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Home My WebLink About1992-05-12 Council Minutes19 Public Hearing - Redesignation N W 7- 30 -24 -4 - Murray Baerg LATE ITEMS DISCUSSION ITEMS Committee Reports 1 AGENDA COUNCIL MEETING MAY 12th, 1992 1 Approval of Agenda 2 Approval of Council Minutes - April 28th 3 John C Jeffery Report 4 Executive Committee Report 5. Approval of Accounts APPOINTMENTS 10.30 A M - Oris Rodger 4.00 P.M - Art Thomas 4.30 P M - Murray Baerg - Public Hearing - See Item No 19 PRIORITY ITEMS. 6 1992 Budget and Mill Rate By -law TABLED ITEMS nil TRANSPORTATION ITEMS 7 Review 1992 culvert order - FSI quote 8. Road Committee report - May 5th, 1992 e9 Request for Road approach on SR 575 - Robert Barnes 10 Report from R A Marz - Dust Control Report from ARM - 1992 Dust Control Program 11 June 1992 Gravel Day? 12 Report - Harold Mueller re: Ray Dau and SR 583 GENERAL ITEMS• i I 13. Review dates for July council meetings - conflict with A S B Tour 14 Report re Radio Tower - Grant from Alberta Pulbic Safety Services 15 Newspaper Bids 16 Report from Alex Cunningham re- Swalwell Meeting and dates for meetings with Huxley, Wimborne and Hesketh residents 16a Temporary Job Position - Office UTILITY OFFICER ITEMS nil A S B 17 Appointment of New A S B member 18 Meeting with Art Thomas & Oris Rodger Discuss Problem with Dirt in Ditches PLANNING ITEMS- 19 Public Hearing - Redesignation N W 7- 30 -24 -4 - Murray Baerg LATE ITEMS DISCUSSION ITEMS Committee Reports 1 L4� :7 H C7 AGENDA COUNCIL MEETING MAY 12th, 1992 ADJOURNMENT ---------------------------------------------------------------- DEVELOPMENT APPEAL BOARD HEARINGS DEVELOPMENT APPEAL BOARD MEETING• F f 7 i i 1i e 3 ill[A ii Z 0 COUNCIL MEETING TUESDAY, MAY 12th, 1992 A regular meeting of the Council of the M D of Kneehill was held in the M D Office in Three Hills on Tuesday, May 12th, 1992, commencing at 9 00 A M The following were present for the meeting ,1 Reeve Richard A Marz Division Four Councillors. J. Finlay Code Otto Hoff Robert E Boake Harold Mueller (after 9.10 A M ) Richard M Vickery Lawrence Hogg Division One Division Two Division Three Division Five Division Six Division Seven John C Jeffery, Municipal Administrator Mrs. Jean Wilkinson, Assistant Administrator was present and recorded the minutes Reeve Marz called the meeting to order There were requests to add the following items to the agenda 12A. Two Culverts and Approaches 12B AMA Signs Report 12C John Deere Grader 12D Freon Recovery Unit 19A Cameron Koch - Subdivision Conditions Mr Vickery moved approval of the agenda subject to addition of the above noted items CARRIED Mr Boake moved approval of the April 28th Council Meeting minutes. CARRIED Mr Jeffery reviewed his report and various items were discussed Mr. Mueller entered the meeting at this time - 9.10 A M There was discussion regarding the SR 836 project which will be done in 1992 by the M D grade crew Mr. Jeffery reviewed Item Number 1 on the Executive Committee report regarding SR 836 It was agreed this item be discussed again later today There was discussion about whether to hold an M D picnic this year and which crew should make arrangements for it Mr. Mueller moved a staff picnic be held Friday, June 19th at 6.30 1 CARRIED 1151� PRESENT ADD TO AGENDA APPROVAL AGENDA APPROVAL MINUTES J C JEFFERY REPORT SR 836 M D PICNIC N E E6 COUNCIL MEETING TUESDAY, MAY 12th, 1992 Mr Vickery moved approval of Mr. Jeffery's report with the APPROVAL exception of Item Number 2, which will be discussed later today J C JEFFERY CARRIED REPORT The Budget Committee then reviewed the various change3 made to the 1992 proposed budget There was lengthy discussion regarding the proposed 1992 mill rates and the impa""t the new general assessment is having, the 1992 mill rate for BUDGET fire protection, and the fact the AMPLE grant will no COMM longer be paid after this year The cash flow and borrowing situation for the M D and various other aspects REPORT were also discussed Mr. Hogg moved first reading to by -law 1258, this being a by -law to set the 1992 mill rates be set as follows BY LAW Municipal 16 380 1992 Golden Hills Lodge 0.185 MILL RATE General Recreation 0 363 Planning 0 089 School Supplementary 10 187 Power and Pipe School 7 702 School Foundation 4 691 Drumheller Hospital 0 140 Three Hills Hospital 0 070 Trochu Hospital 0.014 Elnora Hospital 0 000 Olds Hospital 0 193 Innisfail Hospital 0 204 Power and Pipe Hospital 0 147 Rural Fire 0 335 Trochu Recreation Special 0 376 Kneehill Ambulance 0 078 AND the proposed 1992 budget be adopted CARRIED Mr Vickery moved second reading to this by -law CARRIED Mr Boake moved third reading be given to this by -law at this time C 13. MOTION WAS NOT CARRIED UNANIMOUSLY The by -law will be discussed again at the next meeting of Council Mr Rodger entered the meeting at this time The Executive Committee report was reviewed and various EXEC items including the SR 836 project, the Keda report, the COMM audit being done on the M D grader costing figures, as well as the need to pass a motion to change the 1992 road REPORT program were discussed Mr Boake moved the M D grade crew undertake the SR 836 11 CHANGE kilometer project this summer and the previously approved 1992 1992 road program be accepted as the 1993 road program CARRIED ROAD PROGRAM Mr Hoff moved approval of the Executive Committee report APPROVAL CARRIED EXEC 2 COMM REPORT 11�Al� 3 i �1 Eap 1*1 E • COUNCIL MEETING TUESDAY, MAY 12th, 1992 Mr Mueller moved approval payment today, subject to committee of R.A. Marz, himself. of the accounts present further review by the J Otto Hoff, Lawrence Ho( CARRIED Mr Jeffery reviewed the bid received from FSI for ci for the SR 836 project Cost will be $54,923 296± Mr. Vickery moved the culverts be ordered from FS1 and the report be accepted CARRIED The Road Committee report from May 5th and 6th tour was then discussed Three blade grade projects had been previously approved - NW 2- 32 -23 -4, SW 25- 31 -22 -4 and N E 11- 33 -23 -4 Due to the changes in the 1992 road program are these projects still to be done? Mr Mueller moved the three blade grade projects be done in 1992 if and as time permits. CARRIED Mr. Hogg moved yield signs be erected at the intersection NW 23- 31 -25 -4 to require the north south traffic to yield to the east west traffic CARRIED There was discussion about the need for a stop sign at the north approach of the Three Hills Seed Plant coming out on to the Fisher Davidson Road There is quite a bit of traffic from the plant using this approach Mr Vickery moved this matter be referred to the Three Hills Seed Plant Board for their consideration. CARRIED Mr Code moved acceptance of the Road Committee report CARRIED Mr. Robert Barnes has requested permission to install an approach from his proposed new residence on to SR 575 It was noted this would be the 4th approach from this quarter onto Sr 575 Mr Hogg moved the M D not allow installation of another approach onto SR 575 from the SW 30- 29 -22 -4 CARRIED It was agreed Mr. Barnes should discuss with Mr Cunningham the possibility of installati.ng an approach from the site on to the north south west road, if M D regulations can be met The 1992 dust control program was discussed Alberta Road Management have verbally advised they are prepared to apply LS2000 in front of residences if the landowners request and pay for same The problem with dust on roads used for gravel hauls and or sileage hauls and by other types of heavy traffic was discussed Requests have been received by various councillors for the M D to pay for dust control in front of residences or to put a water truck on with the gravel crews Mr Marz noted the Hutterian Brethren of Torrington as well as other residents in that area are 3 CULVERTS FOR SR 836 ROAD COM REPORT BLADE GRADE PROJECTS YIELD SIGNS THREE HILLS SEED PLANT ROBERT BARNES APDDnAru 1QQ7 DUST CONTROL fr r n I J I E COUNCIL MEETING TUESDAY, MAY 12th, 1992 concerned about the amount of dust being generated in front of their building sites by heavy traffic Mr Rodger noted the dust control program will start as soon as weather permits. Mr Boake moved to accept this report as information CARRIED a. r A date for holding gravel days in June was then discussed. It was agreed gravel could be obtained from the Alex Lowen stock pile site, the Torrington Pit, Megli Pit and the Garson Pit 1992 GRAVEL DAYS Mr. Mueller moved gravel days be held the week of June 8th q� and Mr Rodger arrange to have an M D employee and loader available on specific days in that week at the Alex Lowen V, e -� stock pile site, the Torrington Pit, Megli Pit and the Garson Pit CARRIED Mr Mueller noted he had met with Mr Ray Dau again regarding the land in front of his farm site on SR 583 RAY which was taken in error many years ago and discussed with him the costs which would be incurred by the M D to DAU correct the error. Mr. Dau still wishes to have the land SR 583 returned to his title This will require a re- survey and a motion to cancel that portion of the existing road which will be returned to his title. ie +i-r Mr Mueller moved the M D return the land in question to spy+ �R 6`0 A Mr Dau's title at M D expense CARRIED Mr Code noted he requires a second approach into his quarter - N W 2- 30 -22 -4 Also Ray Cannings and Donald REQUEST Metzger would like a joint approach installed between the N E and N W of 33- 29 -22 -4 FOR APPROACH Mr Boake moved Mr. Cunningham inspect the two locations to see if the requested approaches would comply with existing M D policy CARRIED There was discussion about the letter received from the AMA regarding the directional signs they put up No requests AMA have been received for these signs to date SIGNS Mr Hogg moved to accept and file as information. CARRIED Mr Mueller moved the Road Committee inspect the following locations - WNW 23 and WNW 22 in 31 -23 -4 during their next road tour to see if yield signs to make the north south YIELD traffic yield to the east west traffic should be erected SIGNS CARRIED Mr Vickery noted he and Brian Bauman had been discussing the laser unit which is on the John Deere grader the M.D has rented The unit assists the operator in determing the LASER level of the road and the crown of the road The unit UNIT costs about $20,000 00 and there are different components which can be purchased GRADERS n 101� /11� I E �J 0 COUNCIL MEETING TUESDAY, MAY 12th, 1992 Mr Vickery moved Mr. Rodger get prices for rental or purchase of this type of equipment and bring a report back to Council at the next meeting CARRIED Mr Jeffery noted Earl McRae built a freon recovery unit using salvage material at a cost of about $350 00 FREON A recovery unit normally would cost about $3000 00' His RECOVERY unit will recover the freon, but not purify it Freon can be taken to Calgary for purification Mr McRae would like UNIT permission to build a unit for the M D Mr Boake moved Mr McRae be granted permission to construct a unit for the M D at a cost not to exceed $500 00 CARRIED Mr. Rodger asked if the M D would install guard rails on Mr Kern s approach - S E 8- 34 -25 -4 During the road construction last year the road was cut down considerably and there is about a 15 foot drop on the south side of his driveway which parallels the M.D. road before making a turn to come out on the road Mr Vickery moved the Road committee inspect this site during the next road tour. CARRIED There was discussion about the need to purchase or have end dump trailers constructed in 1992. The meeting recessed for dinner between 12 00 Noon and 1 05 P M Mr Rodger returned to the meeting Mr Jeffery reviewed the unallocated capital budget Mr Rodger noted 4 trailers should be purchased this year One unit will cost about $19,000 and now is a good time to have do this as the existing trailers are not being used at this time. The running gear must be taken off the trailers and will be used on the new ones Majak Industries had quoted a price some time ago for construction of a trailer but there was no indication of the time it would take to build one Some trailers were built for the M D by a company in Saskatchewan, but it was necessary to haul the running gear over to them and then go back and get the trailer Mr Boake moved the Capital Committee be authorized to look into having one trailer built by Majak Industries or Courtney Berg, obtain a firm date for completion of construction of the trailer, and if a satisfactory arrangement can be worked out with one of the companies, the Capital Committee be authorized to spend not more than $21,000 00 for one trailer, and if, when completed, the trailer appears suitable, the Capital Committee are authorized to have three additional trailers built on condition the total cost, including G S T , for the four trailers does not exceed $85,000 00 CARRIED Mr Rodger left the meeting at this time - 1 30 P M 5 �M 9 GUARD RAILS KERNS END DUMP TRAILERS 1992 CAPITAL Co P,4ul C 0 Y-n r-, �441 [It COUNCIL MEETING TUESDAY, MAY 12th, 1992 There was discussion about the dates for the July council meetings due to conflict with the A S B tour in Grande Prairie Mr Boake moved the July 7th and July 28th Mr Cunningham has rece Province will provide the radio system this year council meetings be held on July CARRIED ived verbal indication that the grant for improvement of the M D Mr Code moved the report be accepted and the radio tower be erected once confirmation is receiving in writing regarding payment of the grant CARRIED There was discussion about the two bids received for the M D newspaper contract Mr Hogg moved the M D ask the two newspapers who submitted bids to submit a new tender price for a period of at least three years, and the tenders be reviewed at the May 26th council meeting CARRIED Mr Cunningham has suggested dates to meet with the other residents - in Huxley, Wimborne and Hesketh Mr Jeffery reviewed the suggested dates and it was agreed the members of the M P C and the local councillor should meet with Mr Cunningham and arrange suitable dates for the meetings Mr Cunningham also wanted to know if council wish to implement a minimum building standard by -law, a burning by -law, a dog by -law and impose a speed limit on the north street in Swalwell These were all requests raised by the residents of Swalwell at the recent meeting It was agreed the meeting with the other hamlet residents be held before Council makes any decisions on the requests raised at the Swalwell meeting Mr Vickery moved to table this matter until after the Municipal Planning Commission and the local councillor has meet with the other hamlet residents CARRIED Mrs Wilkinson asked for permission to advertise for someone to help in the office over the summer and to fill in during an up- coming maternity leave. Mr Hoff moved Mrs Wilkinson be authorized to advertise for temporary help for the office for a period of up to one year CARRIED Mr Vickery moved to table appointment of a new member for the A S B to the next meeting of Council CARRIED Mr Thomas entered the meeting at this time. He asked for direction from council regarding the ditches which filled up with blow dirt during the recent wind storms [•7 ti .1111 v COUNCIL sP ^} 7_ Tnwrp NFwe, PAPER BIDS HAMLET MEETING OFFICE "PI P SUMMER A S B MEMBER BLOW DIRT DE 1� LJ E COUNCIL MEETING TUESDAY, MAY 12th, 1992 He noted he had been requested by .individual councillors to meet with the landowners involved and work out some solution However he has no authority to do this, and does not know who is to be responsible for the costs which will be incurred, or whether there will be equipment available to do the job In some cases a grader may be able to move the dirt, in others it may take a buggy There was lengthy discussion regarding this matter Various suggestions were made as follows Send a letter to landowners who have land blowing and suggest they discuss their situation with Mr Thomas The graders could not move the dirt until after harvest as the land will already be seeded Have a small scraper which could be rented out to local farmers so they could clean the ditches and move the dirt back onto their land themselves This suggestion does pose some liablity questions Inspect various areas with the local councillor and prepare a map of the problem areas It was agreed Mr Thomas should discuss the problem with the land owners and provide them with information about how to control wind erosion, and no decision be made at this time as to any M D involvement in correcting this problem Mr Boake moved to table this matter until Mr Rodger can 3 report back to council regarding the need for the pull scraper the M D now owns, and whether it could be sold and a smaller pull type scraper which could be pulled by a farm tractor purchased CARRIED Mr Jeffery noted Mr Mirrel Haller has requested the M D install a new culvert in an approach in the N E corner of HALLER the N E 25- 32 -23 -4 The approach is too low APROACH Mr Boake moved the request be referred to Mr Cunningham for inspection and if necessary the road committee inspect the site also CARRIED Mr Jeffery noted the local R C M P would be willing to meet with Council if Council has any concerns about police R C M P matters. The R C M P will also issue overload tickets if Council wish to implement the necessary by -laws It was agreed it would not be necessary to meet with the R C.M.P until the committee appointed to look into the need for a by -law enforcement officer bring a report back to Council It was agreed the Statute Review committee would meet on STAT Wednesday May 20th, at 8.30 A M Council then continued with the review of the M D policy book It was suggested an M D flag should be put up in the office, and on the roof of the administration building and one be put at Keivers Lake Various policies were reviewed and changes made to some 7 REVIEW POI Try BOOK 1 E L_ C7 COUNCIL MEETING TUESDAY, MAY 12th, 1992 A complete report of the revised policy book will be brought back to Council in due course when the review has been completed The policy regarding the deposit payable by a cand.iate running for council was reviewed The fee is presently $25.00. y �r Mr Mueller moved first reading to by -law 1259, this being a by -law to change the amount of deposit required from a person filing nomination papers for councillor from $25 00 to $100.00 CARRIED Mr Boake moved second reading to this by -law CARRIED Mr. Code moved third reading be given to this by -law at this time CARRIED UNANIMOUSLY Mr Vickery moved third reading to this by -law CARRIED Mr Jeffery read a letter received from Cameron Koch He would like the M D to relax the requirement which requires him to dedicate road widening from the subdivision he is creating on the N E 8- 32 -24 -4. Council reviewed its existing policy 5 -7 regarding subdivision requirements Mr Vickery moved this requirement not be relaxed and Mr Koch be required to dedicate 16 1/2 feet of road widening on the boundary of his proposed subdivision adjacent to the east west road. CARRIED Mr Code moved council meeting recess in order to hold a public hearing scheduled for today at 4.30 P M CARRIED Mr Cunningham entered the meeting at this time Mr Hogg moved Council meeting do now reconvene, the public hearing having been completed CARRIED There was discussion regarding the request to redesignate the N.W. 7- 30 -24 -4 from agricultural conservation to agriculture in order to allow subdivision of a parcel of land for use as a church site Mr Hoff moved first reading to by -law 1260, this being a by -law to redesignate the N W 7- 30 -24 -4 from agricultural conservation to agriculture CARRIED Mr Vickery moved second reading to this by -law CARRIED Mr Boake moved third reading be given to this by -law at this time. CARRIED UNANIMOUSLY Mr Hogg moved third reading to this by -law. 3 f ?6\ \ rJ,r. e' @5 P BY LAW 1259 ELECTION 'J \a'4 C\- re- DEPOSIT CAMERON KOCH SUBDIVISION Ptt -r S PUBLIC "VADTMr- REDESIGNATE N W 7- 30-24-4 BY LAW 1260 J C. �i L"�] COUNCIL MEETING TUESDAY, MAY 12th, 1992 CARRIED Mr Vickery moved Council meeting do now adjourn CARRIED Time 4.40 P M Reeve 9 Mun -/ ipal linistrator ADJOUR Alberta MUNICIPAL AFFAIRS BUDGET ESTIMATES For The Fiscal Year Ended December 31, 1992 MUNICIPALITY MUNICIPAL DISTRICT OF KNEEHILL 948 ADDRESS BOX 400 Three Hills, Alberta POSTAL CODE TOM 2AO MAYORIREEVE. TELEPHONE 443 -5541 FAX 443 -5115 Certified a True and Correct Copy of The Current Year's Estimates as Adopted by the Council on_� S. 'a 19 NAME RI WARD MAR4 SIGNATURE MAFP 117 (91110) TREASURER: NAME OWN. C ..J.EFF. H SIGNATURE ALBERTA MUNICIPAL BUDGET ESTIMATE FORMS TABLE OF CONTENTS Page COVER SHEET i TABLE OF CONTENTS STATEMENTS 1 TAX LEVY ESTIMATES — CURRENT YEAR 1 2 TAX LEVY ESTIMATES — PRECEDING YEAR 2 3 ESTIMATED GENERAL MUNICIPAL REVENUES 3 4 ESTIMATED OPERATING REVENUES 4 5 ESTIMATED OPERATING EXPENDITURES 5 6 ESTIMATED FUNDED CAPITAL ACQUIRED 6 7 ESTIMATED CAPITAL FUNDS APPLIED INA 8 SUMMARY OF ESTIMATED OPERATING REVENUES AND EXPENDITURES 8 9 SUMMARY OF ESTIMATED CAPITAL FINANCES ACQUIRED AND APPLIED 9 10 ESTIMATED ASSESSMENTS AND VALUATIONS SUMMARY 10 COMMENTS- The budget estimate forms have been prescribed for Alberta Municipalities to use in conjunction with the annual tax levy and budget estimate by -law pursuant to Sections 92 through 102 of the Municipal Taxation Act MUNICIPAL DISTRICT OF KNEEHILL #48 MUNICIPALITY TAX LEVY ESTIMATES — CURRENT YEAR For The Year Ending December 31 1992 ESTIMATES AS REQUIRED BY SECTIONS 92 THROUGH 102 OF THE MUNICIPAL TAXATION ACT DETAILS OF CONSOLIDATED TAX LEVY 3 1 4 5 6 TAX MILL LEVY ASSESSMENT RATE REQUIRED r42 PROVINCIAL PLANNING FUND REQUISITION , I 28,893 1 326,326,470 DUCATION REQUISITIONS 743 School Foundation Program Requisition(s) Supplementary School Requisitions 75x Three Hills 60 . S.D No .. 75x Huxley Colony S.D No 75X S.D No 75X S.D No 75X S.D No 75X S.D No 75X S.D No 75X Electric Power and Pipe Line 2 3 4 5 6 7 8 9 10 pr-" , ' T ' ' '" 1 -- - " "' ,, 1;94, 844 �, 580 6 668 Special Reserves Levies 2 24 Special Levies for Operating Functions 1,007,153 131, 012 670 T RREQUISITIONS O HE 25 1 15,000 :: ; > »»'5 75X fin 1 s.. ai. 75X OAS 75X Three H.i.11.s 75X Electric Power and Pipe Line 75xWurriw+H.ome- Drumheller 75X Auxiliary Hospital Trochu 75x Go l den..H i.I 1 S. Lodge 75X 75X H.D No 1 H.D. No 12 H.D No 13 48 H. ,D. 14 15 Seniors Foundation 16 Seniors Foundation 17 Seniors Foundation 'A 326,326,470 �.::.: 0 2,311 11,995,480 325,857,25 85,514,20 19,197 131,012,670 6,010 43,108,270 593 42,170, 770 60,343 326,326,470 30 Special Le vi es for Capital Projects TOTAL FOR REQUISITIONS 2n I 4 049,978 1 XX /2XX LEVIES FOR MUNICIPAL PURPOSES General Municipal Operations (FROM eF2) 2 21 5 5,221,224 3 326 , 326,,4 7 0 S Special Assessments and Local Improvements 2 22 1 12 000 Special Reserves Levies 2 24 Special Levies for Operating Functions Details. (1) Troch.0 Recreation 2 25 1 15,000 Ambulance 2 26 2 25,400 3 326,326,470 General Recreation 2 27 1 118,400 3 325,857,25 Rural Fire Protection 2 28 1 109,300 3 326,326,470 29 30 Special Le vi es for Capital Projects Details. (1) 3 31 32 33 34 35 36 .37 38 39 40 Business Tax ............... 4 44 (1) Detail breakdown of Special Levies should be provided. Write in the appropriate detail items in the blank lines (2) Total must agree with FS5.2.10. 1 IS• 10 1 B F 1 TAX LEVY 29,043 7 702 11,009,060 0 140 6,035 0 014 590 0 185 60,370 4 053 398 221 14,983 25.453 5,501,265 5 321 9,559,984 J 11 rm � � m MUNICIPAL DISTRICT OF KNEE| muw|C|pAuT, TAX LEVY ESTIMATES --CURRE For The Year Ending December 31 ESTIMATES AS REQUIRED 8Y SECTIONS 92 THROUGH 1O2O DETAILS OF LEVIES FOR GENERAL MUNICIPAL OPERATIONS TAX LEVY REQUIRED ALLOWANCES ADDED 8 LESS 9 PLUS 3 TAX TAX LEVIES REQUIRED BASIC 2 FOR FOR EXCESS PRIOR YEAR'S LEVY FOR REQUISITIONS REQUISITION I NON COLL DISCOUNTS COLLECT UNDER LEVY REQUIRED OF TAXES ALLOWED IONS -1 742 PROVINCIAL PLANNING FUND REO 1 26 000 2,893 TOTAL LEVIES FOR GENERAL MUNICIPAL OPERATIONS To Agree With BF2-21 28,893 EDUCATION REQUISITIONS 743 School Foundation Program Req 2 833,400 92 741 TOTAL LEVIES FOR GENERAL MUNICIPAL OPERATIONS To Agree With BF-1-21 21 qZ61141 Supplementary School Requisitions 16 000 5,221 224 1,98 75x Three..Hi.11S.D No 60. 3 1,785,495 198,690 75X S.D No 5 75X S.D No 7 175X Electric Power and Pipe Line 10 1,007,153 0 1,007,153 75X j[.IIIjbfdj.jH.D No 16 11 247 2 466 75X Electric Power and Pipe Line 48 19 197 0 19,197 75XJNwrsia9-WQn;e I)rum:-,H D.3 14 5,408 602 6,010 75X Auxiliary Hospital Tmahu 1, 534 59 593 754olden. Hidelfii,s Foundation 16 54,300 6,043 60 343 75X Seniors Foundation 17 75X Seniors Foundation 8 ITOTAL FOR REQUISITIONS 3,747,201 302 7717 4 049,978 2, DETAILS OF LEVIES FOR GENERAL MUNICIPAL OPERATIONS TAX LEVY REQUIRED ASSESSMENT 5 MILL RATE 6 TAX LEVY General Municipal Operations 1 Debenture and Long Term Debt Charges 2 5 221 224 326,326,470 16 000 5 221 224 TOTAL LEVIES FOR GENERAL MUNICIPAL OPERATIONS To Agree With BF2-21 TOTAL LEVIES FOR GENERAL MUNICIPAL OPERATIONS To Agree With BF-1-21 21 5 221 224 ............................. 16 000 5,221 224 DETAILS OF SPLIT MILL RATES FOR GENERAL MUNICIPAL OPERATIONS (IF APPLICABLE) TAX LEVY REQUIRED ASSESSMENT MILL RATE TAX LEVY Single Family Residential 1 Multi-Family Residential 2 Farmland 3 Non-Residential 4 TOTAL LEVIES FOR GENERAL MUNICIPAL OPERATIONS To Agree With BF2-21 1 o MUNICIPAL DISTRICT MUNICIPALITY TAX LEVY ESTIMATES — For The Year Ending December 31 ESTIMATES AS REQUIRED BY SECTIONS 92 THROUGH 102 OF THE MUNICIPAL TAXATION ACT DETAILS OF CONSOLIDATED TAX LEVY all Plus Less Plus Basic Req Allow Excess Under Levy Assess Mill Rate Tax Levy Drum 0 19 003 709 0 0 19,712 44,551,680 0 443 19,736 39 Innis #16 0 0 0 0 0 0 0 0 Olds #26 5,267 196 0 0 5 463 10 886 170 0 504 5 486.63 Elnora 1144 749 28 0 0 777 71694,560 0 101 777 15 Mills #45 1,595 59 0 0 1,654 81,834,880 0 020 1,636 70 Trnchu #56 0 0 0 0 0 0 0 0 26,614— T9—r - 3 TTM'� 144,967 2 0 -0—M Avg T7 —G= � � - � 4 � �� \.� MUNICIPAL DISTRICT OF KNEEHlLL 948 mum/o/pAury TAX LEVY ESTIMATES -- PRECEDING YEAR For The Year Ending December n1 1891 ESTIMATES AG REQUIRED BY SECTIONS 92 THROUGH 1O2OFTHE MUNICIPAL TAXATION ACT DETAILS OF CONSOLIDATED TAX LEVY FBTF 1 DETAILS OF LEVIES FOR GENERAL MUNICIPAL OPERATIONS LEVY REQUIRED ASSESSMENT ALLOWANCES ADDED 8 LESS 9 PLUS 3 TAX TAX LEVIES REQUIRED 16 380 BASIC 2 FOR 7 EX ESS PRIOR YEAR'S LEVY FOR REQUISITIONS REQUISITION NON-COLL DISCOI INTS COLLECT UNDER LEVY REQUIRED OFTAXES ALLOWED IONS 109 204 TOTAL LEVIES FOR GENERAL MUNICIPAL OPERATIONS To Agree With BF2-21 742 PROVINCIAL PLANNING FUND REQ 24,270 905 25 175 EDUCATION REQUISITIONS TOTAL LEVIES FOR GENERAL MUNICIPAL OPERATIONS To Agree With BF-1-21 21 4,744,462 7777711 17 344 4,735,076 Supplementary School Requisitions 4 10,000 373 75X S.D No 6 75X S.D No 7 75X S.D No a 75X Electric Power and Pipe Line 10 903,449 903,449 75X See AttaChOdNo 26,614 992 27,606 2 75X H,D No 13 75X Electric Power and Pipe Line 48 39--821 35,821 75X Nursing Home 14 75X Auxiliary Hospital 15 75X Golden Hd4+& Foundation 54,045 2201 56,061 16 75X Seniors Foundation 17 75X Seniors Foundation 18 TOTAL FOR REQUISITIONS 3,509,853 95,882 3,605 735 2o DETAILS OF LEVIES FOR GENERAL MUNICIPAL OPERATIONS LEVY REQUIRED ASSESSMENT RATE LEVY General Municipal Operations 1 Debenture and Long-Term Debt Charges 2 .Geseyal Recreation. 4 .Rural. Fire. Protection. 6 4,480,807 273,009,480 16 380 4,471,895 129,000 273,009,480 0.472 128,860 109,420 F73,009,480 ---G-40T 109 204 TOTAL LEVIES FOR GENERAL MUNICIPAL OPERATIONS To Agree With BF2-21 TOTAL LEVIES FOR GENERAL MUNICIPAL OPERATIONS To Agree With BF-1-21 21 4,744,462 7777711 17 344 4,735,076 DETAILS OF SPLIT MILL RATES FOR GENERAL MUNICIPAL OPERATIONS (IF APPLICABLE) LEVY REQUIRED ASSESSMENT MILL RATE TAX LEVY Single Family Residential I Multi-Family Residential. 2 Farmland 3 Non-Residential 4 TOTAL LEVIES FOR GENERAL MUNICIPAL OPERATIONS To Agree With BF2-21 2.2 ITEM DESCRIPTION 100/200 TAXES AND GRANTS -IN -LIEU MUNICIPAL DISTRICT OF KNEEHILL #48 MUNICIPALITY ESTIMATED GENERAL MUNICIPAL REVENUES For The Year Ending December 31 1992 PRECEDING YEAR ESTIMATE PRECEDING YEAR ACTUAL CURRENT YEAR ESTIMATE 110 Real Property 1 120 Special Assessments & Local Improvements (BFI -3 -22) 2 130 Mobile Unit Licenses 3 170 Business Taxes 4 190 Power Pipe Line, Cable T V etc. 5 230 Federal Grants -in -Lieu of Taxes 6 240 Provincial Grants -in -Lieu of Taxes 7 250 Other Local Governments Grants -in -Lieu 8 270 Other Grants -in -Lieu of Taxes _ 9 TOTAL TAXES AND GRANTS-IN-LIEU: (BFI -6 -47) 10 5,470,895 5 468 487 5,664,800 1 3,747,201 2 400 11,999 12 000 280 ,100 7,300 8 901 5 284 8,044 8044 0 1 ........ ............... 2,89 400 2,901,164 3 876 700 49 700 0 718 700 0 667 500 1 14 000 151,585 30,000 20.000 8,388,039 8 , 399 , 980 9,559,984 DEDUCTIONS FROM TAXES (1) 3 740/750 Total Basic Requisitions (1) (BF1.1 -20) 30 100/200 Special Municipal Levies (1) (BF1.3 -22, 24 W 40) 35 3 509853 3,509,861 1 3,747,201 21,400 1 11,999 280 ,100 4 , 878 ,120 3 DEDUCTIONS AND LEVIES (1) I 3,531,253 3,521,860 ITOTAL 4 027,301 \ NET TAXES FOR GENERAL MUNICIPAL PURPOSES 36 4,856,786 4 , 878 ,120 5,532,683 OTHER GENERAL MUNICIPAL REVENUES 1 ........ ............... F S 3 ..:............. . 510 Penalties and Costs on Taxes 53 540 Revenues from Franchises & Concession Contracts 54 550 Returns on Investments — Interest /Dividends /etc 55 590 Other Revenues from Own Sources 56 730 Federal Govt & Agencies Unconditional Grants 57 740 Provincial Govt. & Agencies Unconditional Grants 58 750 Local Governments Unconditional Grants 59 990 Other (3) 6n 49 700 147 810 51 000 1 14 000 151,585 30,000 20.000 17,121 762,500 762,937 1,045,000 1 , 000 2,144 1,000 TOTAL OTHER GENERAL MUNICIPAL REVENUES 947,200 1 081 597 1 142 000 TOTAL NET GENERAL MUNICIPAL REVENUES (2) (FS3 -1 -61 page 4) (FR19- 99.99) 61 5,803,986 5,959,717 6 , 674 , 683 (1) The amounts in this section are deducted in calculating 'Total Net General Municipal Revenues The "Total Requisitions" estimates are the BASIC amounts on Pages 1 and 2, Column 1 Levies, other than for "General Municipal Operations " are entered as parts of the Estimated Operating Revenues on Page 4 and /or parts of Estimated Capital Financing Acquired on Page 6 in Lines for the functions to which they apply (2) Net amount of revenues for general municipal purposes to be entered on Pages 4 and 8 Estimated Operating Revenues (3) To include any part of accumulated surplus to be used but not designated for a specific function. Specify amount of surplus being used $ 3 l At MUNICIPAL DISTRICT OF KNEEHILL #48 MUNICIPALITY ESTIMATED OPERATING REVENUES For The Year Ending December 31 1992 WIN FUNCTION DESCRIPTION PRECEDING YEAR ESTIMATE PRECEDING YEAR ACTUAL CURRENT YEESTIMATE AR 11 Council and Other Legislative 12 General Administration and Other 2 3 4 _ 24,900 5 2_70 21 Police Department and Services Used 5 23 Fire Fighting and Preventive Service 6 24 Disaster Service and Emergency Measures 7 25 Ambulance Services and First Aid 8 26 By -Laws Enforcement and Other 9 10 11 0 109,300 25,400 2�0 31 Common Services and /or Equipment Pool 12 32 Roads, Streets Walks Lighting, 13 14 33 Airport Services 15 34 Public Transit Systems 16 37 Storm Sewers & Drainage 17 18 1,239,627 1; 582 , 640 533,300 41 Water Supply and Distribution System 19 20 42 Sanitary Sewage Service and Treatment 21 22 43 Garbage Collection & Disposal 23 24 25 14,800 17,444 16,000 7 400; 7 401 7 4 5,000 20,744 8, 000 51 Family and Community Support Services 26 52 Day Care 27 53 Other Public Health 28 56 Cemeteries & Crematoriums 29 30 152,744 125,700 108,500 500 1,964 1,000 61 Municipal Planning Zoning & Development 31 62 Community and /or Agricultural Services 32 66 Subdivision Land and Developments 33 67 Public Housing Operations 34 69 Land /Housing /Building Rentals and Other 35 36 37 139,150 161,506 147,200 0 2,866 71 Recreation Board and Other Services 38 72 Recreation /Parks Facilities and Programs 39 74 Culture Community Hall Library Museum etc. 40 75 Convention Centre 41 42 43 23,300 26,441 157,400 91 Gas Production and Distribution 44 92 Electrical Production and Distribution 45 93 Telephone System 46 47 48 49 97 Operating Contingencies Reserve so 0 affQO TOTAL FUNCTIONALIZED OPERATIONS 5111 2' 251 020 2 227 644 1 136 200 TOTAL GENERAL MUNICIPAL REVENUES (1) (FR19- 99-e9) Fi 1 5,803 986 5,959,717 6 674,683 TOTAL MUNICIPAL OPERATING FUNCTIONS (FR19-e9-1e) sz $, 055,006 1 8,187,361 7,810,883 64 < . ;;;8 ::.;1 . ;8:7:: ; GRAND TOTAL OPERATING FUNCTIONS 055,006 361 7,810,883 (1) From Page 3 carry forward of "Total Net General Municipal Revenues 0 0 �0 MUNICIPAL DISTRICT OF KNEEHILL #48 MUNICIPALITY ESTIMATED OPERATING EXPENDITURES F S 3 For The Year Ending December 31, 1992 FUNCTION DESCRIPTION EST YEM ATEG� AYEAR z ESTIMATE 11 Council and Other Legislative 12 General Administration and Other 2 3 n , 121,90, 1,316,450 1 010 362 _ 631,900 21 Police Department and Services Used 5 23 Fire Fighting and Preventive Service 6 24 Disaster Service and Emergency Measures 7 25 Ambulance Services and First Aid 6 26 By -Laws Enforcement and Other 9 10 11 58,000 73 147 60,600 25,235 25,221 25400 142,900 103,256 143,000 31 Common Services and /or Equipment Pool 12 32 Roads Streets Walks Lighting, 13 14 33 Airport Services 15 34 Public Transit Systems 16 37 Storm Sewers & Drainage 17 18 5,619,177 5,947,964 4,855,200 41 Water Supply and Distribution System 19 20 42 Sanitary Sewage Service and Treatment 21 22 43 Garbage Collection & Disposal 23 24 25 10,000 22,924 13,900 2.800 1,056 2,200 139,700 144,643 145,800 51 Family and Community Support Services 26 52 Day Care 27 53 Other Public Health 28 56 Cemeteries & Crematoriums 2. 30 152,744 125,700 10 SIU-0— 14.3 61 Municipal Planning Zoning & Development 31 62 Community and /or Agricultural Services 32 66 Subdivision Land and Developments 33 67 Public Housing Operations 34 69 Land /Housing /Building Rentals and Other 35 37 34,000 270,500 243,53q 269,700 1,350 0 71 Recreation Board and Other Services 38 72 Recreation /Parks Facilities and Programs 39 74 Culture Community Hall Library, Museum, etc. 40 75 Convention Centre 41 42 43 148,000 140,760 133,400 91 Gas Production and Distribution 44 92 Electrical Production and Distribution 45 93 Telephone System. 46 47 48 49 97 Operating Contingencies Reserve 50 200, 000 TOTAL MUNICIPAL OPERATING FUNCTIONS tFRis- ss -ast r2 8,055,006 8 ,174 , 722 6,559,800 I ffs GRAND TOTAL OPERATING FUNCTIONS 8 055 006 8 174 722 lI 6 , 559 1800 5 0. MUNICIPAL DISTRICT OF KNEEHILL #48 MUNICIPALITY ESTIMATED FUNDED CAPITAL ACQUIRED For The Year Ending December 31 1992 FUNCTION DESCRIPTION PRECEDING PRECEDING YEAR ACTUAL ESTIMATPRECEDING 4 UNEXPENDED 11 Council and Other Legislative 1 12 General Administration and Other 2 3 4 670,000 811, 505 21 Police Department and Services Used s 23 Fire Fighting and Preventive Service 6 24 Disaster Service and Emergency Measures 7 25 Ambulance Services and First Aid 8 26 By -Laws Enforcement and Other 9 10 11 1,051 0 115,000 19,012 47,200 31 Common Services and /or Equipment Pool 12 32 Roads Streets Walks Lighting, 13 14 33 Airport Services 15 34 Public Transit Systems 16 37 Storm Sewers & Drainage 17 18 1,324.252 1,284.109 461 800 41 Water Supply and Distribution System 19 20 42 Sanitary Sewage Service and Treatment 21 22 43 Garbage Collection & Disposal 23 24 25 20,000 1,308 0 9,250 3 000 M50 51 Family and Community Support Services 26 52 Day Care 27 53 Other Public Health 28 56 Cemeteries & Crematoriums 29 30 61 Municipal Planning Zoning & Development 31 62 Community and /or Agricultural Services 32 66 Subdivision Land and Developments. 33 67 Public Housing Operations 34 69 Land /Housing /Building Rentals and Other 35 36 37 22,400 42,082 33 000 1,350 71 Recreation Board and Other Services 38 72 Recreation /Parks Facilities and Programs 39 74 Culture- Community Hall Library Museum etc. 40 75 Convention Centre 41 42 43 0 91 Gas Production and Distribution 44 92 Electrical Production and Distribution 45 93 Telephone System 46 47 48 49 97 General Capital Reserve 50 [TOTAL MUNICIPAL CAPITAL FUNCTIONS 51 21153 252 2,169 667 550 000 9 250 sz GRAND TOTAL CAPITAL FUNCTIONS 2 153 252 2 169 667 ( 550 000 9,250 t, MUNICIPAL DISTRICT OF KNEEHILL #48 MUNICIPALITY ESTIMATED CAPITAL FUNDS APPLIED For The Year Ending December 31 1992 FUNCTION DESCRIPTION PRECEDING P A YEE E PRECEDING ACTUAL 3 ESTIMATE R zOVER EXPENDITURES Y 1 1 1 Council and Other Legislative 12 General Administration and Other 2 3 670,000 812,005 5,000 500 21 Police Department and Services Used 5 23 Fire Fighting and Preventive Service 6 24 Disaster Service and Emergency Measures 7 25 Ambulance Services and First Aid 6 26 By -Laws Enforcement and Other 9 10 11 1,051 0 115,000 19,012 47,200 31 Common Services and /or Equipment Pool 12 32 Roads Streets Walks Lighting, 13 14 33 Airport Services 15 34 Public Transit Systems 16 37 Storm Sewers & Drainage 17 18 1,284,109 461 800 ' 41 Water Supply and Distribution System 19 20 42 Sanitary Sewage Service and Treatment 21 22 43 Garbage Collection & Disposal 23 24 25 20,000 63,488 0 62, 180 Q 3,000 51 Family and Community Support Services 26 52 Day Care 27 53 Other Public Health 29 56 Cemeteries & Crematoriums 29 30 61 Municipal Planning Zoning & Development 31 62 Community and /or Agricultural Services 32 66 Subdivision Land and Developments 33 67 Public Housing Operations 34 69 Land /Housing /Building Rentals and Other 35 36 37 22,400 42,082 33 , 000 1,350 71 Recreation Board and Other Services 38 72 Recreation /Parks Facilities and Programs 39 74 Culture Community Hall Library Museum etc. 40 75 Convention Centre 41 42 43 0 1 4,9Z8_ 0 104,978 91 Gas Production and Distribution 44 92 Electrical Production and Distribution 45 93 Telephone System 46 47 49 4s 97 General Capital Reserves _ 50 TOTAL MUNICIPAL CAPITAL FUNCTIONS JL _ 2 153 2521 2,328,0 167,658 sz .... �.......: GRAND TOTAL CAPITAL FUNCTIONS J �2 ,153,252 2,328,075 550 , 000 167 =,658 0 lF MUNICIPAL DISTRICT OF KNEEHILL #48 MUNICIPALITY SUMMARY OF ESTIMATED OPERATING REVENUES AND EXPENDITURES For The Year Ending December 31 1992 PRECEDING PRECEDING 09 CURRENT ITEM DESCRIPTION YEAR YEAR YEAR ESTIMATE ACTUAL ESTIMATE GENERAL MUNICIPAL REVENUES (1) (FS3.1 -61) 5,803,986 5 , 959 , 717 6 674,683 99 REVENUES BY TYPE 100/200 Special Municipal Levies (BF1 -3. 22,24 -30) 1 300 Sales to Other Governments 2 400 Sales of Goods and Services 3 520 Licenses and Permits (2) 4 530 Fines Issued (2) 5 550 Return on Investments held for Function (2) 6 560 Rental Revenues (2) 7 590 Other Revenues from Own Sources (2) 8 830 Federal Conditional Grants 9 840 Provincial Conditional Grants 10 850 Local Government Conditional Grants 11 910 Withdrawn from Function Operating Allowances 12 920 Withdrawn from Function Operating Reserves 13 930 Contributed from Operating Functions (FR 19 99 -24) 14 940 Contributed from Capital Sources (FR20- 99.34). 15 960 Gross Recoveries from Operating Functions 16 990 Other (Specify Below) (5) (7) 17 TOTAL ESTIMATED OPERATING REVENUES (3) (FS3.1.62) _ 200,000 1R EXPENDITURES BY OBJECT 21.400 1.1,999 280,100 6,300 11,822 6,000 77,300 129,914 95,100 1 -900 4.286 2,000 11,500 _26,714 17,000 29,032 7�4Z2 1,568,803 718,300 24,549 43 074 15,700 8 055,006 1 8,187,361 11 7,810,883 100 Salaries, Wages and Benefits 19 200 Contracted and General Services 20 300 Purchases from Other Governments 21 500 Materials, Goods, Supplies and Utilities 22 7X0 Grants to Government 23 761 Contributed to other Operating Functions 24 762 Contributed to Capital Programs (FR20- 99 -15) 25 763 Added to Function Operating Allowances 26 764 Added to Function Operating Reserves 27 765 Contributed to Own Municipal Agencies 28 770 Grants to Individuals and Organizations 29 810 Short -Term and Other Financial Charges 30 820 Long Term Debt 31 830 Debenture Debt Charges 32 960 Gross Recoveries to Operating Functions (FR 19-99-16)33 990 Other Transactions, Discounts, Adjustments (6) 34 23651 X394 2,645,741 2 703 , 500 2,150,477 2 , 202 , 332 1,385,800 1,200 1 , 243 1,500 1,689,650 1 763 753 1,667,200 91,000 92$202 88,200 _ 2,000 202 000 2,000 1,322,450 922,640 550,000 _ 43,000 _ 200,000 33,300 75,335 10 7 �9A 74.800 25,000 30,315 50,000 3,500 6,550 3,500 TOTAL ESTIMATED OPERATING EXPENDITURES (4) (FS3 -2-62) 35 ( I 8,0555006 8,174 , 722 1�, 559 800 _71 NET ESTIMATED OPERATING DEFICIT 36 0 0 �C l LL�� NET ESTIMATED OPERATING SURPLUS 0 12,639 251 083 (1) From Page 3 carry forward of Total Net General Municipal Revenues (2) May group together and record as 590 Other Revenues From Own Sources (3) To agree with total amounts shown for operating revenues on Page 4 (4) To agree with the total amounts shown for operating expenditures on Page 5 (5) Accumulated Surplus to be used FR19 -99 -17 specify (6) Accumulated Deficit to be recovered FR19 -99 -34 specify (7) Detail of Other 8 MUNICIPAL DISTRICT OF KNEEHILL #48 MUNICIPALITY SUMMARY OF ESTIMATED CAPITAL FINANCES ACQUIRED AND FINANCES APPLIED By Type and Object For The Year Ending December 31 1992 F R 2 0 I` ITEM DESCRIPTION PRECEDING ESTIMATE PRECEDING AC TUAL (99 YEAR ESTIMATE CAPITAL FINANCES ACQUIRED ,......:..... ..:..:: XXX Prior Year's Unexpended Fund Balance 1 100/200 Special Municipal Levies (BF1.3.31 to 40) 2 310 Debentures Bonds and Mortgages Issued 3 322 Long Term Borrowings and New Capital Leases 4 550 Return on Investments held for Function 5 570 Insurance Proceeds e, 590 Other Revenues from Own Sources 7 6XO Sale of Fixed Assets 8 830 Federal Capital Grants 9 840 Provincial Capital Grants 10 850 Local Government Capital Grants 11 86X From Own Municipality Boards or Agencies 12 910 Withdrawn from Function Capital Allowances 13 920 Withdrawn from Function Capital Reserves 14 930 Contributed from Operating Functions (FR19.99 -25) 15 940 Contributed from Other Capital Functions 16 970 Contributions from Developers 1 990 Other (Specify Below) (3) 16 93250 9 , 250 _ 753,802 837,777 77,000 _ 400,000 1,322,450 2, 640 TOTAL OF FUNDED CAPITAL AVAILABLE (1) 1s 2 , 162,502 12,169,667 V R T O E EXPENDI URES T PROVIDED O BE BY 100/200 Future Property Levies 20 3XX Borrowing Approved but Not Received 21 915 Future Contributions from Operations 22 990 Other (Specify) 23 _W ..W W� 167,658 167,658 TOTAL OVEREXPENDITURES AT YEAR END 24 167,658 167 658 GRAND TOTAL CAPITAL FINANCES ACQUIRED 25 2,330 160 1 2 337 325-1 CAPITAL FINANCES APPLIED .. :. .. . .. ... XXX Prior Year's Overexpenditures balance 26 490 Other Assets Acquired 27 610 Engineering Structures Additions 28 620 Buildings Fixed Assets Additions 29 630 Machines, Equipment and Addition 30 640 Land Acquired for Government Uses 31 650 Vehicle Additions 32 7XO Grants to Government 33 761 Contributed to Operating Functions 34 762 Contributed to Other Capital Functions (FR20- 99 -16) 35 763 Additions to Function Capital Allowances 36 764 Additions to Function Capital Reserves 37 765 Contributed to Own Municipality Agencies 36 770 Grants to Individuals and Organizations. 39 990 Other Transactions and Adjustments 40 167 6587 1,350 100,000 670,000 679,036 1,118,850 1 210 702 0 264,402 269,329 TOTAL CAPITAL FUNDS APPLIED (2) 41 2 , 320 , 910 2,328,075 UNEXPENDED CAPITAL BALANCE AT YEAR END 42 9 250 9,25 GRAND TOTAL CAPITAL FINANCES APPLIED 43 2 330,160 2,337,325 1� (1) To agree with estimated funded capital acquired plus preceding year unexpended on Page 6 (2) To agree with estimated capital funds expended plus preceding year overexpenditures on Page 7 (3) Detail of Other- 9 C) CD k-D co (Y) �2 O CY) rl: r-I C\i (Y) L-1 CD C\i r- 1-71 wml10w 0 M w m CD CD CD I:zj- — � 00 C\j I;t C\j dt Q0 C\i C\J ro LO C\i M C) C\j CY) ........... 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Q. m o (1) U) S cr w - z n o > 0 F cc 2 < < Cl) cr > o 0 0 -7-v < Q Q > c 2 7� -Fo 76 -Fu 0 D D o= U) cl: 0 w Z 0, F-- o to 0 z a CL CL O. co CL n- < E -�; a) c (,n :2 _j co a) C CL cli cc p .9 .9 - Y a) - cr 0 E E w < LLI c E c E 0 (11 < 11) 1 D '(- < W z x 0 co > I n D 1 _ :!� 0 < C) s¢ LL 0 a- w 0 F w 0 o 5 Ji 5 5 3 o a 0 a US o w cc 0 LL 0 M �01 H JOHN C JEFFERY REPORT COVERING THE PERIOD APRIL 28th, 1992 to MAY 12TH, 1992 Balance Forward $47 78 1 Traffic Count P B.I. North - 12.00 Noon May 4th and 1.00 P.M. May 6th 49 hours - 1206 vehicles - 24 6 per hour Traffic Count - Golf Course road - 9.30 A M April 28 to 9.30 A M May 4th 72 hours 804 vehicles - 11 per hour 2 Should consider a motion to make SR 836 the M.D. construction program for 1992 and making the 1992 proposed program the 1993 program? 3 M D Picnic -What are your wishes? CORRESPONDENCE. 1 Village of Acme - 1991 Recreation Statement Revenue $34,556 96, Expenses $55,257 18 - Deficit $20,700 23 2 Wimborne Community Center Financial Statement - Income $7235 17 Cash on Hand $17,019 60 - Expenses $13,711 91 - Cash on Hand at year end $10,542 86 3 Preliminary Engineering for SR 836 $9068 25 4 Three Hills School Division Minutes - April 15/92 5 AAMD & C News Highlights 6 Letter from Trans Alta Utilities re EEMA 7 Alta Municipal Health and Safety Association - Safety Bulletin 8 AAMD & C News Highlights 9 M D Smoky River Financial Statement for 1991 10. County of Lac Ste Anne Annual Report 11 County of Wetaskiwin 1991 Financial Statement 12 1991 Annual Report - Office of Farmers Advocate of Alta 13 Alberta Public Safety Services - 90/91 Annual Report 14. M.D. of Brazeau 1991 Financial Statement BUILDING PERMITS. nil 1 pll/,_�