clark suggested the M D should DIV BOUNDARY request Alberta Municipal Affairs to forget the original request CHANGES for changes It appears some other population changes may occur in the next while and any boundary adjustments now might well be outdated again in a year or two c Mr Code then moved that the M D write to the Minister of Municipal i Affairs to forgetthe proposed boundary adjustments at this time CARRIED Mr Jeffery reported that Norman Tainsh, Solicitor, has served NOTICE TO notice on Superior Disposal to terminate the contract for garbage TERMINATE I N pickups and if no further complications arise a new contractor CONTRACT WITH SUPERIOR may be hired shortly Mr Jeffery also noted the Health Unit has just completed an inspection INSPECTION 14 of the proposed rubble pit at Torrington and will now discuss the RUBBLE PIT matter with Dr O'Neil regarding the need for fencing etc Mr Jeffery reported that Canadian Western Natural Gas forwarded by courier today their letter regarding their suggestions for changes to the M D C W N G road crossing agreement and after discussion of this matter and nothing CHANGES TO no -one has had time to review the proposals, Mr Boake moved this matter ROAD CROSSING be tabled until the next meeting of council CARRIED AGREEMENT There was discussion about the possibility of removing the road bans ROAD BANS on the light coat surfacing and Mr Boake moved that the bans on the light coat surfaced roads be set at 90% MOTION DEFEATED Mr maerz moved that this meeting do now adjourn ADJOURNMENT CARRIED TIME- 5.30 P.M. - - - -� - -- ------ - - - - -- - -- KAd -- --- - - - - -- Reeve Mun ip n t rator J C JEFFERY REPORT COVERING PERIOD APRIL 24th to MAY 8th, 1984 1 Hamlet Street Assistance Grant - Amounts remaining $1600 00 forHuxley so should use calcium chloride this year9 Other hamlets with grant monies remaining are Swalwell $9120 88 This is the last year of the current program - Articles of agreements must be sent in soon if you wish to claim balance of funds available 2 Wimborne Community Association - Would like us to take title to property if church will donate the land - and designate it as a play park Charlie Whatley stated church is willing to donate the land as community association is providing them with an organ in the community center so they may hold services in the community center If land is in M D name the M D would be responsible for frontage tax levied on property. Let Bill Staton , Secretary, Box 627 Wimborne , know if council is willing to take title 3 Had four councillors agree to pay step studen $5.50 per hour as he is 24 years old and has two years computer experience Hired 4 Village of Torrington would like 2000 yards of crushed 3/4" gravel from Schmautz Pit for paving streets ?? 5 Paid Three Hills School STudents $75 00 for 5 players (Senior High) representing our area in Provincial Badminton finals this weekend 6 Doug Hazelton in - has been broken down since April 20th will be back at it May 7th or 8th 7 Alex has completed work in the Torrington East Cemetery - plots staked out and is preparing a new survey plan - Cost $1400 00 8 Mr Rempel suggests M D should buy only unleaded fuel for all trucks - it is about 1� per liter more but all vehicles get better gas mileage and would not have to spend approximately $200 00 per vehicle to change exhaust systems, etc 9 How many trucks can we hire regarding Three Hills East project - hauling 11" crush99 10 Meston Property - Shut down project - with Mike Welsh - May 3rd, 1984 11 Mr Welsh advised M D should not sign the Rock access agreement 12 Employees request clarification of "minor time reporting to doctor" in contract o�' CORRESPONDENCE 1 The Alberta Gazette - Alberta Regulations 1984 Cumulative Index 2 Alberta Hansard - Wednesday April 18 1984, Tuesday, April 17, 1984, Monday, April 16, 1984, Friday, April 13, 1984; Thursday, April 12, 1984 3 Faculty of Extension - course announcement sheet - January -April 4 U of A Extension Course Offerings 5 Three Hills School Division No 60 - Minutes of the regular meeting held 11 April 1984 6 Merlin Transport Ltd - prices for road oiling & dust control 7 Alberta Environment - 1983 -84 Operators' training program - Alix Cunningham 8 Drumheller Regional Health Complex - develop new facilities 9 Municipal Financing Corporation - Interest rates effective 1- May -84 10 Executive Summary - Locational Decision - Making By Industrial Firms A Survey Report On The Prairie Provinces - Research Report #84 - 02 11 Order form - Locational Decision - Making By Industrial Firms- A Survey Report on the Prairie Provinces, and Locational Decisions and Microelectronic Technology 12 The University of Calgary - Locational Decision - Making by Industrial Firms 13 Rocky View Municipal District Newspaper 14 Requisition form for Counties, School Divisions and Districts - M D of Kneehill 15 Alberta Municipal Affairs, Municipal Services Branch - Ministerial Order #330/84 annexing lands to the M D of Kneehill #48 C BUILDING PERMITS 1 Ray Vanover - NE 2- 35 -24 -W4 - single family residence $50,000 00 2 Bruce Baerg - SE 31- 30 -25 -W4 - single family residence $20,000 00 3 Grant & Ethel Dafoe - SW 27- 30 -26 -W4 - residence with garage $50,000 00 4 Gus Honecker - Lot 1 Block 2 Plan 7810405 Ruarkville $100 00 5 Frank & Ken Loewen - SW 21- 29 -21 -W4 - Mobile Home $40,000 00 C ACCOUNTS PAYABLE FOR MAY cheques dated May 4, 1 Handwritten cheques(April) 52004 Traders Furniture Centre Ltd 4 000 52005 M D of KNeehill - Payroll 33,397 52006 Postmaster General 700 8 1984 984 00 10 Office Chairs 23 Office Payroll 00 Postage for meter Handwritten cheques(May) 52007 Fire Chief D Gustavon 140 00 Reg Fees for Fire Chiefs Con 52008 Three Hills School SAA 75 00 Prov Finals- Badminton 52009 M D of Kneehill - Payroll 56,443 26 P W Payroll 52010 Dick Bruntjen 44 80 Mileage 52011 Allan Becker 16 00 Mileage 52012 A A M D &C 2 052 00 1984 -85 Membership Fees 52013 A G T 336 15 P W Phone & Linden phone 52014 Action Automotive Ltd 276 15 Inventory & Machine Repair 52015 Air -Vac Brake Equipment Ltd 61 91 Inventory 52016 Alberta Power 946 86 Monthly account 52017 Acklands 791 75 Inventory, Tools Shop & Machine Rep 52018 Courtney Berg Industries Ltd 15 00 Machine Repair 52019 Brenda Auto Supply Ltd 586 56 Inventory, Machine Rep , Shop Supplies 52020 Burroughs 3,654 00 Inservice, Capital Machinery 52021 Accurate Auto Body Ltd 61 00 Machine Repair 52022 C W N G 104 87 Monthly Account(shop- Acme) 52023 Crown Mart 266 32 Shop Supplies, Repairs Signs & other 52024 Chevron Asphalt Ltd 6,974 10 Road Surface Material 52025 Cranston Construction 2 404 47 Fuel & Equipment rental 52026 Canadian National Railways 352 17 Equipment Rental 52027 Canadian Pacific 942 97 Eugipment Rental 52028 Dominion Life 5,087 54 Employee Benefits 52029 Downey Supplies Ltd 32 54 Inventory 52030 Fort Garry Industries Ltd 3,300 66 Inventory & Machine Repair 52031 Gibbs Ford Mercury 1,375 19 Inventory 52032 Guard's Implements LTd 312 31 Tools, Supplies, Inventory, Repairs 52033 H T & Howe & Son Farm Equipment 331 71 Inventory, Repairs 52034 Hutton's Limited 75 34 Inventory 52035 Vern Haskell 2l 00 Meals 52036 Albert Kimmel 17 60 Mileage 52037 Ki.rk's Sheet Metal Products 82 50 Supplies 52038 Doug Knapp 64 00 Machine Repair 52039 Ken Adams Petroleum Services Ltd 280 95 Machine Repair, Equipment Rental 52040 Local Authorities Pension 8,227 08 Montly Reminttance 52041 Prairie Book Room 17 99 Supplies 52042 Page Farm Fuels Ltd 52 90 Machine Repair 52043 Peacock Inc 1,161 30 Machine Repair 52044 Petwa Canada Ltd 83 83 Huxley Water 52045 Rollie's Motor Products 272 82 Inventory, Supplies, Repair 52046 Russelsteel 178 00 Machine Repair 52047 Alison Reid 544 50 Mileage 52048 Select Printing Ltd 260 72 Stationery 52049 Keith Smith 7 00 Meal 52050 Norm Soder 37 20 Meals, Mileage i 52051 Snap -On Tools of Canada Ltd 193 90 Tools 52052 Dorman Tainsh Professional Corp 127 46 Legal Fees 52053 Three Hills Foodarama 4 74 t Bleach- well at Tolman 52054 Three Hills Tire Ltd 79 33 REpairs 52055 Trentham Transport 173 94 Freight 52056 Trans Canada Glass Ltd 76 90 Inventory 52057 Arthur Thomas 7 00 Meal ' 52058 Three Hills Collision & £ Paint 380 00 Repairs 52059 Traders Furniture Centre Ltd 52060 Triple -D Windows Ltd 52061 Truckline Parts 52062 United Auto Electric 52063 Universal Mercury Lincoln 102 00 80 00 392 14 132 72 10,728 72 Supplies Repair, Office Bldg Inventory Inventory Inventory �` Maintenance - Accounts Payable for May 8, 1984 Con't cheques are dated May 4, 1984 52064 United Farmers of Alberta 52065 Allied Tools Limited 52066 Asbestonos Corporation Ltd 52067 Provincial Treasurer 52068 Alberta Planning Fund 52069 Big C Service Ltd 52070 Canrep Inc 52071 Festival Ford Ltd 52072 Lyle Gelinas 52073 Haul -All Equipment Systems 52074 Kosman Pump Service Ltd 52075 Master Woodcraft (1977) Ltd 52076 Jim MhMurtry 52077 Murray's Tools Inc 52078 Parrish & Heimbecker Ltd 52079 Ron's Excavating & Trucking Ltd 52080 Sailer, John R 52081 Three Hills Community Memorial Centre 52082 Triband Ltd 52083 Twin Tractor Ltd 52084 Western Tractor TOTAL 137 45 Machine Repair, Supplies 152 30 Tools 84 50 Machine Repair 7 50 Boilers & Pressure Vessels - annual fees 19,901 11 1984 Municipal Requisition 20 00 Machine Repair , 135 50 Inventory 134 50 Repair 12 00 Meals, Fuel 1,545 00 Replace garbage dump lids 796 00 Repairs 90 00 Repairs 91 20 Mileage 210 00 Supplies 4 70 Gopher Poison 225 00 130 00 75 00 60 00 75 46 336 84 173,170 16 Supplies Mileage Employee Day Radio Supplies Inventory Inventory Ell' ACCOUNTS PAYABLE FOR MAY 8, 1984 52085 Hoff, Otto 52086 Boake, R E 52087 Maerz, Richard 52088 Hastie, Bruce 52089 Campbell, Reg 52090 A A M D & C 52091 I C G Utilities 52092 Imperial Oil 52093 Jeffery, J C 52094 Jeffery, J C Petty Cash 52095 Linden Contractors 52096 Mueller, Harold W 52097 Ray's Home Hardware Co 52098 Soder, Norman 52099 Welsh, Michael C 52100 Code, J F 52101 Ferguson Supply Ltd i e r 579 81 Councillor 958 65 Councillor 595 82 Councillor 1,034 60 Councillor I 698 68 Councillor 34 921 61 Monthly statement 823 77 Monthly account 27,035 69 Montly Account 310 75 Expenses 50 30 Monthly petty cash i 18,000 00 Advance for gravel crushing 496 52 Councillor 112 83 Supplies, Machine, Shop Supplies I 82 00 Expenses for trip to get the trees 344 29 Legal Fees 802 53 Councillor 134 507 00 Grader P -6 I 221,354 85 G� q PAYROLL FOR THE MONTH OF APRIL 1984 7669 Alex Cunningham $2,605 84 $1,910 20 7670 Cancelled 7671 Edward Dunay 3,230 72 2 181 33 7672 Lori Gales 1,141 67 890 41 7673 John Jeffery 4,208 11 2,701 92 7674 Herman Martens 3 795 71 2,656 79 7675 Kathryn McCaffrey 1,041 67 829 80 7676 Alison Reid 1,510 33 1,134 47 7677 John Sailer 1,646 67 1,217 95 7678 Jean Wilkinson 2 833 33 1,918 25 7679 Norman Soder 2,707 40 1,752 87 7680 Arthur Thomas 1,666 67 1,230 79 7681 Karl Gundlach 2,360 17 1,713 66 7682 Alan Hazel 2 372 06 1,646 32 7683 Harvey Jesske 2,607 61 1 790 87 7684 Albert Kimmel 2,360 17 1,736 51 7685 George Rempel 2,742 93 1,847 83 7686 Oris Rodger 2,561 00 1,755 05 7687 Keith Smith 2 479 17 1,712 01 7688 Henry Wiens 2,351 40 1,637 85 7689 Walter Corry 441 18 426 09 7690 Anthony Greke 486 78 469 82 7691 Maurice Tourneur 486 78 469 82 7692 Leon Walesky 525 21 506 68 7693 Dale Albrecht 345 95 334 76 7694 Brain Bauman 2,403 51 1,684 96 7695 Gary Berquist 2 156 52 1,538 86 7696 Dennis Bramley 581 85 559 04 7697 David Burden 1,116 28 937 41 7698 Faith Christon 883 75 782 32 7699 Gary Ensminger 2,090 34 1,481 76 7700 David Lee Flanagan 2 152 70 1,410 17 7701 Joe Friederich 2,475 06 1,730 56 7702 Lyle Gelinas 2,377 28 1,668 56 7703 Robert Gundlach 2,066 50 1,495 81 7704 Vernon Haskell 2 466 03 1,791 09 M. 7705 Jennifer Head 603 84 576 75 7706 Arthur Hunter 842 35 810 82 7707 Robert Kennedy 2 294 33 1,748 17 7708 Douglas Knapp 2,498 76 1,850 56 7709 Dennis Kober 2,117 99 1,526 67 7710 Larry Luoma 946 88 824 77 7711 Ruth Ann Luoma 773 67 707 58 7712 Miles Maerz 2,175 44 1,651 08 7713 Gary Mammel 345 95 334 76 7714 Alan Meding 2,098 84 1,490 87 7715 Brain Meding 2,192 92 1,554 81 7716 Leonard J McCook 2 114 85 1,499 26 7717 James McMurtry 2,552 34 1,784 72 7718 Scott McPherson 415 14 401 12 7719 Earl McRae 2,688 06 1,852 05 7720 Brain Plant 2,445 24 1,713 22 7721 Wallace Rasmussen 2,259 60 1,591 03 a 7722 Allen Siemens 654 16 616 86 _ 7723 Frederik Slootweg 415 14 401 12 7724 Brain Sowerby 2,278 61 1,606 91 7725 David Taylor 1 509 23 1,206 28 7726 David Tetz 2,645 46 1,833 95 7727 John Tetz 1,143 42 955 23 7728 Robbin Thiessen 525 68 507 13 ` 7729 Danny Thomas 1,847 93 1,347 51 7730 Ken Thompson 2 139 77 1,617 06 7731 John Tupper 1,199 87 1,082 54 7732 R Michael Vickery 2,537 65 1,762 14 7733 Brain Vasseur 81 84 81 84 7734 Robert Voros 1 281 50 1,048 _17 7735 Glen Wagstaff 2,450 37 1,704 59 7736 Sandy Weir 2,023 81 1,465 99 L% MUNICIPAL DISTRICT OF KNEEHILL #48 BY -LAW NUMBER 1037 THIS BEING A BY—LAW TO ESTABLISH THE 1984 MILL RATES ----------------------------------------------------------- - - - - -- Under the provisions of the Municipal Taxation Act, Section 93 of the Alberta Statutes, 1980 and amendments thereto, the Council of the M D of Kneehi.11 #48 hereby adopts the 1984 Final estimates of revenue and expenditures as per copy filed with this by -law and authorizes the Municipal Administrator to levy the following stated mill rates for taxation purposes in 1984 Municipal 115 mills Supplementary School 54.95 mills Home for the Aged 1 93 mills Ambulance 0 99 mills Recreation 3 00 mills Planning 0.65 mills BASIC TOTAL SCHOOL FOUNDATION 45.43 mills UNIFORM MILL RATE FOR FIRE PROTECTION 2 56 mills TROCHU RECREATION 2 00 mills Hospital Levy - Drumheller Area 0.66 mills Hospital Levy - Three Hills Area 1 60 mills Hospital Levy - Olds Area 2 55 mills Hospital Levy - Trochu Area 5 16 mills POWER & PIPELINE Supplementary School 64.98 mills Hospital 1 46 mills Business Tax Municipal Rate 40 00 mills School Rate 40 00 mills 176 52 mills Councillor moved first reading to this by -law CARRIED Councillor o�lce moved second reading to this by -law CARRIED Councillor �-,� � moved that third reading be given to this by -law at this time CARRIED UNANIMOUSLY Councillor M c�P r 2. moved third reading to this by -law CARRIED cy DONE AND PASSED IN REGULAR MEETING OF COUNCIL THIS day of May, A D 1984. //A Mun ci al Reeve d ini.strator P 1 V. Y' MUNICIPAL SCHOOL SUPPLEMENTAL HOME FOR THE..AGED AMBULANCE RECREATION PLANNING BASIC TOTAL SCHOOL FOUNDATION RURAL FIRE PROTECTION DRUMHELLER "'HREE HILLS LINDEN -ACME TROCHU CARBON TORRINGTON- WIMBORNE TROCHU REC (extra) HOSPITAL DRUMHELLER THREE HILLS ELNORA OLDS INNISFAIL TROCHU HIGHEST POSSIBLE TOTAL BUSINESS TAX POWER 6 PIPELINE SPECIAL RATES SCHOOL SUPP HOSPITAL It 1976 1977 1978 1979 1980 1981 1982 1983 V 59 1 61 1 61 1 67 2 77 2 90 0 115 0 115 00 115 00 20 8 24 8 25 6 30 3 35 1 38 6 47 5 50 70 54 95 2 2 2 3 1 5 2 0 2 1 2 3 2 0 1 91 1 93 1 0 2 0 1 0 1 0 1 0 1 2 0 8 0 61 0 99 3 0 3 0 3.0 3 0 3 0 3 0 ;3 0 3 00 3 00 NIL NIL NIL NIL NIL NIL NIL 0 64 0 65 86 1 93 2 92 2 103 5 118 4 135 1 168 3 171 86 176 52 27 7 27 0 25.5 25 2 37 4 38 4 39 5 42 160 45 43 NIL 1 0 1.5 1 0 NIL NIL 1 0 1 00 2 56 7 1 0 1 5 3.0 3 0 3 0 3 0 3 00 2 56 1 5 1 0 1 5 3 0 3 0 3 0 3 0 3 00 2 56 7 1.0 1 0 3 0 3 0 3 0 3 0 3 00 2 56 NIL NIL NIL 3 0 3 0 3 0 3 0 3 00 2 56 NIL NIL NIL 3 0 3 0 3 0 3 0 3 00 2 56 2 0 2 0 2 0 2 0 2 0 2 00 2 00 NIL NIL NIL NIL NIL NIL NIL 32 0 66 NIL NIL NIL NIL NIL NIL 1 4 1 35 1 60 NIL NIL NIL NIL NIL NIL 4 1 NIL NIL NIL NIL NIL NIL NIL 2 3 2 87 2 55 NIL NIL NIL NIL NIL NIL NIL 6 00 NIL NIL NIL NIL NIL NIL NIL 1 76 5 16 115 3 121 2 120 7 133 7 160 8 178 5 216 9 225 02 231 67 (70 0) (80 0) (80 0) (80 0) NIL NIL NIL NIL NIL 47 5 50 1 57 30 64 98 NIL NIL NIL NIL NIT 1 3 1 0 3 14 1 46 05 MUNICIPAL DISTRICT OF KNEEHILL NO 48 DECEMBER 31st, 1983 FINANCIAL STATEMENT AND 1984 BUDGET FIGURES REVENUE Taxes Real Property Frontage Mobile Home Lec. Levy Business Tax Power & Pipeline Grant in Lieu of Taxes Federal C B C Provincial A G T Penalties Costs Int & Drilling Fees Penalties on taxes Costs Interest Earned Drillling Fees Grants Mun Asses Grant Fines & Costs Misc Admin Grants Administrative Printing & Stationery M D Pins etc_ Cert & Search Fees Misc Admin Bldg Permits Health Unit Rent Prov Tax Rebate Dividends Admin Fee RRAP Prior Yrs Reserve Admin Rev other fun Protective Services OVER (UNDER) (6,549 81) (2,450 99) 6,680.33 (950 72) (7 15) (3,278 34) 1,330 80 45,781 99 47,112 79 (3,741 97) 92 82 48,201 95 (3,010.19) 41,542 61 (910 00) 22 00 (PAR nn) 836 58 4 00 254 00 2,000 00 759.00 2,415 40 (778 00) 1,273 42 (18,920 00) (73,235 00) (1,200.00) (86,590.60) Fire Call Rev 907 60 Alta Disaster Sery 8 00 Utility Officer Grant - 915 60 Transportation Services Gravel Sales (4,470.93) Culvert Sales 1,722 29 Public Work-Misc. Sales 2,888 04 Equip Rental (9,171.86) Land Rental (84 00) Insurance Refund 19,708 57 Misc Prov Grants 1,641 60 Road Grant 112,800 00 Reserves (89,483 00) 35,550 71 BUDGET 31/12/83 4,105,722 00 15,300 00 17,000.00 5,900 00 1,542,000 00 5,685,922 00 45,000 00 500 00 75,000 00 20,000 00 140,500 00 457,621.00 5,000 00 11,500 00 474,121 00 1,500 00 .01 e0, 1,500 00 12,000 00 1,800 00 12,000 00 30,000 00 73,235 00 3.200 00 136,035 00 1,00000 15,000 00 16,000 00 25,000 00 1,000 00 16,000 00 6,500 00 528,175 00 89,483 00 666,158 00 ACTUAL 31/12/83 4,099,172 19 12,849 01 23,680 33 4,949 28 1,541,992 85 5,682,643 66 1,330 80 45,781 99 47,112 79 41,258 03 592 82 123,201.95 16,989 81 182,042 61 457,621 00 4,090 00 11,522 00 473,233 00 2,336 58 4 00 1,054 00 2,000 00 2,259 00 14,415 40 1,022 00 13,273 42 11,080 00 2.000 00 49,444 40 907 60 1,008 00 15,000 00 16,915 60 20,529 07 1,722 29 3,8.88 04 6,828 14 6,416 00 19,708 57 1,641 60 640,975 00 701,708.71 0 BUDGET 1984 4,278,883 00 13,000 00 32,000 00 5,000 00 1,668,808 00 5,997,691 00 1,400 00 48,600 00 50,000 00 41,000 00 650 00 100,000 00 17,000 00 158,650 00 477,875 00 4,000 00 11,500 00 493,375 00 2,000 00 1,000 00 2,000 00 2,000 00 14,000 00 1,000 00 13,000 00 10,000 00 2,000 00 47,000 00 1,000 00 15,000 00 16,000 00 20,000 00 1,000 00 2,000 00 7,000 00 6,500 00 442,691 00 48,740 00 527,931 00 OVER (UNDER) REVENUE Utilities Misc Water Rev 4,573 90 Grantville Rev. Sales (3,073.86) Wi.mborne Rev Sales 61 59 Ruarkville Rev Sales 5,371 83 Huxley Rev Sales 1,974 03 Grantville Penalty 21.86 Wimborne Penalty 158 10 Ruarkville Penalty 189 38 Huxley Penalty 56 80 Interest Stab. Grants 45 39 Grantville Sewer (1,914 00) Ruarkville Sewer_ 479 00 Interest Stab Sewer 780 95 8,724 97 Cemeteries Plot Sales 105 00 105 00 >1 ASB Herbicide Sales 2,630 75 Insecticide Sales 796 42 Grass Seed (27 50) Course Registrations (1,128 08) Custom Work Cemeteries (3,059 78) Custom Work Parks (4,932 98) Equip Rentals (1,165 00) Surface Reclaim Grant (2 10) Grants 6,149 19 Parks Park Receipts 96 00 Park Grants - 96 00 GRAND TOTAL 42,551 66 4 BUDGET 31/12/83 6,000 00 4,000 00 9,500 00 800 00 400 00 3,300 00 4,400 00 800 00 29,200 00 1,500 00 300 00 2,000 00 12,000 00 18,000 00 2,000 00 800 00 60,000 00 96,600 00 10,000 00 10,000.00 ACTUAL 31/12/83 4,573 90 2,926 14 4,061.59 14,871 83 2,774 03 21 86 158 10 189 38 56 80 445 39 1,386 00 4,879 00 1,580 95 37,924 97 105 00 105 00 2,630 75 2,296 42 272 50 871 92 8,940 22 13,067 02 835 00 797 90 66,149 19 95,860 92 10,096 00 Page 2 BUDGET 1984 4,000 00 15,000 00 2,700 00 100 00 100 00 400 00 4,800 00 1,500 00 28,600 00 2,000 00 2,000 00 300 00 800 00 9,000 00 13,000 00 800 00 800 00 60,000 00 88,700 00 10,000 00 10,096 00 10,000 00 7,254,536 00 7,297,087 66 7,417,947 00 MUNICIPAL DISTRICT OF KNEEHILL NO 48 FINANCIAL STATEMENT DECEMBER 31, 1983 EXPENDITURES Council C P P Workers Comp Board Meetings Supervision Other Mileage - Meetings Other Mileage Reimburst Expense Convention Office Salaries Janitor Local Autho Pension Canada Pension Plan Unemployment Insurance Medical Workers Comp Board Group Insurance In Service Training Staff Mileage Subsistance Convention Expenses Freight Postage Phone Advertising Newspaper Membership fees Accounting & Auditing Legal fees Insurance Bldg Maint Equipment Maint Elections RRAP Land Titles Office Maps & History Books Printing & Stationery Misc Flowers & Gifts Janitor Supplies Utility Water Utility Heat Utility Power Office Capital Requisitions Planning Commission Supplementary School Uncond Transfers School Foundation Home for Aged Hospitals ACTUAL nPr. 31783 482 93 905 09 19,305 00 605 00 24,640 00 2,941 30 5,236 35 46 60 19,804 52 73,966.79 221,261 46 5,885 00 9,476 50 2,342.33 4,355 76 780 25 3,684 19 3,958 60 4,822 45 6,599 30 677 50 2,335 11 266 05 4,275 71 5,75445 1,017.25 7,146 30 3,992 00 8,215 00 1,191 58 8,408.05 2,455 89 16,239 97 3,101 00 596 80 50 21 10,142 37 2,974 65 1,177 56 587 05 1,562 62 4,417 45 349,750 41 198 65 1 qR F,5 18,376 1,435,120 215 517,411 55,072 54,141 2,080,337 BUDGET 1983 800 00 1,200 00 21,000 00 1,500 00 28,000 00 3,500 00 6,000 00 500 00 17,500 00 80,000 00 206,000 00 6,500 00 8,000 00 2,500 00 3,000 00 700 00 2,800 00 4,000 00 5,000 00 7,000 00 600 00 1,500 00 300 00 4,500 00 5,500 00 1,000 00 8,800 00 4,000 00 10,000 00 5,000 00 6,000 00 10,000 00 14,000 00 5,000 00 16,000 00 500 00 500 00 11,000 00 4,000 00 300 00 1,000 00 2,000 00 3,000 00 360,000 00 33,890 00 33,890 00 22 18,483 00 00 1,446,606 00 63 60,167 00 00 518,878 00 50 55,515.00 70 54,435 00 05 2,154,084 00 OVER (UNDER) (317 q7) (294 91) (1,695 00) (895 00) (3,360 00) (558 70) (763 65) (453 40) 2,304 52 (6,033 21) 15,261 46 (615 00) 1,476 50 (157 67) 1,355 76 80 25 884 19 (41 40) (177 55) (400 70) 77 50 835 11 (33 95) (224 29) 254 45 17 25 (1,653 70) (8 00) (1,785 00) (3,808.42) 2,408 05 (7,544 11) 2,239 97 (5,000.00) (12,899 00) 96 80 (449 79) (857 63) (1,025 35) 877.56 (412 95) (437 38) 1,417 45 (10,249 59) (33,691 35) (33,691 35) (106 78) (11,486 00) (59,951 37) (1,467.00) (442 50) (293 30) (73,746.95) BUDGET 1984 500 00 1,000 00 20,000 00 600 00 25,000 00 3,000 00 5,500 00 100 00 20,000 00 75,700.00 250,000 00 6,300 00 10,000 00 2,500 00 4,500 00 800 00 3,700 00 4,200 00 5,000 00 6,700 00 700 00 2,400 00 300 00 4,500 00 6,000.00 1,000 00 7,200 00 4,000 00 10,000 00 5,000 00 8,500 00 10,000 00 16,000 00 5,000 00 600 00 11,000 00 4,000 00 1,000 00 700 00 1,800 00 4,600 00 .4qR nno nn 28,317 00 28,317 00 19,000 00 1,639,914 00 11,522 00 578,918 00 56,062 00 50,308 00 2,355,724 00 Page 2 ACTUAL BUDGET OVER BUDGET Dec 31/83 1983 (UNDER) 1984 EXPENDITURES Misc Donations 12,556.37 16,000 00 (3,443 63) 13,000 00 Interest 14,105 89 50,000 00 (35,894 11) 20,000 00 Bad Debts - - - - Tax Cancellations 10,188 97 7,700 00 2,488 97 10,000 00 Debt Charges 57 - 57 - 36,851 80 73,700 00 (36,848 20) 43,000 00 Protective Services Fire Prot Three Hills 19,237 49 17,111 00 2,126 49 18,332 00 Fire Prot. Trochu 153 55 5,825 00 (5,671 45) 12,000 00 Fire Prot Linden 7,319 54 5,915 00 1,404 54 19,285 00 Fire Prot Drum - 1,000 00 (1,000 00) 2,000 00 Fire Prot Carbon 9,579 67 8,554 00 1,025 67 13,100 00 Fire Prot Wim & Torr 3,665.43 5,350 00 (1,684 57) 10,200 00 Alta. Disaster Serv.. 1,008 00 1,000 00 8 00 1,000 00 Ambulance Requisition 17,698 54 17,841 00 (142 46) 28,800 00 Ambulance Subsidy - - - - Utili. Officer--,.Salary 29,259 51 32,300 00 (3,040 49) 32,000 00 Util- Offxcer_L A Pen 1,424 95 1,500 00 (75 05) 1,500.00 Util Officer Canada Pen 300 60 300.00 60 300 00 Util Officer Unemp. Ins 575 52 400 00 175 52 600 00 Utility Officer Med 141 00 150 00 (9 00) 150 00 Util Off W C B 495 78 400 00 95.78 500 00 Util Off Group Ins 643 70 700 00 (56 30) 700 00 Util Off Meals 162 00 100 00 62 00 150 00 Courses & Conv 1,394 00 400 00 994 00 1,400 00 Util Off Materials 242 64 - 242 64 200 00 Radio Repairs 2,894 00 5,000 00 (2,106 00) 5,000 00 Protective Capital _145,500 00 145,500 00 - 43,900 00 241,695_9_2 249,346 00 (7,650 08) 13;000:00' 204i.1"17 00 Public Works Employers Salaries 289,526 46 340,000 00 (50,473 54) 307,000 00 Wages 873,126 63 830,000.00 43,126 63 910,000 00 Lo Aut Pension 38,111 65 45,000 00 (6,888 35) 40,000 00 Canada Pen Plan 13,860 10 15,000 00 (1,139 90) 15,000 00 Unemp Ins 24,536 89 20,000 00 4,536 89 25 000 00 Medical 4,598 80 4,000 00 598.80 4,700 00 Workers Com Board 16,734 97 18,000 00 (1,265 03) 18,000 00 Group Ins 20,833 62 22,000 00 (1,166 38) 22,000 00 Employee Meetings - 2,000 00 (2,000 00) 1,000 00 In Service Training - 500 00 (500.00) 500 00 j) Public _Works Em 1 ( cont ) P/W Mileage 1,670 62 2,200 00 (529 38) __2,000 00 P/W Meals 282 00 500 00 (218 00,) 500 00 P/W Lodging - 200 00 (200 00) 200 00 1,283,281 74 1,299,400 00 (16,118 26) 1,345,900 00 Public--Works Other Freight 5,898 12 7,000 00 (1,101 88) 6,000 00 Phone 4,404 43 5,000 00 (595.57) 5,000 00 Advertising 116 49 500 00 (383 51) 1,000 00 Eng & Survey 1,417 50 10,000 00 (8,582 50) 5,000 00 Bldg Ins 5,202.00 5,000 00 202 00 5,500 00 Truck & Equip Ins 24,503 50 25,000 00 (496 50) 27,000 00 Bldg Repairs 614 59 3,000 00 (2,385 41) 3,000 00 Equip Rentals 201,083 06 175,000 00 26,083 06 75,000 00 Gravel Crushing 312,551 73 350,000 00 (37,448 27) 350,000 00 Lic & Permits 1,377 60 400 00 977.60 1,500 00 Damage Claims 111 51 1,000.00 (888 49) 500 00 Taxes 500 52 500 00 52 500 00 l� Page 2 ACTUAL BUDGET OVER BUDGET Dec 31/83 1983 (UNDER) 1984 EXPENDITURES Misc Donations 12,556.37 16,000 00 (3,443 63) 13,000 00 Interest 14,105 89 50,000 00 (35,894 11) 20,000 00 Bad Debts - - - - Tax Cancellations 10,188 97 7,700 00 2,488 97 10,000 00 Debt Charges 57 - 57 - 36,851 80 73,700 00 (36,848 20) 43,000 00 Protective Services Fire Prot Three Hills 19,237 49 17,111 00 2,126 49 18,332 00 Fire Prot. Trochu 153 55 5,825 00 (5,671 45) 12,000 00 Fire Prot Linden 7,319 54 5,915 00 1,404 54 19,285 00 Fire Prot Drum - 1,000 00 (1,000 00) 2,000 00 Fire Prot Carbon 9,579 67 8,554 00 1,025 67 13,100 00 Fire Prot Wim & Torr 3,665.43 5,350 00 (1,684 57) 10,200 00 Alta. Disaster Serv.. 1,008 00 1,000 00 8 00 1,000 00 Ambulance Requisition 17,698 54 17,841 00 (142 46) 28,800 00 Ambulance Subsidy - - - - Utili. Officer--,.Salary 29,259 51 32,300 00 (3,040 49) 32,000 00 Util- Offxcer_L A Pen 1,424 95 1,500 00 (75 05) 1,500.00 Util Officer Canada Pen 300 60 300.00 60 300 00 Util Officer Unemp. Ins 575 52 400 00 175 52 600 00 Utility Officer Med 141 00 150 00 (9 00) 150 00 Util Off W C B 495 78 400 00 95.78 500 00 Util Off Group Ins 643 70 700 00 (56 30) 700 00 Util Off Meals 162 00 100 00 62 00 150 00 Courses & Conv 1,394 00 400 00 994 00 1,400 00 Util Off Materials 242 64 - 242 64 200 00 Radio Repairs 2,894 00 5,000 00 (2,106 00) 5,000 00 Protective Capital _145,500 00 145,500 00 - 43,900 00 241,695_9_2 249,346 00 (7,650 08) 13;000:00' 204i.1"17 00 Public Works Employers Salaries 289,526 46 340,000 00 (50,473 54) 307,000 00 Wages 873,126 63 830,000.00 43,126 63 910,000 00 Lo Aut Pension 38,111 65 45,000 00 (6,888 35) 40,000 00 Canada Pen Plan 13,860 10 15,000 00 (1,139 90) 15,000 00 Unemp Ins 24,536 89 20,000 00 4,536 89 25 000 00 Medical 4,598 80 4,000 00 598.80 4,700 00 Workers Com Board 16,734 97 18,000 00 (1,265 03) 18,000 00 Group Ins 20,833 62 22,000 00 (1,166 38) 22,000 00 Employee Meetings - 2,000 00 (2,000 00) 1,000 00 In Service Training - 500 00 (500.00) 500 00 j) Public _Works Em 1 ( cont ) P/W Mileage 1,670 62 2,200 00 (529 38) __2,000 00 P/W Meals 282 00 500 00 (218 00,) 500 00 P/W Lodging - 200 00 (200 00) 200 00 1,283,281 74 1,299,400 00 (16,118 26) 1,345,900 00 Public--Works Other Freight 5,898 12 7,000 00 (1,101 88) 6,000 00 Phone 4,404 43 5,000 00 (595.57) 5,000 00 Advertising 116 49 500 00 (383 51) 1,000 00 Eng & Survey 1,417 50 10,000 00 (8,582 50) 5,000 00 Bldg Ins 5,202.00 5,000 00 202 00 5,500 00 Truck & Equip Ins 24,503 50 25,000 00 (496 50) 27,000 00 Bldg Repairs 614 59 3,000 00 (2,385 41) 3,000 00 Equip Rentals 201,083 06 175,000 00 26,083 06 75,000 00 Gravel Crushing 312,551 73 350,000 00 (37,448 27) 350,000 00 Lic & Permits 1,377 60 400 00 977.60 1,500 00 Damage Claims 111 51 1,000.00 (888 49) 500 00 Taxes 500 52 500 00 52 500 00 ACTUAL BUDGET OVER Dec 31/83 1983 (UNDER) EXPENDITURES Public Works Other Power lines Moves 16,981 92 Phone & Pipeline Moves 6,794 05 Fence Moves 1,200 00 Borrow Pits 88,915 27 Driver Lic Med. Etc. 845 80 Shop Supplies 10,050 07 Tools 7,273 61 Hamlet Well & Lgt Re 525 00 Machine Repairs 319,216.76 Fuel 381,003 37 Blades 18,575 86 Road Surface Mater. 304,025 34 Culverts 102,031.06 800 Signs & Posts 22,142 76 Fence Posts & Rep 1,341 16 Gravel Royalties 44,224 95 Shop Water 1,134 35 Shop Heat 17,971 84 Shop Power 7,040 75 Street Lights 4,888 02 Capital Equip. 777,933 00 Grants (PBI) 15,800.00 06 Airports 5,250 00 2,712,945 99 Utilities Grantville Water 1,442.66 Power & Pump Wimb 797 42 Water Purc Ruarkville 11,697 79 Power & Pump Huxley 980 51 Power & Pump Swalwell 148 59 Grantville Rep & Maint.1,441.65 Wimb Repair & Maint 4,847 22 Ruark Rep & Maint - Huxley Rep & Maint 7,189 53 Swalw Rep. & Maint. - Water Admin Chg 1,600 00 Water Capital 19,481 61 Water Int Debentures Water Prin Debent 2,481 409 48 82 Grantville Sewer 800 00 Ruark Sewer 2,260 63 Misc Rep. & Maint. 237.29 Grant Rep & Maint i Wimb Rep & Maint 1,848 138 90 85 * Ruark Rep & Maint Huxley Rep & Maint 262 92 Swal Rep & Maint - Sewer Admin Chg 400 00 Int Sewer Debenture 7,299 15 f Principal Sewer Deben 753 06 66,519 08 Waste Manaeement Kneehill Landfill 23,340.74 Drum DSWM 44,287.50 Transfer Site Maint 410 65 68,038.89 ^emeteries Customer Work 8,940.22 Cem General Supply 234.64 9,174 86 15,000 00 20,000 00 5,000 00 90,000 00 1,200 00 12,000 00 8,000 00 1,000 00 300,000 00 400,000 00 25,000 00 350,000 00 65,000 00 7,000.00 15,000 00 45,000 00 1,200 00 25,000 00 10,000 00 9,000 00 518,416 00 5,250.00 2,510,466 00 3,200 00 1,500.00 7,600 00 2,300 00 1,000 00 1,200 00 48,645 00 3,300 00 1,500 00 2,000 00 3,800 00 550.00 1,000 00 100 00 50 00 2,000 00 8,100 00 1,700 00 89,545 00 20,000.00 45,100.00 65,100.00 12,000 00 100.00 12,100 00 1,981 92 (13,205 95) (3,800 00) (1,084.73) (354 20) (1,949 93) (726 39) (475 00) 19,216 76 (18,996 63) (6,424 14) (45,974 66) 37,031 06 15,142 76 (13,658 84) (775 05) (65 65) (7,028 16) (2,959.25) (4,111 98) 259,517 00 15,800 00 202,479.99 (1,757 34) (702 58) 4,097.79 980 51 148 59 1,441 65 2,547.22 (1,000 00) 7,189 53 400 00 (29,163.39) (818 52) (1,090 18) (1,200 00) (1,539 37) 237 29 1,298 90 (861.15) 162 92 (50 00) (1,600 00) (800 85) (946 94) '(23,025 92) 3,340 74 (812 50) 410 65 (3,059 78) 134.64 (2,925 14) Page 17 :i 0 3 90 1 11 8 320 390 20 300 75 10 2 45 1 20,___ __ 8,000 00 5,000 00 675,339 00 15,000 00 3,500 00 2,510,639 00 1,000 00 14,000 00 500.00 100 00 2,500 00 500 00 1,000 00 1,600 00 2,500.00 500 00 2,500 00 500 00 500 00 200 00 400 00 7,300 00 800 00 36,400 00 25,000 00 45,000 00 500...00 70,500 00 9,000 00 250.00 9,250 00 Page 4 2; jr. 4 r f ACTUAL BUDGET OVER BUDGET Dec 31/83 1983 (UNDER) 1984 PENDITURES A S B Salaries 46,715 25 47,000 00 (284 75) 52,600 00 Wages 40,209 25 40,000 00 209 25 42,000 00 Local Auth. Pension 2,260.50 2,500.00 (239.50) 2,300 00 Canada Pens Plan 1,365 33 1,500 00 (134.67) 1,500 00 Unemp Ins 2,366 82 1,800 00 566 82 2,500 00 Medical 211 50 200 00 11 50 200 00 Workers Comp Board 1,289 76 1,200 00 89 76 1,300 00 Group Ins. 1,023 52 1,000 00 23 52 1,100 00 Medical & Other - 100 00 (100 00) - Mileage 104 70 200 00 (95 30) 100 00 Meals 105 00 200 00 (95 00) 100 00 Conferences 3,191 20 3,000 00 191.20 3,200 00 Phone 1,131 03 1,200 00 (68 97) 1,200 00 Surface Reclam 311 00 800 00 (489 00) 400 00 Meetings Members 550 00 1,200 00 (650.00) 700 00 Mileage Members 256.70 400 00 (143 30) 300 00 Shop supplies 647 40 1,500 00 (852 60) 1,000 00 Tools 295 73 400 00 (104 27) 400 00 Machine Repairs 3,564 57 5,000 00 (1,435 43) 4,000 00 Fuel 9.25 - 9.25 - Special Projects 859 53 3,000 00 (2,140 47) 1,000 00 Farm Devel & Advisory 238 20 400 00 (161 80) 300 00 Extension Home Ec & 4H 4,057 40 4,500 00 (442.60) 4,100 00 Other Material 395.05 500.00 (104 95) 400 00 Grass Seed 6,277 60 8,000 00 (1,722 40) 6,500 00 Herbicide 30,184 95 25,000 00 5,184 95 45,000 00 Insecticide 2,285 08 1,500 00 785 08 2,300 00 Shop Heat 582 22 1,000 00 (417 78) 700 00 Capital 12,660 98 13,500 00 (839 02) 22,900 00 Grants Non -Govt 51,770 67 37,771 00 13,999 67 22,000 00 214,920.19 204,371 00 10,549 19 220,100 00 Parks Park Attendent 8,161 92 10,000 00 (1,838.08) 8,200 00 Park Rep & Maint 16,634.90 18,000 00 (1,365 10) 17,000 00 Towns 6 Villages 70,433 89 70,434 00 ( 11) 70,500 00 Capital - - - - Trochu Rec 7,911 19 7,500 00 411.19 8,000 00 Community Organ. 16,600.00 16,600 00 - 16,600 00 119,741 90 122,534 00 (2,792 10) 120,300 00 TOTAL 7,257,423 27 7,254,536 00 2,887 27 7,417,947 00 2; jr. 4 r f CU o W L F W l(DD C 3 C cD D) O o -P (A (D tzj H O n H U) (D C ''S (D H O) Cn () Cn O M Ma d t" Fl y H (D O N H O 9 G U v I • J H h' r (n (o (n (n 0) .F C) O M O N o n) •3 > N ro z x > N z (D F ' r ► o (D Cn O v, w N U) (n F (D O (o N O (n O N tD C (D (D Co O D) O CP W Ln c O N H O O r + W O O H to 1q t� z u v V V N O �lu rt ,Q rt W N t"i rn cam+ (n N n O t 'S � (n c) -F' F-' n N �v H G a N Cn + H Cl) N O (n (D b cn 1✓ El � M cn Ln r H a H b H � z N w M O a N N W z -] + w J J CP co n tD -CZ (D v tD O N (7) N (D N O CC) (n �] tD n co � n + (D C Cn c rt 0 O 0 O LO z •v W H �C !il�k+FeM�� O < - o M �h N a Ln Cr rt x N F -) 1 I Cr) (n O tz) W O v O u N --3 W a n Cn 0 0 H r (D N co F- J 3 co v v N O C rt F-' (D tD D) F- -.3 CP 00 CC) Ut (n O co (n 00 -P CU o W L N (n W 00 Cn C �) C cD D) O o -P tD W (D X O 9 H I-i O r d H O) Cn () Cn N O M F-� x a (/) O H (n O O N H O 9 G U v I • J H h' r (n (o (n (n 0) .F G O N O N N N O N N ro x > N z (D F ' r ► o (D Cn O v, w N U) (n F (D O M N O (n O N tD C N (D Co O D) O CP W Ln CC) � N H O O N N W O O H to 1q z u v V V I W V U) (It F (n W �7 Cn (n rn O tD LD Q) O O N (n N I O O O N W o W L N (n W 00 Cn �) (D cD D) O o -P C N N N N N �) tD W tD tD tD W (D O Cam') ►%. 70 v Cn co Cn () Cn N O M F-� N Cl) (/) O H (n O �i N CT) (O a, O C7) v I • J H N U) (n (o (n (n 0) .F G O N O N N N O N N N W F ' I+ (D Cn O N w N U) (n F (D O tD O O (n O N tD (n O (D Co O D) O CP W Ln CC) � N 0 O O N C P m O Cam') ►%. 70 x O H t� t/) CJ) Cn M x 'V V" (/) O H ]' �i 'r1 G G O O I H (n a Fj (✓ H 10 10 G O a �. F ' (D (D r 'O (D a N G-) (n N N N Ln CC) � N 0 O O N N W E O H to 1q V u v V V I rt ,Q rt W N t"i (D (n N n O t 'S � (n c) -F' F-' n N (n H G a N Cn o Cl) N O (n (D cn 1✓ El H cn H a b H "i N O a N z b to 10 n (D N x (D I ' O n P m (D rt F ' (D a. (n N N Ln CC) � N a O W (n W (D O co to V u v V V I v ,Q rt W N -] N (n cD O C 'S N (n tD -F' F-' O N O H G Cn N Cn N Cl) N O (n (D H H a H "i O a z n x o O n � n (D C c rt O O z •v H �C < O M �h a rt x tz) M n --3 a n H r (D CA) F- 3 (n �l Cl) O C rt :< O 1 00 Cn N Cn tD 9 (D N W tD W O tD Cn r > a v .. r 3 rj O F" > _ E w r Cl) z � a CL C) :r (D M a rt M N Ln N (n d F (Jl F-A lD o w Cn w tD co (n m y y V V V V V V O 9 O W W N W -P 00 N tD yA X r-h N W (P N W O h-A Ln Lri Ln cn r r a M a F- 00 a F3 y a O rt F-' N 3 (D -) N O U) --) N W tD 9 p, rI r o w o 0 rt �) O O N -7 (D O (7) y w 1-' 00 (n N Cn N to N N N Cl) (n (n O O N O O N O M �< t7 H ((D C) (n r (D F-' N F- O (n O r < (D U) Cn 0) (D tD rz C)) �y Cn U) O CD m to W to 9 H M Cn 3 G Cn D rt