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Home My WebLink About2003-06-30 Council Minutes• 0 KNEEHILL COUNTY Budget Comparison June 30th, 2003 Page 1 OkER 2002 OVER NNS/ %Y.wi2002 YTD' BUDGET /uNOER/ i 7141] 100% 10,188,776 10,184,322 0 2003 YTD! 2003 -3,838 192227' BUDGET REVENUES -475,000; 128,000' General Revenue 15,608 15,608 Taxes 10,322,763 10,323,929' 200 Grant In Lieu i 9� 44 I 500 Other Revenue Own Sources 192,7731 385,000 i 70_0_: Unconditional Grants fm Other Governments 141,6081 15,6081 800�Conditional Grants fm Other Governments _ .. 0 0: 900 Other Revenue - - - _- 1130 2,000' -4,975 Oi 10,662,2011 10,736,439, Page 1 OkER 2002 OVER NNS/ %Y.wi2002 YTD' BUDGET /uNOER/ i 7141] 100% 10,188,776 10,184,322 0 10036 3,837 -3,838 192227' 50% -428,420 -475,000; 128,000' 9071 15,608 15,608 0' 0� 0 01 -870, 5735 9931,, -2,075 10,638,715' 5,000 10,683,7681 -742381 5 400 Sale ds & Services 500tOtheroRevoenu 1,7& ,4,400' 4970 - 11 3091}! -- >0 Owns Sources -6,535 0 2,13551 149Si 0� -_6.400'F- 700-noonditional Grants fm Other Governments p 01 0 0 01 I I 9001Other Revenue 8001 Conditional Grants fm Other Governments 0i 0 -4,975 Oi j- 0 OI 1 900 Other Revenue 45,0001 45,000 0� 100%i -3,9481 OI 3 53,255, 61,600 -- -e3451 B8%1 1 -30.5751 -11,600 1� 400 Sale of Goods & Services -800 _ 4,9750' 4970 0 O 500,Other Revenue Own Sources 1 0 0, 0� Conditional Grants fm Other Governments - p 01 0 01 9001Other Revenue 01 0i 0 -4,975 Oi j- p4 OI 1 Fire Pr_otectlon -� _- ! 409a IS of Goods & Services ! 1 tl Ol 500 500 Other Revenue Own Sources 0' 01 oI 1 0� 700, Unconditional Grants fm Other Governments 800 Conditional Grants fm Other Governments 01 0 of 2,000' 1,900! 900! Other Revenue 0 0. 0 0l 2,0001 2,400 DlsestedAmbutance i 400 Sale of Goods & Services 0 500 Other Revenue Caen Sources _ .__ _ - 1 12,585 12585, o%' 11,5254 9,000 < 7001 Unconditional Grants fm Other Governments - - - 001 800 j Conditional Grants fm Other Governments 1 �.- - 0' 0 0! i -6,0001 -6,000 900'1 Other Revenue -- 6,0001, 6,000 0i 100%; j - - _ -6,000: 18,585 12.5851 32%' 17,5251 15,000 2 RadlolByla r Enforcement r 400Sale of G Toods & Services - 0_ 500 Other Revenue Own Sources - 878 8 700i I 78221 ra% I 20,774 - 1 -8,700 1 >2 700 Unconditional Grants fm Other Governments f f 0 1 800 Conditional Grants fm Other Governments 0, } 900 Other Revenue ,._ I 878 ; 8 700 282201 10%I 20,774 8,700 >2, B InepwUon 400 !Sale of Goods & Services ... 0 50010ther Revenue Own Sources _ O - 7001 Unconditional Grants fm Other Governments 0 Conditional Grants fm Other Governments i 90,000 0 .90,0.001 0%1 01 _i -90,000' -90, 9001 Other Revenue 01 _ 0; 90,000; 90 000 03v; 1 0i 90,000 -90, Transportation I 400 Sale of Goods & Services 2,777' I 52,000 -49,223 5%! 103,060 2,000 104 5001 Other Revenue Own Sources 5,284; 10,1001 -4,818; 52% 16,660 10,981 ! 5, 7001 Unconditional Grants fm Other Governments 0i 800! Conditional Grants fm Other Governments 555,807 1 186,576 630,769 4�%I 686,061 1,340 576 -854,. 1 900 Other Revenue 450,0001 450,000. ! o. 100% 60,665; 1 60, 1,013,868 - 684,8001 ;- 829,6971 1,353 557 4B7, Water Services - ter is 100 Taxes - f 29,697, 29,697, 29,697' 01 100% 296971 i • • L KNEEHIII COUNTY Budget Comparison June 30th, 2003 Page 2 90010ther - 2003 YTD' 2003 BUDGET OWR % �.aR (u �J 2002 YTD 2002 BUDGET oyEq /UNOE/Pf 400 !Sale of ..__ __ ___ _..es _ _ 9,343' 34,900 25557, 27%! 36,807 34,900 1,90 500iOther Revenue Own Sources - 2611 5501 -189; 47% i -674 -350 - 32 7001 Unconditional Grants fm Other Governments i i 700 i Unconditional Grants fm Other Governments 800 Conditional' Grants fm Other Governments t 800�Conditional Grants fm Other Governments 0 _- 01 Unconditional Grants fm Other Governments o L . 0 SOI 4,20 0 -s 1501 0 900 Other Revenue01 900{Other OI 400 Sale of Goods & Services - 1 793 - - 100% Planning Services 0; i 5,001Other Revenue Own Sources 7251 o a07 39,301 65 147 -258461 60% o1 -67,178 64,947' 185,450 Sse/er Services 423e57%j 0i - 900pther Revenue 800 Conditional_ Grants fm Other Governments 1 0, 01 100�Taxes 4,912 -4912 01 100% 4,917 -4,9171 0 400 !Sale of Goods & Services _.-A 2,945 1 1 900 8,9551 25%� 31,4001 6,098, 69% 609 5001 Other Revenue Own Sources I 400 Safe of Goods &Services f 241187 - - - 700 500 Other Revenue Own Sources 1,946, 7554] e%I - O Unconditional Grants fm Other Governments -- - is 74 4151 3>,288� 0 800 --. Grants fm Other Governments E 800 [Conditional Grants fmOtherGovernments 6,522, 0 - 55221 Qi - - 69,280: O 39, 435 64%1 Land Resale - --"_ _16,878, 400ISale of Goods &Services >6,87 90010ther Revenue 01 01 of 0 32,0001 199,100 14,3 79 1 16,8121 55,100' -5 _... Services GarbageSale -63,0501 >2„ 2,025 3,500 >,. 400! Sale of Goods & Services1 - -- 400 of Goods & Services 501,..- 4,200 4150 500 !Other Revenue Own Sources Other Revenue Own Sources pi i 700 i Unconditional Grants fm Other Governments 01 t 800�Conditional Grants fm Other Governments I 01 Unconditional Grants fm Other Governments 900 Other Revenue L . -. - SOI 4,20 0 -s 1501 1%i ~� FC88 Services 900{Other Revenue OI 400 Sale of Goods & Services - 1 793 1,800 7 100% Planning Services 0; 5,001Other Revenue Own Sources 7251 932 a07 78% 7_00, Unconditional Grants fm Other Governments 500�Other Revenue Own Sources -25,6711 o1 329 800Condter ionalGrantsfmOthGovernments - _ 185,450 -327837, 423e57%j 0i - 900pther Revenue 800 Conditional_ Grants fm Other Governments 1 0, 01 186,175 -328,7691 142,594 57%I KCRP i 400! 500�11her Sale of Goods & Services Revenue Ow S of 31,4001 -8,510 -4,000' 4 - l - - - 4 I o 2,115 2,115 0 -256,914 -284,249 - 2733 0 0 259,028 -284,249 -25221 n ources 23,0W 2.70M, 0%1 -23,500 22,000 >, 7001 onal Grants m Other 8001Condt oIn'al Grants fmfOther Governments is -32,000 176,1 10 i 144,100] >6%- - - - 7 0 _ 151,243 143,493; 900: Other Revenue _. 1 01 01 ON 0 32,0001 199,100 1671 16% 55,100' -5 Csmeisry Services 50,4661 -63,0501 >2„ 2,025 3,500 >,. 400! Sale of Goods & Services1 - -- 7831 ) 80 - 5001 Other Revenue Own Sources _-, 0� 700 Unconditional Grants fm Other Governments . L 0 80 I - Conditional Grants fm Other Governments -- - 01 900{Other Revenue OI - 1 793 1,800 7 100% Planning Services 400TSale of Goods & Services 2,196; 5,400 -3,2041 4130 500�Other Revenue Own Sources -25,6711 26,0001 329 99%I 700 Unconditional Grants fm Other Governments 0i 800 Conditional_ Grants fm Other Governments 1 0: 01 900 Other Revenue II 27,866 31,4001 3534 69% ASB I 400 Safe of Goods &Services f 241187 32,500 , 500 Other Revenue Own Sources 1,946, 7554] e%I - 700, !Conditional Unconditional Grants fm Other Governments -- - 43,147', 74 4151 3>,288� 58%1 800 --. Grants fm Other Governments 900, Other Revenue Qi - - 69,280: 108 715 1 39, 435 64%1 Land Resale - --"_ 400ISale of Goods &Services - -- - -- 500!Other Revenue Own Sources 0 � _ �- 1 01 -41600, 1,8001 C 4,600: 1,800i 16,350 22,100 -5 -31,8981 33,0001 11 1,000 0 49,2491 55,100' -5 50,4661 -63,0501 >2„ 2,025 3,500 >,. 125,717 118,415 7, 0 -500 • C 1� KNEEHILL COUNTY Budget Comparison June 30th, 2003 Page 3 -___ - 2003 YTD' 2003 BUDGET i / 1 %✓av 2002 YTD i 2002 BUDGET o✓ER (UNDER/ 7001Unconditional Grants fm Other Governments 800�Conditional Grants fm Other Governments I 0 0 o 900 !Other Revenue i 0 o _ 0 01 0 0 0 0 Recreation 1 OiSale of Goods &Services t _ - -5,780,: _ 10,000' .4,210 I 56%' 9 852' 10,000, >4 Other Revenue Own Sources Or 700' Unconditional Grants fm Other Governments 01 0 800' tRevenue Grants fm Other Governments 0 -� - - _ _ 8'800 � j 0%j -8,800 -8,800 0 900i0-therConditional _- 0 0 434 434 5 7801 18,800 1 13,010 3f%' 19,086 18,800 28 Flscai Servtcas - - 0- -- 900iOther R--even-ue 755,0001 755,000,0 fO%; 0 TOTAL REVENUES 1872801 2,� , 14 143 743 f22os42 91s 0 1 2,365,032 12,949,296 0 -sas,2 EXPENDITURES RsQ�lilti0ns - - T chool Foundation 957- 4,0, 1024,957 I 50%I 770 3,870,770 0 IGolden Bills Lodge -f_ '9074 of 100% 19,083 19,082 ' 2,044,029} 4,068,9851 -2024,9561 50%i 3,889,853 3,889,852 f Leplsladve 100 Salaries, Wages &Benefits;,00, -- 162 700 ?73W i -140,5001 174,200' -33,700 200 Contracted & General Services - 20,2831 t �4f T 32% 51,576 66,200 1462 500+Supplies & Utilities 0J 500 ,w01 0%; 6441 500 144 78,229 , 221,2001 142971 192,719' 240,900 -4B, MY Adminbtrsdvs ' -35%1 - 100 Salaries, Wages &Benefits -- 197,604 377,500 179, M; 52%! 326,542 336,500 995 200 'Contracted & General Services 185,6301 --- -... 272,666 -,_ Bloss . sa% __ 193,020 222,550 -29,5 30 300 [Purchases fm Other Governments _ 1,4531 2,200 147 66% - 2,101, 1,500 sof Supplies &Utilities 34,120; 49,800 f5, 6B0 69%i 45,2471 48,200 •1,953 Payments500[ 35,300 65,087' -29,767 54% 170,143 127,530 800' Financeal Service OI 2,000, 2 0%i 2,330 4,500 2,170 900)OtherTransactions - -___- I _ 4,777 50,350 46� 9XI 36,012 25,000 »,o> 458,883 819,603 -360720 56%1 775,395, 765,780 9,61 Iwsnment -'-- 100Salaries,Wages&Benefits - . -- - --- - - 01 0; 23,596' 0 2359 200 Contracted & General Services_ 300 Purchases fm Other Governments 24,865 i 24,457E 27,3501 76 3501 -1485 5>,893 9f%! 32%' 3,771; 75,658 5,200 95,100' >,429 f9, 44 500 Supplies &Utilities __..._ PP 923 , 1,000 77 92%I 1,024 600 42 7001Transfer Payments .... - f O� 01 2,0001 2,0001 2,000 0 50,24.5.1 104,700 544551 48V 106,049 102,900. 7>49 Fire Projection I'---; - - 1000jlSalaries, Wages & Benefits J 9,2681 _ 54,350 4 oe2' n%� 0 2001 Contracted & General Services - 75,586 187,6001 f12,014i 40%1 209_ ,368 184,7741 24,5 3001 Purchases fm Other Govemments -- -- -- - - _ 01 0� 0 40.009j___ 40,a�0 500 Supplies &Utilities - - 49 - -- _. _ . _ 49' _. .... 700 Transfer Payments _. 130,371' 130,3711 -. a >a9%I 111,961 - 111,961 0 215,274 372,321 157047 56%; 321,329 336,735i 1540 DlaaetedAmbulance 100iSalaries, Wa es &Benefits 9 5,938 6,000' 621 99%i - {.__ - 2,223 6,000, -377 200 Contracted & General Services C 0 300' Purchases fm Other Governments Dispatch P 15,123 1 25,170 >0047f 60%I 23,049 18,000 0 5, 049 500 Supplies & Utilities 01 700 - _._ Transfer Payments Kneehill Ambulance - 110,418 1 13,278 2,860, 97% 71,8321 70,079 0 1 753 131,4791 144,448 >2,9691 9f%1 97105' 94,079! 9,026 Radio/Bylaw Enforcement - j 1001Salaries, Wages &Benefits 2001Contracted & General Seances 1 1 _.. 0 2,611 14,600 11989 1a% 1 153 1 8,000 -sa4 300 Purchases fm Other Governments j I 500 Supplies & Utilities 1,722! 12,700] M, 9781 f4%1 23,574; 12,700; 0 10,874 • C: KNEEHILL COUNTY Page 4 Budget Comparison June 30th, 2003 -_-- 2003 nm I 20031 OYER 2002 OVER -j- BUDGET i /UNDER/ X VAR, 2002 YTD BUDGET NNOER7 700�Transfer Payments j o - 4,333 27,300, 2z 967, 1s%_ 9 rldga pectlon 1,534,311! _ 2,834,9491 0 100rr alaries, Wages & Benefits - 696,708 12.6891 25,3451 1.2, 656' 50% 4 2001 Contracted & General Services 10,0011 210,400, ?003991 5%i ' 147 300 - - Purchases fm Other Governments t - 147, _500 Supplies & Utilities - 632,601 500 Su lies &Utilities Supp 110 - - Y, 890 1% 700 Transfer Payments , Oi 2185,945; 6,482,500 - 22,800' 245 745; -222945 Trarnportation - 1,534,311! _ 2,834,9491 0 3,481 • - -- -I. 1001Salanes, Wages & Benefits 200 ntracted &General Services 696,708 1340,250 . 643542 O 249,340 3 142,100 166,62 -2692760 300 Purchases fm Other Governments - -- ' 147 322,050 446,640 147, _500 Supplies & Utilities - 632,601 1,392,5001 >0�' - 759,899 _ 700�Transfer Payments 1 6071501 607,650 9001 Other Transactions , Oi 2185,945; 6,482,500 29 4296555, Water Servide - Saw0 Sarvkas 1 127,1 15 -50, 6991 9% 24,726 20,700 24,132 24,350 -21 60,8121 210,900 150,06 8% 1,534,311! _ 2,834,9491 0 3,481 • 496 201000 46519 0 45% O 88,425 255,250 166,62 52%I 1,267,480; 1,236,7501, 30,230 8% 1,534,311! _ 2,834,9491 1.300,63 200 Contracted & General Services 496 1100 6a4, 0 45% 0 1,012,406 11404,500 -392,094 /00x1 31,4591 _ !. 770,690 322,050 446,640 Salaries, Wages & Benefits 100 - - 19 11,639 19,265 7626- I sa%I 171141 18,175 /,o 200 Contracted & General Services 496 1100 6a4, 45% 297' 0 2 500Su lies &Utilities - _ 700, Transfer Payments 24,291 - 56 750 31,4591 _ !. 43%' . 30,287 46,050 /5,z 40,000 50,0001 >0�' - 60% 6,062 7164 1, 9001 Other Transactions Oi 29 1,0001 9 - Saw0 Sarvkas 1 127,1 15 -50, 6991 60% 53,789' 72,389 16,6 100'Salanes Wages &Benefits g _ g 7751 17,3451 8520 51.%, 1 15,282) 16,650 1,3 2001Coclad&General Services 8,905! 25,0001 /6,0951 369 0 23,180 20,000. 3,> -50.0 -Supplies & Utilities -_- 23781, 32,5001 6,7>9� 73%j 794; 13,500 W, 7, 700 Transfer Payments_ l 0i _ 800_ Financial Services I ___ 41,461 j' 74,845 i _ 333841 55%i 39,255 50,1501 >o,s. Garbage Se lcea , t001Salanes, Wages &Benefits g -i- - 28,764. 73,200. 44,4361 39% 65,158 70,100 asp 2001 Contracted & General Services i 115,622 136,686 L. 21.0641 a5%I 123,1641 135,945 12,7 3001 Purchases fm Other_ Governments of 500jSupplies & Utilities 3,548 38,000i34,4511 9%: 31,625 38,0001 43, 700 1 Transfer Payments 5,064 5064 0% 5,061 11,564 1479341 252,950! 1050/6 56% 225,008' 255,6091 30,st FC Swvlm 10 1Salarie _ 100 Salaries, Wages &Benefits 200 Contracted &General Services 33,552' 58 1251 __ _1 _ 24531 _ _ �% 55.105 - 55,800f 4 ss 2 382 5,3001 ?, A7Bi 45% 4,652', 5,9154 1,2e 300 Purcases fm Other Governments 01 i 00{ Supplies &Utilities 528 I 7 2071 6,679 7% 6,660 6,500 1.a 700 Transfer Payments G _ .. --- - - 96,7001 258 137 16f, 4371 32%I 192,6111 216,034 133,173 328 769 - 1955961 4/%I 259,028 2842491 •2s2� KCIRP 100Wages1 I Salaries & Benefits -- J . 00 -Contracted &General Services 7,2181 27,9881 1 0 - 57,500 -54662 59% 121,820 - _ 123 0001 - _ /,16 - -- -- - 26510 49% 20,5621 15,2001 5,36 3001 Purchases fm Other Governments 500tSPP -- - u lies &Utilities 1 - - 700 1,0031 9 700 6697 1 1. I 0%� 9,619 1070 ,0! _ 1� - Transfer Payments01 - 1 -^~ 22,742 16,593 614 106,210 199100 92 53%1 174,743 165,4931 9,25 G , _ - -- 00 Sala�BS,Wa es & Benefits 9 6,098 119001 5.802,. 51.3K 10,947 11,8501 90. 200 Contracted & General Services --- -- 10 000 > 10,000 0%' 8,795 t 13,000 -410 300 Purchases fm Other Governments 0 500 Supplies & Utilities 100; 1001 i 0%I 99 J 100,. 7001Transfer Payments 0 6,098] 22,0001 15,9021 26V 19,841 24,950 -5.10. Planning Services --- L1 • C i ---_1001- iSalaries Wages &Benefits 200ontracted & General Services 300[Purchases fm Other Governments 500FSupplies & Utilities 700Transfer Payments ASB 100 Salaries Wages & Benefits 200 Contracted & General Services 300 Purchases fm Other Governments 500Supplies & Utilities 700 Transfer Payments Land Rsaals 2001 Contracted & General Services 300; Purchases fm Other Governments 500; Supplies & Utilities 70_0Vransfer Payments 9001 Other Transactions Recnallon 100�Salanos, Wages & Benefits 200 Contracted & General Services 300 1 Purchases fm Other Governments 500�Supplies & Utilities 700lTransfer Payments Fiscal Services 700 Transfer Payments TOTAL EXPENDITURES KNEEHILL COUNTY Budget Comparison June 30th, 2003 Page 5 12003 YTD 2003 OVER % VAA' 2002 YTD 2002 0MV 01 01 BUDGET AfMVZV i 119_ BUDGET /ZIM0167) 35,2231 47 100 1 ,877 75%! 39,123 54,530 f5 25,166 5$ 900 30,734 45% - ' 46,508 28,700 >9, 0 -42029 68%! 0 224,900 84,2941 83,400; 894, 1141 5,000 -3,859 am! 302,650, 3,771 9,000 -5,. 308,0001 600 ..owl o%1 61,53011 108,600i 47o7ol 57%; 91,4021 92,2301 01 01 10 i 119_ 58,732' 72,550 13818 9>% 84,936 66,500 6,424 14,900 -8,476 43% 11182' 12,600 89,771; 131,8001 0 -42029 68%! 187,0451 224,900 84,2941 83,400; 894, 101%I 4,000: 4,000 239,221 302,650, -63429; 79%i 287164 308,0001 01 l I 01 6 116,44 14,139,706 4073761 6756,356 4,037 ,919<T03 2751 18100 13 2001 155,000, 940,000 43 0 12,356,853 12,944,090 -8,178 -5,206 -37 1,122 0 2.658 -2,816 -440 940, 000 -SB7,T3 r7>,50> 01 01 01 10 i 119_ 2751 1571 43%I i 1 116 7,291; 18100 >o,B09I 4a%I 16,9781 5,450 - 13 SOOT 01 8,0501 _ 40%� 1 16,8581 100,317 � 205,000 � >�� 49%1 152152,184' 113176 236,8 123699 48%1 186,135' 6 116,44 14,139,706 4073761 6756,356 4,037 ,919<T03 2751 18100 13 2001 155,000, 940,000 43 0 12,356,853 12,944,090 -8,178 -5,206 -37 1,122 0 2.658 -2,816 -440 940, 000 -SB7,T3 r7>,50> • • r 0 W 2 Y M O Q N M W Q Q 0 Q 2 0 W ct Q m LO Cl) Cl) O O N O- O O O O O O O O O O O O O O O O O O OM O ! O O O O O O W d N �" C) `` c# O O O O O O 0 L .., x 4) LQ L O r; CO CO OD m T O °C)? � `o o rn rn C:) m D O ". O v', O M O O CO z �. t- Cl) CO M M M O O LLJ LO N Q h P z m Og o ?cfl V O o0 O "m .:v O 00 O O O ul) Ln<rOo L o O 0 O 0 O 0 p r- O O O O O O � O O O O O N O r- O O O O O O O _ O .. m '. O O O O O U N Q M , L m N -. N 0 Lo N N LO N " }v � J OM fiY Lri {^✓�, � M� ,CL 4r Z O �? a'. O O O) 0 O 0 O CO N O- M� M 0 0 0 0 0 0 0 0 0 � 6) O M 00 N c0 Cl O O t` Uq Cl 0 0 000 0 0 0 r O O O ti O m O 0 N r CO L m O 0 0 ti N u') C M O m N 0 d' O O O O O M N N m O O M r c 00 O V N t` O) 00 N c0 O N U-) co m O O U' r` O co co to U') O M CD Q7 N .: c0 to � to LO V CO LUZ C7 '.`. �N O O O00 O N m 0 O 00 �- Cl O CD CO O O O uj Z 0 O Zb W Y N Z ZQ Cl) Ca y a N" O M mO O N CO y O O V' V OLLJ er O � . '. M O W O P- N N(D N O d' O 7 Z N L6. ;� ..' C W _ Q m Z Cl) m LO O O O O O CNO O O O O _O m s)^. m 1A M Z `- r- � O O c > � N co U m n c0 M = of co wco 2 z f- vrn t w �cowui co ) z Oda)co �O mm Zt=�maQ p �WNccDo zw BUJ 2 Ocoo(n=Y N W U �= MOF -_(n uJ �O�}JZUZ CD OLu tkUCnUZ U�Z W LLJ O O wQ o O p O p U F o m N cna ~ rw ° r- CL Q = w z z w z= o w J LLJ C4 o o wQpQm0Z Z z_ z_ ? ?z O2 W U Via; �� Yzp w C5 U F- o- W ~ Z Q ZQ0 wZ U Q ZZ Q Q Q („) W Z W OH W ZU :tJf-d'Q J -j W Lu W p Q mF--W R Z Z{-(jf- Q t- w Q IZ J m Q (n F (n U) J —� LLJ� _ } Q Q m W U ZQ p OF ZQ m OQ O O O O Q x Q 66 W z O waC`JZ Q Q0w J O Q m Q J CO mQJ d m m LO Cl) Cl) O O N 0 KNEEHILL CO BANK RECONCILIATION AS A OUTSTANDING CHEQUES TOTAL OUTSTANDING PAYROLL CHEQUES 0.00 TOTAL OUTSTANDING GENERAL CHEQUES 155,904.57 TOTAL 155,904.57 OUTSTANDING LOANS CASH ON HAND DEPOSITED SUBMITTED TO COUNCIL THIS i REEVE' " J U N037/15/2003 $ 0.00 $ 0.00 _ DAY OF 2003 CAO Page 1 EmmomMe Me TOTAL OUTSTANDING PAYROLL CHEQUES 0.00 TOTAL OUTSTANDING GENERAL CHEQUES 155,904.57 TOTAL 155,904.57 OUTSTANDING LOANS CASH ON HAND DEPOSITED SUBMITTED TO COUNCIL THIS i REEVE' " J U N037/15/2003 $ 0.00 $ 0.00 _ DAY OF 2003 CAO Page 1 0 • KNEEHILL COUNTY TERM DEPOSITS 30 -Jun -03 -- - - - - ----__._. Date Certificate of Days' Amount Current Year InRate % , Maturity Date I - � - -terest Due Cashed Number _ Invested Invested Interest on Maturity In/Reinvested 21 Mai -03 15 3.5 I 90 3,000,000.00 ___19 -Aug -03, 25,890.41 25,890.41 ... - 5 -Jun -03 16 3.5 —_ _30 3,500,000.00 5 -Jul -03 10,068.49 10,068.491 24 -Jun -03 17 3.5 1 90 3,000,000.0024 -Jun -03 25,890.41 ! 25,890.41 ---- 9,500,000.00 61,849.32 61,849.32 ""Interestaid on date deposited but not on d ___--p -- — - p ate it matures i l JUN03TERMS 7/15/2003 • r � J } H Z D O U J J_ W W Z Y :7 !!MMW 00 O 00 cc a, O 00 0 o CN t-- It C\ M00 U N oo N O O 00 00.M - A WO oo Ln 4 M N C M ter) 00 M O Q1, \O 110 00 t` It O k a1 O N N `p 0O a, N O N M M V) W O N M OOi V) en oc O M N C� M M O O N O M v M V) t- 00 00all 110 W O C, - 00 000 M N CN N O It - WN �D C, C1 " O M 00 — O r- O M \p M 00 M .N-+ N W M C\ O 00 N C\ M O .� � �, N �t 00 00 N 00 00110, lam- N O o0 Q O O 06 't �j 00 rn 0 00 00 a's p� l� C7,r1 M �O 01 ^" 00 - Q1 -. Mr G\ 00 V N 00 W) V'1 N It N M oc N 00 r N O 000 Coll 00 N M 110 V U N N It It N [� t� o0 O M O 00 rl- V7 C1 '4:T N N - --� N N O `O N l- CD `O O O O M 00 N t— W) 00 V') V) N M V') kn It V) �-+ �D � M 00 N dam' � 0 0� ^' M M l� 00 t`- C1 00 C\ V N 'cP V7 01 �-c '-' 00 V) O '-' 00 00 �O �00N fr- b N N O� O M V7 � W 00 to M 00 It 00 M O M N M d V1 6 00 O oo O O O oc M l O DD lzt r- M �p M D\ I'D M N d t i!7 " t- 00 O 00 O O tO\ .— — 0 --+ to M O 000 V 00 M C� � O � N d t- M 00 O� 00 i� oo oo kn N 06 O 00 00 N V) 00 l� l� O M N �F v') cn I o0 t- ct O O� O O �0-4y 00 00 (71N 0�0 X00 CT O �p M l N [- N C" C) M M 00 M �' a! DD . 00 N m I�c 0Aq0 00 D\ O� O O 110 M •- CW d to t- t- 00 m 0.4 O 4 00 00 N 00 M ^-� 00 ^" - M m �p ^� 00 lC O M p N 4 d' 5 O M C� .-• I� d N ..r N l t- c� Cl O\ Cl M - en 11 in Q� 00 CN 0�1 omC\ J W X W CL 2 O U 2 U Council Agenda Item #7(c) To Gene Kiviaho, CAO Reeve Hoppins Members of Council From Mac deBeaudrap, EMSC Date June 30, 2003 Issue Safety Codes Fire — Designation of Powers Background As an accredited municipality under the Safety Codes Act of Alberta. the Council of Kneehill County under section 33(1) is required to appoint Safety Codes Officers for the administration of this Act Discussion The application for the Designation of Powers for the Fire Discipline is attached Recommendation 1) That Council appoint the Emergency Management Services Coordinator, Mac deBeaudrap, as Safety Codes Officer for the Fire Discipline 2) That Administration submit the Application for Designation of Powers for Mac deBeaudrap Mac de e drap, EM C Page 70 Council Agenda Item 470) To: Gene Kiviaho Reeve Hoppins Members of Council From Steve Nedoshytko A.M.A.A Assessor Date June 30, 2003 Issue Municipal Government Act 305 1 Error Correction — Roll # 7731000 7732000 7733000, 7734000, 7735000 — Plan 7015 EF Blk 2 Lots 4 5 6,7,8 Background A re inspection was completed as per request by the property owner Discussion After re -inspecting and reviewing market data within this particular market area an adjustment to the assessment of the improvements was required Financial Implication- Previous Taxable Assessed Value R# 7731000 — 2,070 00 R# 7732000 — 18,950 00 R# 7733000 — 32,240 00 R# 7734000 2,7000 R# 7735000 1,40000 Adjusted Assessment R# 7731000 — 2,070 00 R# 7732000 — 14,540 R# 7733000 20 730 00 R# 7734000 2070 R# 7735000 - 1,400 Recommendation - 1) Adjust the assessrr�t as noted in this report Steve Nedoshytko X.M.A.A Assessor Change in Assessment 0 4,41000 11,510 00 0 0 Page 78