HomeMy WebLinkAbout2005-02-08 Council MinutesFebruary 8, 2005 Council Meeting
Agenda
Presentations:
9:00 a.m. Darrell Morley - Spirit River Energy Corporation
10:00 a.m. M. Keim -Public Hearing - Redesignation AC to A
11:30 a.m. R. Marz, MLA
1) Meeting Called to Order
® 2) Adoption of Agenda
3) Approval of January 25, 2005 Regular Council Meeting minutes .........Page 3
4) Financial Reports .................................................................Page 10
5) Accounts Payable .................................................................Page 11
6) Old Business
a) FCM's 68th Annual Conference .........................................Page 13
Recommendation: That Council determine who will be
attending the FCM Convention so that administration can
register the delegates.
b) Internet Service Provider Report - Verbal report .....................Page 14
• Recommendation: That Council receive this report.
c) Funding Strategy for Kneehill County Regional Water Project.....Page 15
Recommendation: That Council receive this report
d) Linden North Water Service Area Decisions ..........................Page 16
Recommendation:
e) Bylaw #1501 ................................................................Page 18
Recommendation: That Council give second and third
reading to Bylaw 1501.
f) Bowman Subdivision .....................................................Page 20
Recommendation:
1) That Council reject Mr. Bowman's proposal that the County
take ownership and maintenance responsibility of the proposed
water and sewer systems
2) That Council reject Mr. Bowman's alternate proposal
40 that the County enter into an agreement with the Town and/or
Mr. Bowman to provide water and sewer services to the
proposed subdivision
3) That Council direct Administration to advise Mr. Bowman
to pursue on-site water and sewer solutions
7) New Business
a) Redesignation AC to A - M. Keim ....................................Page 22
Recommendation: Council decision
b) Request to Extend Subdivision Endorsement Date ..................Page 23
Recommendation:
1) That Council, following Section 657(6)(a) of the MGA, grant
e an extension to the one-year time period in which the Applicant
must submit the requisite instrument to effect the subdivision.
Such extension should expire on June 1St, 2005.
2) That Council waive the fee associated with the endorsement
extension
c) Request to Set Public Hearing Date for MDP ........................Page 24
Recommendation: That Council schedule this Hearing for
10:00 a.m., March 22, 2005.
d) Schmautz Land Lease .....................................................Page 25
Recommendation:
1) That Council approve advertising this pasture for rent for a three year
term
2) That Council approve awarding the rental to the highest bidder meeting
our specifications, under the direction of the Agriculture Fieldman.
C
8) Correspondence Report
9) Business Pending & Summary Report
10) Council and Committee Reports
11) Business Arising from Council and Committee Reports
12) In Camera
a) Labour Issue
13) Adjournment
•
is
Ll
2
KNEEHILL COUNTY COUNCIL MEETING MINUTES
February 8, 2005
MINUTES OF THE FEBRUARY 8, 2005 REGULAR
MEETING OF THE COUNCIL OF KNEEHILL COUNTY AT
THE KNEEHILL COUNTY OFFICE, 232 MAIN STREET,
THREE HILLS, ALBERTA.
PRESENT:
PRESENT Division No. 4
Division No. 5
Division No. 2
Division No. 1
Division No. 3
Division No. 6
Division No. 7
Murray Woods, Reeve
Vern Crawford, Deputy Reeve
Carol Calhoun, Councillor
Brian Holsworth, Councillor
Jerry Wittstock, Councillor
Ken Hoppins, Councillor
Ken Knievel, Councillor
ADMINISTRATION PRESENT:
n
CAO
Gene Kiviaho
Finance Director
Lavinia Henderson
Operations Director
Rob Mayhew
Agricultural Fieldman
Bruce Sommerville
Assessor
Frank Grills
EMS Coordinator
Greg Harsch
Planner
Jeremy Fenton
Municipal Intern
Dan Proctor
Recording Secretary Barb Long
0
1. Reeve Woods in the Chair:
CALL TO ORDER Reeve Woods called the meeting to order at 8:38 A.M.
2. Adoption of Agenda:
AGENDA Additions to the Agenda:
Under Agenda Item #3
- Special Meeting Minutes of February 3, 2005
Under Old Business
- 6(g) 2005 Budget
Under New Business
- 7(e)FCM Resolution
Under In Camera
- Legal Issue - Fire Update
Under Committee Reports
- Badlands Ambulance Service
- Wild Rose Economic Development Corporation
- ASB Conference
Deletions to the Agenda:
- 4 Financial Statements
- 6(e) Bylaw #1501
58/05 Councillor Holsworth moved approval of the agenda, as
amended.
CARRIED
Ms. Debi Moon entered the meeting at 8:45 A.M.
i
MINUTES 3.Approval of the January 25, 2005 Council meeting minutes
and February 3, 2005 Special Council Meeting Minutes
z/ I
Reeve
CA
KNEEHILL COUNTY COUNCIL MEETING MINUTES
February 8, 2005
11
59/05
60/05
FIN STATEMENTS
The following amendments were made to the January 25, 2005
Council meeting minutes:
Page 5 - ASB Report- date of 60th Anniversary celebration should
be Friday, April 15, 2005
Page 3 - First reading to Bylaw #1501 by Councillor Knievel
Councillor Wittstock moved approval of the January 25, 2005
Regular Council Meeting minutes, as amended.
CARRIED
40
•
Councillor Hoppins moved approval of the February 3, 2005
Special Council Meeting minutes.
4. Financial Statements
Deleted from the Agenda - referred to the February 22, 2005
Council Meeting.
5. Accounts Payable
ACCTS PAYABLE Councillor Knievel moved approval of the accounts presented for
61/05 payment subject to review by the Finance Committee.
CARRIED
OLD BUSINESS 6. Old Business
FCM CONFERENCE ) FCM's 68t Annual Conference - Convention Delegates
(report attached and forming part of the minutes)
62/05 Councillor Hoppins moved that Council approve Councillor
Crawford and CAO Gene Kiviaho as delegates to the 2005 FCM
Convention, in St. John's Newfoundland & Labrador.
Further, due to the increase in the estimated cost of airfare
and hotel accommodations, the cost per delegate, as
determined by Motion 34/05, be increased to a maximum
of $3,500.00.
CARRIED
ISP REPORT b) Internet Service Provider Report
Mr. Kiviaho updated Council on the progress to date regarding the
provision of high speed internet within the municipality. The ISP
Committee consisting of representatives from Acme, Carbon,
Linden, Three Hills, Trochu, and Kneehill County, heard
presentations from 2 providers on January 28th. Consensus of the
Committee was that Wild Rose Networks be endorsed to proceed
with the provision of high speed internet service within Kneehill
County region. Each representative will request their Council to
endorse Wild Rose Networks as a service provider for the region.
There is no requirement for municipalities to invest in the
provision of this service because Wild Rose Networks an
independent business operating within municipal boundaries.
63105 Councillor Calhoun moved that Council receive this report as
presented.
CARRIED
COUNTY H2O d) Funding Strategy for Kneehill County Regional Water
FUNDING STRATEGY Project (report attached and forming part of the minutes)
2
Reeve
0~
CAO
KNEEHILL COUNTY COUNCIL MEETING MINUTES
February 8, 2005
Four options for funding of the County's regional water
project, effective with the 2005 Operating/Capital Budget, were
presented for Council consideration.
64/05 Councillor Crawford moved that Council receive this information
and that it be referred to the February 22nd Council meeting for a
decision.
CARRIED
Mr. Darrell Morley, representative of Spirit Pine Energy, entered
the meeting at 9:10 A.M.
The meeting recessed from 9:10 A.M. until 9:20 A.M.
SPIRIT PINE Presentation - Spirit Pine Energy Corporation Wind Farm
ENERGY Proposal - by Darrell Morley
Mr. Morley presented information to Council on Spirit Pine
Energy's proposal for the development of a wind farm on the
plateau located within ranges 24 & 25 and townships 33 &
34. Mr. Morley updated Council on the activities to date, the
timeline for construction of the wind farm, and the benefits to the
County, advising that ongoing public consultation and information
open houses will be held as the project develops. Mr. Morley
advised the County would need to develop bylaws to deal with the
regulations/requirements for wind farms and requested a letter of
support or approval from Kneehill County to accompany their
submission to the Alberta Environment Utility Board. Mr. Morley
reported that part of the AEUB application is to let the County
know about the project and provide contact information for any
further inquiries.
65/05 Councillor Calhoun moved that Council receive this report.
CARRIED
LINDEN NORTH WSA d) Linden North Water Service Area Proiect Phase One -
PHASE ONE (report attached and forming part of the minutes)
Council addressed the following specific areas needing immediate
decisions with respect to the Linden North Water Service Area
Phase One development. Other items identified as needing
Council direction to be presented at future Council meetings.
Item 2- Bulk Stations (fire hydrants)
66/05 Councillor Crawford moved that Council approve delaying the
construction of a bulk water station until the initial phase of the
project is completed. Further, that Council direct Administration
to investigate and prepare a study regarding the placement of
a bulk water station, with this report to be presented at the
first Council meeting in April.
CARRIED
Item #4 - Confined Feeding Operation Philosonh
67/05 Councillor Hoppins moved that Council approve the Kneehill
County priorities for the supply of water as people first, then
livestock and then irrigation.
CARRIED
Item #12- Fundin Model
3
Reeve
CAO
KNEEHILL COUNTY COUNCIL MEETING MINUTES
February 8, 2005
Referred to the February 22, 2005 Council meeting for a decision.
Item #20 - Multiple Residences
Councillor Crawford moved that Kneehill County provide one
68/05 water service connection only per title.
® CARRIED
Note. Policy should be developed to address the necessity for a
separate water connection at the subdivision stage.
e) Municipal Disaster Services Agency Bylaw Amendment
(Bylaw #1501)
Deleted from the agenda.
NEW BUS 7. New Business
RE-DESIGNATION a) Redesignation from Agricultural to Country Residential
(NW 4-29-26-W4 -Keim)
Councillor Wittstock moved the meeting recess in order to hear
69/05 the public hearing scheduled for 10:00 A.M.
CARRIED
Time: 10:00 A.M.
® Councillor Wittstock moved Council reconvene the Public Hearing
70/05 portion of the meeting being completed.
CARRIED
Time: 10:15A.M.
Councillor Crawford moved first reading of Bylaw #1502, this
71/05 being a bylaw to redesignate the North West Quarter of Section 4,
Range 29 Township 26, West of the Fourth Meridian, from
Agricultural Conservation District to Agricultural District.
CARRIED
72/05 Councillor Knievel moved second reading to this bylaw.
CARRIED
Councillor Calhoun moved consideration for third reading be
73/05 given to this bylaw at this time.
NOT CARRIED UNANIMOUSLY
Bylaw #1502 will be presented for third reading at the February
22, 2005 Council meeting.
Old Business Continued
f) Bowman Subdivision (report attached and forming part of
BOWMAN SBDV the minutes)
Councillor Knievel moved that Council approve the following
recommendations:
74/05 1) That Council reject Mr. Bowman's proposal that the County
take ownership and maintenance responsibility of the proposed
water and sewer systems
2) That Council reject Mr. Bowman's alternate proposal
that the County enter into an agreement with the Town and/or
Mr. Bowman to provide water and sewer services to the
proposed subdivision
3) That Council direct Administration to adv' e Mr. Bowman
4 ,
Reeve
CAO
KNEEHILL COUNTY COUNCIL MEETING MINUTES
February 8, 2005
to pursue on-site water and sewer solutions
CARRIED
Mr. Richard Marz, MLA Olds-Didsbury-Three Hills entered the
meeting at 11:22 A.M.
RMARZ, MLA R. Marz -Presentation
Reeve Woods welcomed Mr. Marz to the meeting and thanked him
for agreeing to meet with Council to discuss issues of common
interest.
Mr. Marz requested that Mr. Kiviaho keep a summary of the
County's priorities, including the funds required, and he will do his
best to represent Kneehill County at the provincial level.
Mr. Sommerville, Agricultural Fieldman requested Mr. Marz's
support for all initiatives moving forward on invasive species,
including a provincial species management strategy. Mr. Marz
requested a list of those species specific to this region of the
province and their origin, in order that he could present the
information to the Pacific North West Economic Region
Committee.
Mr. Marz and Council discussed issues in the areas of
transportation, the Kneehill County Regional Water Project; Long
Term Water Sources; the Rural Initiative; Funding Options; and
the Surface Rights Act.
Mr. Marz encouraged Council to continue to be active
through the AAMD&C, as it is a highly respected organization,
and an excellent way in which to lobby government. He further
advised letters to the appropriate Ministers, reminding them of the
County's needs during this time of business planning and
the budgetary process could be helpful.
The meeting recessed for lunch from 12:15 P.M. until 1:33 P.M.
6(g) Budget 2005
2005 BUDGET Councillor Holsworth moved that Council approve the transfer of
$150,000.00 from the projected 2005 operating surplus to be
applied as the County's portion of funding for Phase One of the
75/05 Linden North Water Service Area Project, as per County motion of
May 14, 2002. Further, that the municipal tax rates for 2005 be as
follows: Residential .006673 mills; Farmland.008350 mills; and
Commercial .008336 mills.
CARRIED
RURAL H2O FUNDING 7 New Business Continued
SBDV EXTENSION "Request to Extend Subdivision Endorsement Fee - File
KNE03413 (report attached and forming part of the minutes)
Councillor Hoppins moved that Council grant an extension to the
76/05 one-year time period in which the Applicant must submit the
requisite instrument to effect the subdivision, with this extension
expiring on June 1, 2005, and that the required endorsement fee be
paid by the Applicant.
CARRIED
9 - I W~,,
5
Reeve
CAO
KNEEHILL COUNTY COUNCIL MEETING MINUTES
February 8, 2005
MDP- PH DATE c) Request to Set Public Hearing Date - MDP (report attached
and forming part of the minutes
Councillor Wittstock moved that Council schedule this Hearing for
77/05 10:00 A.M., March 22, 2005.
CARRIED
41 SCHMAUTZ LEASE d) Schmautz Pasture Land Lease (report attached and forming
part of the minutes)
78/05 Councillor Knievel moved that Council approve advertising this
pasture for rent for a three year term and approve awarding the
rental to the bidder meeting our specifications, under the
direction of the Agricultural Fieldman.
Councillor Hoppins moved that this motion be amended to reflect
that the first half of the rental payment be due prior to the
79/05 commencement of the yearly lease with the second half of the
rental payment at the direction of the Agricultural Fieldman.
CARRIED
A vote was then taken on the original motion, as amended.
CARRIED
i IN CAMERA
RAILWAY XNG e) FCM Resolution
RESOLUTION Councillor Crawford moved that Kneehill County prepare and
present a resolution to the FCM annual meeting regarding railway
crossing safety. The resolution would call for federal legislation
80/05 that would amend the Transport Canada Railway Safety Act to
require the railway companies to install flashing lighting at all
level grade crossings that are within one kilometer of city, town,
village, or hamlet boundaries, are located within 500 meters of a
public utility power supply, and involve railcars becoming
stationary at that location from time to time.
CARRIED
CORR REPORT 8. Correspondence Report (attached and forming part of the
minutes
Correspondence Item: Jan 31/05 Letter from Town of Trochu
re: Rural Physicians Retention and Attraction
Councillor Calhoun moved that Councillor Knievel represent
81/05 Kneehill County on the committee formed to look at ways of
attracting and retaining physicians and medical personnel to the
Trochu community.
CARRIED
Councillor Crawford moved that Administration be directed to
send a letter with Councillor Knievel to the February 15th
82/05 committee meeting, explaining that it is the position of the
County, that this is a County wide concern and recommending that
all municipalities be involved.
CARRIED
Correspondence Item: Feb 3/05 Letter from AAMD&C re:
AAMD&C Rural Transportation Grant Review Committee
6
Reeve
CAO
KNEEHILL COUNTY COUNCIL MEETING MINUTES
February 8, 2005
Councillor Hoppins moved that Mr. Kiviaho be nominated to serve
83/05 on the AAMD &C Rural Transportation Grant Committee
CARRIED
Councillor Hoppins moved that Council receive the
84/05 Correspondence Report.
is
CARRIED
9. Business Pending & Summary Report (attached and
forming part of the minutes)
Under Item #56-02, Mr. Kiviaho advised a meeting with Mr.
Tony Martens is being arranged.
0
BUS REPORT Councillor Wittstock moved that Council receive the.
85/05 Business Summary Report.
CARRIED
COUNCIL REPTS 10. Council and Committee Reports
BASS Badlands Ambulance Service - verbal report of January
meeting by Councillor Calhoun.
Wild Rose Economic Development Corporation - written report
by Councillor Hoppins
ASB Convention - written report by Dan Proctor, presented by
Councillor Knievel.
Councillor Calhoun moved that Council receive the Council and
86/05 Committee reports, as presented.
CARRIED
0
•
BUS ARISING 11. Business Arising from Council and Committee Reports
There was no business arising from the Council and Committee
Reports
12. In Camera Session
Councillor Wittstock moved the meeting go in camera to discuss
87/05 the legal and labour issues.
CARRIED
Time: 2:45 p.m.
IN SESSION Councillor Knievel moved the meeting back in session.
88/05 CARRIED
Time: 3:30 p.m.
89/05 13. Adjournment
ADJOURNMENT Councillor Crawford moved the meeting be adjourned at 3:32 P.M.
CARRIED
7
Reeve
CAO
To: Reeve Woods
Members of Council
From: Gene Kiviaho, CAO
Date: February 1, 2005
Council Agenda Item #6(a)
Issue
Federation of Canadian Municipalities (FCM) Convention delegates.
i
Background
On January 25 Council was presented with cost estimates to attend the 2005 FCM Convention in
St. John's NF June 3-6. Council was advised that future Conventions will be held as follows:
June 3 - June 6, 2005 St. John's, NF
June 2 - June 5, 2006 Montreal, QC
June 1 - June 4, 2007 Calgary, AB
May 30 - June 2, 2008 Quebec, QC
June 5 - June 8, 2009 Whistler, BC
June 4 - June 7, 2010 Toronto, ON
a
•
Discussion
A per person cost ranged from $2585 - $3015 and consisted of: Registration $545 (after March 1
$655); Return Airfare $920; Accommodation $400-$830 (without tax) and Per Diem $720- (4
days@ @ 180). The cost assumes an early registration and does not include applicable taxes or
incidentals. Actual accommodation costs will depend on where the delegates are located.
This is a unique opportunity for County Council to attend a national convention and network
with other municipal leaders from across Canada. At the January 25 meeting Council referred
this item to Feb. 8 to determine convention delegates.
Recommendation
That Council determine who will be attending the FCM Convention so that administration
can register the delegates.
$UL4
Ge e Kiviaho
Chief Administrative Officer
13
TO: Gene Kiviaho
Reeve Woods
Members of Council
•
•
From: Lavinia Henderson and Robert Mayhew
Date: January 10, 2005
Issue: Funding Rural Water Projects - Commencing 2005 Operating/Capital
Budget
Background: As Council is aware, Kneehill County has been approved through ICAP
funding for a portion of Three Hills West Water Project. Stantec has
presented a proposed Phase 1 and Phase 2 (page 9.2 of their draft
presentation). Both have Kneehill County putting more dollars in than the
1 /3 share. R. Mayhew requested Stantec to show the County what Phase 1
cuts would be needed to get to the 2/3 - 1/3 split originally applied for to
ICAP. At the Swalwell meeting, the estimated average connection fee
with 2/3 funding was listed as $13,100.00, which is reasonably close to
Stantec's Phase I estimate of $13,307.00 per connection (Dec 14`h Council
meeting).
Discussion: Kneehill County needs to decide where its portion of the funding will
come from and how to finance the project until the grant/other funds are
received.
Option 1: Annual Tax Levy or Special Tax Levy. Add an amount
Council deems appropriate to the General Municipal Tax Rate (this is what
Stettler does) or apply an annual levy against all affected lands and
improvements within the Water Service Areas - this would be pursuant to
Section 382(l)(a), 382(2) and 384 of the MGA, to raise funds over a given
time period. Pros: A fixed annual amount from all (or a portion of)
taxable assessment would be raised. M&E and Power and Pipeline
assessment would pay the levy. Con: Financing is still required. If the
financing is over 5 years in term, the borrowing by-law is to be advertised
pursuant to the MGA. (section 257 and 259 depending on the type of
capital borrowing.)
Option 2: User Monthly Payment Plan. As presented as an option at the
public meetings and outlined Table 9.3 (page 9.4) in the draft Stantec
document for Linden North Water Service Area. Interim financing would
be required (either by self financing or bank borrowing) as it is an
assumption the users would not seek out their own financing, they would
make the monthly payment to the County. Incentives for prepaying may
have to be considered. Pro: Convenient for the user. They don't have to
arrange for funding. Con: There could be a cash shortfall if Council
establishes a fixed rate for hookup based on Linden North Water Service
area which is more populated than other service areas which will be added
later. This method requires more administration as each account has to be
tracked. If reserves are used, the reserve balance is lowered and return on
investment is lost. The debit limit could be compromised as other water
service areas are added.
Option 3. Users Pay Up Front. Users would be provided a time limit to
pay their full cost to the County. They would be responsible for their own
financing, if required. Pro: Less administration in tracking accounts. Less
interest would be paid by County on interim financing. Con: Some
ratepayers may not be able to join the system based on their ability to raise
funds. Those with good wells who are reluctant to join may be upset with
County.
Option 4. Cancel the Project. Pro: No work required. Con: Relationship
with funding partners, water commission and ratepayers would be
jeopardized.
Financial Implications: The engineering estimate for the project (Phases 1 and 2) is
$ 4,072,500.00. Total ICAP funding is $ 2,230,400. Balance to cover is
$ 1,842,100, however interim financing may have to be arranged for the
project.
Recommendation:
•
is
That Council approves Option 3 as the financing method.
L mia Henders n
irector, Financial Services
Jkl-"
Robert Lew
y ew
Operations irector
9
TO: Gene Kiviaho
Reeve Woods
Members of Council
FROM: Rob Mayhew
•
DATE: February 2, 2005
Council Agenda Item #6(d)
Issue: Required Council decisions with respect to the Linden North Service
Area.
Background Phase I of the Linden North Water Service Area is progressing and there a
number of areas that require Council decisions.
Discussion The following list highlights the scope of decisions for Council and is not
intended to be all inclusive but rather directional in nature. It is important
that Council continue the process in an orderly manner and focus on the
key decision areas. Following is a list of items with decisions made on
January 25th and decisions to be considered at the February 8 Council
Meeting (X).
1 Items for Decision January 25 Council Mtg.
Alignment (i.e. Sunnyslope Hall) February 8 Council M;
2
3 Bulk Stations (fire hydrants)
Capacity discussions (Rocky View) X
4 CFO philosophy X
(people, livestock, irrigation)
5 Connection By Law
6 Connection Fees - immediate
7 Connection Fees - late
8 Crossing Agreements
9 Commercial/industrial
10 Descriptiveeasement and 'and costs Descriptive Eaernent b 1.00,
• Easement vs land purchase
11 Diversion permit
12 Funding model (ratepayer portion) X
13 Funding options
14 Funding Timelines
(taxes, monthly, up front, MR
dedication)
15 Funding Strategy (contacts, package)
16 Flow (full)
17 KRWSC Supply Agreement
18 License (operation/construction)
19 Maintenance
20 Multiple residences X
?1
?- P1 o1ect Boundaries (Phase L ?.
? -Phase'2) I Goin?-isith P}iaseI
?
16
Review legs nit required ..nap
22 Operation
23 Pumps
24 Public Communications Protocol Letter to Ratep vei•s '-- Letter posted on Website
25 Regional expansion (north - Mt.View)
26 Regional Water Utility Commission
27 Resident connection period
28 Reservoirs (location, numbers)
29 Riser fees
30 ROW's Allowed to use CountS? ROW's i
iii em ironmental or landowner
sensitive-areas as er Policy.
31 Utility Rate Model
32 Water Conservation Policy
33 Water Rate Bylaw
34 WSA (one price or separate prices)
35 Water Service Strategy Committee
function
Financial Implications
Recommendation
That Council receive the report.
R b M:ay ew
Public W rks Superintendent
•
Ge Kiviaho
CA
17
Council Agenda Item #6(e)
•
Our Past
Us Our Identity) The Future Gives Us Our Purpose)
To: Murray Woods
Members of Council
From: Greg Harsch, ESMC
Date: February 3, 2005
Issue
Municipal Disaster (Emergency Management) Services Agency By-law Amendment
Background
The current By-Law of Kneehill County No.1483 Section (5) Sub section (c) states the
following, " that the Council Shall by resolution, on the recommendation of the Regional
Emergency Planning Committee, appoint a Regional and a Regional Deputy Director of
Emergency Management Services;"
Discussion
To eliminate the need to have resolutions of Council to appoint individuals to these
positions, the Bylaw could be amended to reflect the appointment of the Emergency
Management Services Coordinator as the Regional Director of Disaster Services and the
CAO appointed as Deputy Director.
Council gave third reading to this amending bylaw on January 25, 2005
Recommendation
1) That Council give second and third reading to Bylaw # 1501 amending Section
(5) Subsection (c) of Bylaw #1483 to read: "the Emergency Management Services
Coordinator will assume the position of the Regional Director of Emergency
Services and the CAO of the Kneehill County will assume the position of the
Regional Deputy Director of Emergency Management Services; "
Harsch, EMS Coordinator
18
0
BYLAW NUMBER 1501
BEING A BYLAW OF THE COUNCIL OF KNEEHILL COUNTY, IN THE
PROVINCE OF ALBERTA, TO AMEND BYLAW 1483, WHICH ESTABLISHES A
REGIONAL EMERGENCY MANAGEMENT SERVICES AGENCY UNDER THE
DISASTER SERVICES ACT.
WHEREAS the Council of Kneehill County is responsible for the direction and control of
its emergency response and is required under the Disaster Services Act, c.D-36, Revised
46 Statutes of Alberta 1995, to appoint a Disaster Services Committee and to establish and
maintain a Municipal Disaster Services Agency;
NOW THEREFORE THE COUNCIL OF KNEEHILL COUNTY IN A REGULAR
MEETING OF COUNCIL DULY ENACTS THE FOLLOWING:
Section 5 (c) of Bylaw 1483 be amended to read: the Emergency
Management Services Coordinator will assume the position of the
Regional Director of Emergency Services and the CAO of the Kneehill
County will assume the position of the Regional Deputy Director of
Emergency Management Services;
The remainder of Bylaw 1483 and amendments thereto is hereby confirmed;
U
COUNCILLOR HOPPINS
moved first reading to this by-law on
January 25, 2005
CARRIED
COUNCILLOR
moved second reading to Bylaw #1501
COUNCILLOR
COUNCILLOR
moved third reading be given to this bylaw.
moved third and final reading to Bylaw
#1501.
19
Council Agenda Item #6(f)
To: Reeve and Members of Council
From: Planning and Development
Date: February 8, 2005
Issue
Provision of utility systems for Bowman subdivision (24 acres in: NW, 6, 32, 23, W4).
Background
At the December 14th Council meeting, Council reviewed a utility servicing proposal
submitted by Mr. Bowman (Proponent) regarding his proposed multi-lot subdivision.
According to the proposal submitted, the Proponent is to finance the construction of a
water and sewer line, which is to run from the north part of the Town to the proposed
subdivision (which is a distance of approximately half a mile). The Proponent also
suggests that the County assume ownership and maintenance responsibility following
construction completion. The water source is to be owned and maintained by the Town.
Council tabled the issue, and requested that Staff present a report outlining approximate
construction costs.
Discussion
Stantec Engineering provided the following comments regarding the engineering report
provided by Mr. Bowman:
•
• Due to the potential low flow of sewage generated by the proposed 10-lot
subdivision, maintenance will be an issue for Kneehill County, as there will not be
sufficient velocity in the system to keep the sanitary sewer clean. Maintenance would
be even more severe if a siphon was constructed.
• From previous discussions with the town of Three Hills, the Town has experienced
low-pressure issues within the north area of Town where the water main will tie into.
As a result, there may not be sufficient pressure for the proposed subdivision to
satisfy a minimum pressure requirement of 40 psi.
• The total cost to complete this work would be $237,000.00 including 10%
contingency. (This is an estimated cost based on Stantec's own conclusion as to what
type and size of pipeline is appropriate. It is not based on technical information
provided by Mr. Bowman, as such information is absent.)
In addition to the issues and concerns noted by Stantec, Planning Staff offer the
following:
• The County would require an agreement with the Town regarding the supply of
water. Given past issues, this could be problematic.
• As per s. 34 of the MGA, the County would have to supply other adjacent residents,
as well, if they request connection. Therefore, the systems may be used by many
other future applicants. (Approximately 4-6 existing property owners may claim they
have a right to connect.)
• County would be responsible for long-term maintenance responsibilities.
• Approving such a servicing proposal could be seen by some as "precedent setting",
and might inspire others to apply for same treatment.
• As the proposed pipelines are to transect privately held land, of a third party, issues
may arise relating to liability, property rights, etc.
• The infrastructure, if developed, could interfere with future residential expansion
and the growth of the Town.
20
r1
Due to the costs, logistics, legal and liability issues associated with County involvement
in a new servicing agreement, and due to ongoing issues with the "Equity" system, Staff
suggest that Council decline the Proponent's proposal that the County assume
ownership and maintenance responsibilities of the proposed utility systems.
Elimination of the municipal servicing option still leaves the Proponent with the option of
pursuing on-site water and sewer solutions.
Recommendation
¦ That Council reject Mr. Bowman's proposal that the County take ownership and
maintenance responsibility of the proposed water and sewer systems.
¦ That Council reject Mr. Bowman's alternate proposal that the County enter into an
agreement with the Town and/or Mr. Bowman where the County agrees to allow the
Town and/or Mr. Bowman to provide water and sewer services to the proposed
subdivision.
¦ That Council direct administration to advise Mr. Bowman to pursue on-site water and
sewer solutions.
Submitted by:
IN,4?
Rob Ma hew (Operations Director)
Jeremy Fenton (Planner)
0.
21
6
•
TO: Gene Kiviaho•
Reeve Woods
Members of Council
From: Lavinia Henderson
Date: February 8, 2005
Issue: 2005 Budget and General Municipal Split Tax Rates
Background: Council has reviewed a Preliminary Budget and 3 Draft Budgets for 2005
since November 2004. Council directed several changes over the course of
the last few weeks and requested the general municipal split tax rates be
calculated on the projected assessment roll as follows: farmland increase
5% over the 2004 tax rate, commercial increase 6% over the 2004 tax rate,
residential, including farmland RAP, 3.5% increase over 2004 general tax
levy.
Discussion: After all changes are applied and the proposed tax rates are calculated into
the tax revenue, the operating surplus is $ 192,745. The capital budget has
overexpended funds (deficit) of $ 2,038;025, of which $ 1,869,600 is the
Linden North Water Project. The balance of $ 168,435 is the difference
between capital purchases and the 10 year allotment for capital purchases
Not included in the operations budget is an additional contribution to Fire
Capital for the difference between the vehicle budget and the amount being
transferred to capital ($ 83,200) and the GPS/GIS project (estimated at
$ 132,000 for the software, training and maintenance).
0
Financial Implications: Since the Special Meeting on February 3, 2005, additional
information has been received concerning the pipeline assessment. The
estimate provided for the budget was at 10% growth, it is actually 16%.
Application of the proposed tax rate of .0085860 would raise an additional
$ 182,894, resulting in an operating surplus of $ 375,639.
Option 1: Set the split tax rates as proposed at the February 3, 2005
Special Meeting: Residential 0.0066703, Farmland 0.0084000,
Commercial $ 0.0085860. Operating surplus would be $ 375,639. Pros:
additional revenues would be provided for Fire Vehicles required and the
GPS/GIS project, still leaving a surplus of $ 160,439. Cons: A surplus in
excess of $ 100,000 may be viewed as excessive by the rate payers.
Option 2: Adjust the commercial and farm land tax rates by.00025
(reduction on commercial $ 146,639; 2.91% increase over 2004 tax rate),
reduction on farm land $ 38,140; 1,87% increase over the 2004 tax rate)
which would leave a surplus of $ 190,860. Pros: the Fire Vehicle capital
0
and GPS/GIS could still be provided for, with room to spare, using that
surplus. Cons: No decrease for residential. If there was no increase in
assessment the residential rate payer will have no increase in taxes over
2004.
Option 3. Recalculate the proposed tax rate increases. Pro: tax increases
would be recalculated. Con: Further delay in budget adoption.
• Recommendation:
That Council approves Option 2 for the 2005 budget.
avinia Hende on
Director, Financial Services
r
9
Council Agenda Item #7(a)
TO: Reeve Woods
Members of Council
FROM: Planning and Development
DATE: February 8, 2005
INTRODUCTION
The Proponent (Marvin Keim) would like to amend County Land Use Bylaw 1440 by
redesignating the NW quarter of section 4, 29, 26, W4 from AC to A. The purpose of the
redesignation is to accommodate a proposed subdivision which, if approved, will create a
new 65 acre parcel. A redesignation to the Agricultural district is required, as the quarter
is designated Agricultural Conservation, and this designation does not allow new parcels
to exceed 20 acres in size.
BACKGROUND
The subject quarter is located 7 km. SW of Acme, and is adjacent to Range Road 26-4.
The land in the south and NE corner of the quarter is being used for crop production,
and has a Farmland Assessment Rating of 61 - 70%, which is equivalent to a CLI soil
classification of 2. According to the LUB, "class 2" is considered "better agricultural
land". The midsection and SE corner of the quarter comprises a residential site, farm
buildings and pasture. The Farmland Assessment Rating in this area is 18%, which is
equivalent to a CLI soil classification of 5, "Soils with severe limitations..." The NW
• corner of the quarter contains 4 active gas wells and also has a Farmland Assessment
Rating of 18%. The land surrounding the quarter has a CLI soil classification of 1,
which is considered prime farmland. There are no significant natural features, such as
watercourses or coulees, on the quarter, or in the general vicinity, nor are there any
CFOs in close proximity.
The proposed 65 acre parcel, will, if approved, comprise the residential site, farm
buildings, part of the pasture to the east of the farmyard, which includes a dugout, as well
as the area in the NW corner, which contains the gas wells. All of the proposed parcel
comprises poor soil and has low potential for crop production. The proposed parcel,
therefore, is naturally fragmented from the rest of the quarter, which contains prime soil
conditions. The Proponent has indicated that he will continue to use the proposed new
parcel for cattle grazing and as a residence. The proposed remnant will continue to be
used for crop production, but is to be sold.
PLANNING CONSIDERATIONS
The following factors are presented to Council for their consideration:
Municipal Development Plan (MDP)
The preservation of productive farmland is a major theme throughout the MDP. It is
stated within Section 4.1.2 that, when considering proposals for the redesignation or
subdivision of land, the Municipality will consider:
a. the capability of the land for agricultural use that may include the production of
forage crops and/or ranching.
22
b. the impact that non-agricultural uses will have on adjacent lands particularly the
conflicts that might occur with farming/ranching operations, and
c. the long-term incremental effect of the introduction of non-agricultural uses into the
area.
Furthermore, it is noted within Section 4.1.3 of the MDP that subdivision of land for
agricultural purposes may be considered where:
a. the parcels proposed to be created can be consolidated with adjacent lands,
b. any parcels unable to be consolidated are viable agricultural land units in the
opinion of the municipality, and
c. the purpose of the proposed subdivision is to create a new agricultural operation or
improve the viability of an existing agricultural operation, or the municipality
otherwise deems it appropriate.
Land Use Bylaw (LUB)
It is stated in Section 38(2) that:
(1) The creation of parcels less than 160 acres (64.7 ha) shall not be permitted unless
specifically permitted elsewhere in this bylaw. When permitted, these parcels should
not.
a. fragment existing farming units;
b. utilize better quality agricultural land.
c. access can be provided without unduly severing the agricultural land
Referrals
As per Section 606 of the Municipal Government Act and County Policy 5-4, the present
application was advertised and circulated to adjacent landowners:
• No objections to the proposed redesignation were received.
• Esprit Exploration responded, and has no objections.
DISCUSSION
Planning Staff are of the opinion that the proposed redesignation does not unduly conflict
with the intent of the LUB or the MDP, which is to protect active farmland, for the
following reasons:
1. The proposed subdivision, if approved, will not result in the fragmentation of crop
producing land, as the land comprising the proposed new parcel has low crop
potential due to its poor soil quality.
2. According to the Applicant, the proposed new parcel will continue to be used for
grazing purposes and the proposed remnant will continue to be used for crop
production.
3. Neighboring landowners have not expressed any concerns, and the redesignation and
future subdivision, if allowed, should not have any negative impact on neighboring
is properties.
RECOMMENDATION
That Council amend the Land-Use Bylaw by redesignating NW quarter of section 4, 29,
26, W4 from Agricultural Conservation (AC) to Agricultural (A).
Submitted by:
23
0
Council Agenda Item #7(b)
To: Reeve and Members of Council
From: Planning and Development
Date: February 8, 2005
Issue
1. Request for an extension to the endorsement deadline for subdivision file KNE03413.
2. Request that fee associated with extension be waived.
Background
On January 20, 2004, the County MPC approved a subdivision application submitted by Marjorie
Vetter (Applicant). The Applicant is now applying for an extension to that period in which the
plan of subdivision must be submitted, as it is stated within Section 657(1) of the MGA that the
subdivision applicant must submit, to the subdivision authority, the plan or instrument that effects
the subdivision within one year following the date on which the decision was given to the
applicant. As the Applicant has not yet provided the requisite instruments relating to the approved
subdivision, an extension is necessary. Section 657(6) grants Municipal Councils the right to
grant extensions. The Applicant also requests that the County waive the $ 250.00 extension fee.
The Applicant claims that the late endorsement is due to the fact that the County did not identify,
during the review of the application, the existence of a fragmented portion of an unused road
allowance, which was located in the proposed new parcel. The existence of the road became
known during the surveying process. The survey was delayed, as it was necessary to first close
the road. The Province approved closure in June of 2004.
Discussion
Although the Applicant had a period of six months between the date the Province approved the
road closure and the endorsement deadline, an argument exists that the County's failure to
identify a road issue interfered with the surveying process, and, therefore, the time within which
the subdivision was to have been endorsed by the County.
Recommendation
1. That Council, following Section 657 (6) (a) of the MGA, grant an extension to the one-year
time period in which the Applicant must submit the requisite instrument to effect the
subdivision. Such extension should expire on June 1S`, 2005.
2. That Council waive the fee associated with the endorsement extension.
re Fent , Planner
23
Council Agenda Item #7(c)
•
0
To: Reeve and Members of Council
From: Planning and Development
Date: February 8, 2005
Issue
Request to set Public Hearing date.
Background
As part of the process involved in ratifying a bylaw to enact a MDP, a municipality
must hold a Public Hearing [MGA s. 692(1) (b)].
Discussion
Prior to holding a Public Hearing, the proposed bylaw adoption needs to be advertised in
a local newspaper at least once a week for two consecutive weeks [MGA s. 606(2)(a)].
Recommendation
That Council schedule
Jeremy
Hearing for 10:00 a.m, March 22, 2005.
24
0
Council Agenda Item #7(d)
TO: Gene Kiviaho
Reeve Woods
Members of Council
FROM:
0 DATE:
SUBJECT:
Issue
Bruce Sommerville
February 1, 2005
Schmautz Pasture - S %2 20 - 32 - 26 - W4
The 2004 pasture rental contract has been terminated, making this pasture land
available for rent in 2005.
Background
This pasture land has been rented in the past, through a bid system, to all Kneehill
County interested producers. The land consists of 320 acres more or less, with
approximately 35 acres presently being used as a land fill and waste transfer site.
The grazing area consists of approximately 235 acres with the balance being
covered with trees and shrubbery.
Discussion
In the past, the highest bidder has been awarded up to a four year contract, to
graze the pasture with a set number of animal units per month. The animal units
allowed and the length of the grazing season has been at the discretion of the
Agricultural Fieldman, with the decision being made yearly, depending on pasture
condition.
Financial Implications
The rental of this pasture will generate revenue for the County.
Recommendation
1) That Council approve advertising this pasture for rent for a three year term
2) That Council approve awarding the rental to the highest bidder meeting
our specifications, under the direction of the Agriculture Fieldman.
ce ommerville
Agricultural Fieldman
25
rl
N
8
.0
0
0
u
0
?
u o .
s
0 o
m u
>
Cis
> >
8
c
m
a
v
d
8 a
i
C7
u a
i
w a g
w
3 n w
n ° m '0 Q
a 0 0
V
m
>
0
O 0 O J
C 2
O m
o m
m J
0 m D
o c
> 0 0
c c u N u
G
r_
CF.
'vtx
0
b a?
a n a u
y °'=
3
w
0
0
.2 .2
t
a)
w
0
c
0
c
0
N
8
w
m n
rn ? Q
0 m a C
e
m 0
u a)) W
U ? Y Y
na n a)
0 _0 (D w0 >
Ew c m >
oa - E
3w Y c? c a) mn
n 3 ? y m o
0 oLL o a -,m
u i c U 0 U 0 0
c c H
a a :;
c ais '? u m 0 'u
aci n 0 aai o, u n > u
C D c U w 8 8 0?
m m m m m m m a> m () a> m a) m a) a/ a) a) a) a) a) m
CD N aai (ai W N ac) 41) 4) a4i (1) aai (1) `m N N a4i aci a4i a0i a0i aai41)
0 0 0 C7 C7 C7 C7 U U C7 C7 C7 C7 m 0 C7 0 0 0 CD C7 00
_ 1yO a
y c .? m 0 O E - a c O O C C Q ?^
> > c 0 > ; as ? U C i aS Tna?ni c ? u wa «?
o Em TO 2 E M'a '40 - c ? m E
EE Nm? 3m '? c a i ?ai r ZE 2 ?
m 'o ?? ¢m In c) m U o C7t? ?+ N i 2' m m
0 E c i = N c Tc C7 m c d r ayi- Z 3 c -?
T
5a L avi g0 0) c .4 .0 nn a $ > > .Lm c co_
0
ray 0
LL may 3_.i 2La =uD
16
16 3 E c - d -_ co = = . o « gym`, m o o ? 69 U)
m p m a) - 0 0 N Y 3 cC a C E a) 0 T y T °
0 ? `? m d o c m i co n a o- L z 0 ao
aai > py -a - ? a m < E E L E 0 C -5 .0 m e 0 o
CL U m a 0 C) 7 u7 O m Ol n• 8 0 .0 m
E m
C 00 J O 2r 0 1 V LL y y O d
N Q C U O L co is -5 Cq
.D y U n 3 a O N .6 m c a N i6 C 0 w 7
0 ? U 2 E? is o LL o .3 o E ? y n ? U n•o ° ?,
a 'c r 0 `o U 0 z- °o
ii E v o c CL D c N ya >0 y "a m oa . 0O 6 nc?0 r
E uJ N'om?ma) ET C _ c E Ny .5E .i>.o i 5
0 - i E 0 c 0 .o - al •N g a j . 9 y a Q 0. 0 0 ' 0
i ) C) 0 a m'= co a) Y C o a u fn ? a) - E M a U o 0 y o 0
•? 0 ) n N O 2 U w m C LO J („) •7 ?N1
N N y+.7 aU m c 0 m -.1• v 0 atf •7 0`?C o co .0 mm 0 nom-j 0 7
ra ?c c a) u 0? rn? a 4 . E °'m w Uc 0IC 2
o c co"3Em B N E EE _ am La at p
rn w 03 u'. °m aa) 0 5 a o o?•?o=v's> ?o°> oaiv
a j c m E 1 v mc 0. i c 0 m
o 2 d m y i ,n 0 0' E_ i m a 4 m
C-4 c ¢ > c a o 0 ° Ywv °? iy 00 E m.uU m mcq Qr? N m ? mom
CL
to U iE y a a. ma cam ym g0 N 2Q0mr50
mV> y? rum o o
00.. o Cm.. y: n _ j 0 'c L.. a CU Q a 0 C7 O O L C j o 2 c c > N C -_ t m V N
0 L5
M o m m L m 0 a Y'
0 a0
i c s U ii 5 ? .? i , > a m c ? 3 co
> > 4 p _ m c c 3 c 0 _ m
Co m w
0: a . E y N C TO
o 'c
Tc .i a 6..~O. 7 0 6 {a tnD - y'C 3
'q '7 na `O C m o
cmo o a`) 0 n'33 g N aa cu -'ic:,sEva`>
mU u v? E- 2 2 .000a in ccW a ° NU-? a2? i? g.?QU ?mcLi3.-?m2
0
i0 0
a
N
4
a ` E
U. L? m c CK CSI > N E o
m w d 0 C •? N ca Oc m i 0
0 m c E a 7 ° y y y c m m F o m o
2
m a n L o U ' $ U N m N c) m caj Cc ¢ 78
U L0 r.a'? Sm > o c c W
58 a u c >> o c? 3 Q YnaQ ??
cr.
to _ L v? u aO
a ° to °
Ornm m $ 9 m D pm m co a 0 i Q `-° 00(0 o- `-° co 2off
¢U ¢ N V) < 2u.Q ¢ ¢¢ J UH = C7Q!LU aQmQ
U) U) - U) - - - u) u, u, - - an Tn - -
0 0 0 0 0 0 0 0
c c c c c c c c
m m m m m m m m
7 > > > 7
4 U) (i 00 0)
N N N N N N N ()
I I - =0
ItX
d
d U U
C •j
d •p ? `
G N C U d
3 ? v=
111 8
-0 0
C
O > C C
O ?p
J Q'.O LL
o o V o
u u
u
° N
LD _
a
i c
LL V u n,u
n'o o
C G C C C C
U C7 0(700
a
n .?
• m
am .0 e O oN U
QS t?? a?
m V a o m
a? try s 2
p N U d 7
J •
a 1. Y >
CL C U ,a 7 X
CL ig
ins W ?Y a o
3 O N
N
O F. lp L w N =
U J ?11`ppz Y g (C
() O d '•f
N O U
i = Y n
49 CL it. o' 'a = Z G C _ 'S n
c E S 0,_' -' o 0
-2 2
asp me 4- a
w uvj a o _ 5.2 (D
0 y+ _ m U N o
4) m
LL M U J N Cl. U C N
a)
N
0
2
L
Q
` 0
o
yaLL a
LO LO
O o
a? d
LL LL
N
0
PENDING BUSINESS ITEMS FROM 2002 - February 8, 2005
Mountain View Emergency Service (56-02) - Sept 24/02 - Gene and Mac will meet
with Mountain View County to discuss this outstanding item. To be discussed after the
municipal election. Jan/05 No agreement to date.
Mutual Aid Agreement (52-02) - Oct 8/02 - Mountain View and Wheatland County
still pending. Feb 05 KAS looking into Mountain View agreement, Feb 2/05 Wheatland
County looking into agreement.
Water Policy (16-02)
Equity Water - The Water Policy is on hold until current developments have been
resolved.
Water Policy: A policy to encompass the costs of lowering any water lines will be
presented to Council at Feb 22"d/05 Council Meeting.
PENDING BUSINESS ITEMS FROM 2003 - February 5, 2005
Fire Agreements (73-03)
A tentative Fire Agreement was reached with Three Hills in December 2003. Gene and
Greg met with Acme and Linden to review the Fire Agreements. The Agreements were
presented to their respective Councils in December 2004. Jan 7/05 Greg will be meeting
with Greg Skotheim, town of Three Hills, and draft agreement will be presented to Three
Hills Council on Monday, Jan 10th. Art Creasser and Greg Skotheim to discuss with
is Three Hills Council on Jan 31/05.
BSE (94-03) - July 22/03
Bruce Sommerville, Jeremy Fenton, developing contingency plans for the County.
Border is scheduled to be reopened to cattle under 30 months on March 1/05. Greg,
Jeremy, & Bruce will prepare a report on plans in case of disease outbreak to Council in
March 2005.
Donation Policy (126-03) - Sept 9/03
To be presented to Council in 2005
Recycling Policy (136-03) Sept 23/03
Discussed at March 23` Committee of the Whole meeting. Councillor Holsworth
presented terms of reference of a Waste & Recycling Study to Regional Partnership
Initiative Committee for consideration. Committee has taken no further action. Waste &
Recycling to be discussed in 2005 & possibly at Community & Cultural Summit.
Equity Line - Water Agreement K.C/Three Hills (150-03)
See Item #16-02
a7
PENDING BUSINESS ITEMS FROM 2004 - February 8, 2005
Bylaw Enforcement Officer (#6-04) - Jan 13/04
Currently on a monthly basis - on Draft 2005 budget for consideration to hire as
permanent employee rather than contract
Huxley Property for Sale (#20-04) - Feb 10/04
Tax forfeiture properties were advertised for sale. May 25/04 Council refused only offer
as too low. Administration to look at a way of marketing to get the market value for the
40 property. Feb/05 Administration will advertise property again.
Kneehill County Water Strategy (#52-04) - May 11/04
Ongoing - Jan 25 C.M. John VanDoesburg presented draft funding package for Council
consideration. Issues being addressed
(Three Hills Water West) Linden North Water Service Area (#53-04) - May 25/04
Jan 25/04 Council approved proceeding with Phase One of the Linden North Water
Service Area. Letters to be sent to residents giving information on the waterline.
Bowman Subdivision Water/Sewer Request (#56-04) - May 25/04
Dec 14/04 Council motion to consider being service provider for water & sewer, not
using the Equity/Trochu Line. On C.M. Agenda for Feb 8/05.
Linden Fire Rescue Unit (#73-04) - July 20/04
Request from Linden Fire Dept at May 25t C.M. to replace rescue truck prior to
scheduled 2009 date & to purchase new unit. Gene & Greg working with Linden fire
department
Recreation Areas/Parks (#82-04) - Sept 14/04
Long term plan requested. Included in 2005 Draft Budget. Will be further developed
and presented to Council when know budget dollars.
Approach Policy (#83-04) - Sept 14/04
To be presented to Council in April 2005
Community Grants Procedure Change (#85-04)
Tabled until after the February 4t grant funding deadline.
Community & Cultural Services Summit (#86-04) - Oct 12/04
Nov 13 First meeting with Council and CAO's from urban centres and the County. Feb
Is' & 2nd follow up meetings scheduled with facilitator Gord McIntosh.
Councillor Policies (#89-04) - Oct 26/04
Council approved amendments. Policy book needs to be updated and circulated.
EnCana Corporation Texas Gate Request (#93-04) - Oct 26/04
Council declined request to install Texas Gates and referred Policy #13-29 for review,
and a recommendation made to Council. Scheduled for March 2005
30
0
Dams Built on Watercourse on Linden East Road (SE/SW 26-30-24) - (#94-04) -
Oct 26/04
Council requested investigation of this issue - referred to AB Environment who advised
illegal dams and will proceed with necessary action. Feb 05 - All municipal permits in
place, further action up to AB Environment re: meeting their regulations. FILE
Partnering Options of Water Reservoirs (#95-04) - Oct 26/04
Council requested options and possibilities of partnering with urban centres for the
building and shared use of water reservoirs. Under review with water strategy.
Grasshopper Control Polic #96-04 - Nov 9/04
Council approved policy on Jan 11 /05 - Need to add to Policy Book and circulate.
Laptop Purchase Policy (#99-04) - Nov 9/04
Council requested further information on purchase options & recommended policy.
Swalwell Property (#108-04) - Dec 14/04
Dec 14/04 Council approved Administration proceeding with negotiations for purchase of
Lots 3&4 Blk2 Plan5050AK (Court).
0
0
lip
a)
CA
I-
a)
0 to
C O of -
42
0
4
as y
4 ? ;? p
r.
Y d
? O N d
O +0 V
40
L Go
N
(A
E
a)
:tf
N cu
m a)
(7 a)
C
co
CD
co
-
:3
E
*a
° L
°O
?
U C V j
K
2 O O L V
O C
a
pew a w 4
a L
aa) co
p ro
39
a V .? R a a) Co l
w d a) G V V. p O 4)
- aN O j
a a V o a
-C
E
o f
ao
o(>
C
0 0)
-0
w
C *. c
N O aCi
N CL
N V 0
W
e 0
m C ..
v •C
v
24
H
O g
p w
a)
3 4? ? d
0
o
? i )
) t a) c u' W Q
U V .
Q U(a
(? C 3 • o U) o a) o a)
O O O O
Q, LO
C) U")
0
N tUA
N
7 7 ; 7 3
w
C V!
v j
U
.c d *a
O
U)
as co
a) a> to
(3 m Q #
't t) as
`t 0
0
U
w U) a
a)
?
to
A
C,, (fl 0 1 O O O =
C p
UUv) EO G
0 0 0 0 0 0
a8
0
n?J
2005 Budciet
i
y 4,Y? i
1
I
' 2005 MUNICIPAL BUDGET TABLE OF CONTENTS
1
Vnity'
Budget Philosophy 1
2005 Budget History 1
Presentation Format 2
Budget Overview
• Project Impact 3
• Operating and Capital Breakdown by Object 4
. Budget Highlights 5
Tax Rate Bylaw & Tax Rate Comparisons
I
• 2005 Tax Rates Bylaw 8
. 2005 Split Tax Rates - Graph 10
' I
• Tax Rate Breakdown 11
• Tax Revenues from Various Sources - Graph 12
• Tax Rates Time Series - Graph 13
Cost Comparisons, Benchmarks and Reserves
• Benchmarks 14
. Net Cost Comparison 19
' I
• Reserves 20
• Revenue Breakdown Descriptive - Graph 22
• Expenses Breakdown Descriptive - Graph 23
Capital Acquired & Applied by Object
• Capital Acquired Time Series 24
• Capital Applied Time Series 26
• Capital Acquired and Applied - Graph 28
• Capital Acquired and Applied by Department 29
' Operating Revenues & Expenditures by Object
• Revenue by Object Time Series 38
• Expenses by Object Time Series 40
• Budget Comparison by Object 42
Operating Revenues & Expenditures by Department
I. Revenues & Expenditures by Department 49
Revenues & Expenditures with 6 Years History
• Revenues & Expenditures (Budget vs. Actual) with 6Year Actual History 74
1
1
1
1
1
N
1
1
1
1
1
1
BUDGET OVERVIEW
PROJECT IMPACT
REVENUES & EXPENDITURES
WITH 6 YEARS HISTORY
g AVERY' 600033
I
10
Motto
2C ill
2005 BUDGET
BUDGET PHILOSOPHY
' The Kneehill County Annual Budget, which includes operating and capital requirements, is
developed over the course of several meetings commencing in the fall of the year. The
staff prepares the initial budget based on Council's strategic priorities and the respective
I department priorities. This is detailed within the Project Impact portion of the Budget (refer
to page 3). Council authorizes an interim budget for operations prior to the end of the year
so staff can make expenditures for normal operating expenses. The 2004 Budget was
1 approved as the 2005 Interim Budget during the Organizational Meeting held Tuesday,
October 26, 2004.
I 2005 BUDGET HISTORY
The deliberations for the 2005 Budget commenced at the November 29, 2004 Council
' Strategic Planning session with CAO Gene Kiviaho verbally presenting it as follows:
Total Operating Revenues $ 14,213,686
' Total Operating Expenditures $ 16,175,539
Net Operating - $ 1,961,853
' Total Capital Acquired $ 2,020,932
Total Capital Applied $ 2,020,932
Net Capital 0
Specific highlights regarding this Preliminary Budget are found on pages 5 - 7 of this
document.
A Strategic Planning Session was held on December 7, 2004 with the Council, CAO and
I Management Team. Each Manager is provided the opportunity to present their department
Strategic Plan to the Council and to answer questions. While the document is detailed, the
presentation is made in a summary format. The Strategic Plan outlines specific projects,
I actions, timelines and requirements in terms of resources. The Strategic Plan forms the
base of the annual budget. Council provides direction'to management during these
sessions and specifics are detailed within the document.
I The Director of Financial Services presented the Draft 2005 Budget with an operating
deficit of $ 2,414,647 to Council at their Regular Meeting held Tuesday, December 14,
2005 Budget Philosophy and History Page 1
1 2c iii
o ntyr
1
2005 BUDGET HISTORY CONTINUED
I
2004. Due time restraints, Council received the draft and postponed deliberations until
' Tuesday, January 11, 2005. Highlights from this discussion are outlined on pages 6 and 7.
Of note was the discussion concerning a $ 627,000 transfer from the Fiscal Operating
Reserve, which was proposed to balance the budget. Historically this transfer has been
I used to balance the operations budget. Council directed the Director of Financial Services
to reevaluate the transfer and prepare tax rates based on a balanced budget for a Special
Meeting scheduled for February 3, 2005. The tax rates as established in April are outlined
' on pages 8 -14.
The budget as presented addresses key County issues as follows:
• Maintaining current infrastructure and developing future infrastructure
• Economic development
• Managing growth and change
o Enhancing an accountable County administration that works openly and
respectfully with and for the regional community
' Future challenges and opportunities include:
• Unfunded new program
' Balancing the taxpayer burden
• Municipal Development Plan
• Land Use By-Law
' Service sharing with our municipal partners
PRESENTATION FORMAT
The presentation format for this budget is as follows:
• General Overview Preparation
• Budget Summary
• Revenues
• Expenditures
• Programs
2005 Budget Philosophy and History Page 2
1
10
10
1
________ • U
_ 1
N
-- 1
__ .
2005 MUNICIPAL BUDGET
PROJECT IMPACT PwId, y
2005 NET COST 2005 2004 NET
DEPARTMENT OPERATING 2005 PROJECTS PROJECTS $ 2005 TOTAL COST 2004 TOTAL
OPERATING
GENERAL REVENUES -522,208 -522,208 -401,708 -401,708
LEGISLATIVE 202,000 202,000 211,200 211,200
CORPORATE SERVICES
Administration Records Management 110,000
Computers/IT - includes Webview 70,400
GPS/GIS Cap and Maintenance 132,000
Corporate Services Officer 10 mths 38,000
Total 721,668 350,400 1,072,068 754,635 834,135
Assessment Printer Tray/Binoculars/Camera 2,000
Truck Rental (2wd 6 months) 4,500
Jr. Assessor - FTE (8 mths) 28,000
Total 126,517 34,500 161,017 104,414 145,414
Planning Hamlet Improvement 15,000
Contribution to Capital - 10 yr plan 2,500
Total 62,641 17,500 80,141 54,185 94,685
OPERATIONS SERVICES
Bridge Inspection
Total 156,550 156,550 155,200 155,200
Transportation AgPro and Agricore Road 756,000
Less Elevator Contribution -189,000
Less Grant -378,000
HS Canyon Day Use - Rd & PL 174,900
Less Private Paving - Est. -55,000
Operations Technical Officer 55,565
Contribution to Capital - 2005 675,000
Linden Road 1,019,115
Less Prairie Grains -679,467
Less Oilfield- Avg over 5 yr history -45,000
Total 3,195,482 1,334,113 4,529,595 3,076,878 4,386,930
Water Services Truck (34,000 required) 20,000
WSA 150,000
Regional Water Line Consulting 10,000
Total 5,045 180,000 185,045 13,003 62,003
Sewer Services Swaiwell Lagoon 75,000
Total -13,952 75,000 61,048 59,100 59,100
Waste Management Swaiwell Remediation 160,000
Less SCC Grant -95,000
Less KC Rem. Op Reserve -105,000
Total 278,966 -40,000 238,966 257,955 398,274
21,100 21,100
Total 222,975 25,000 247,975 85,475 260,475
EMERGENCY/PROTECTIVE SEVICES
Fire Protection Contribution to Capital - 2005 377,500
Total 264,805 377,500 642,305 358,330 561,630
Disaster/ Ambulance
Total 76,347 76,347 127,386 127,386
Bylaw Enforcement BLO - 10 mths 44,707
Less Shared Services Revenue Est -18,500
Total 7,100 26,207 33,307 14,900 24,900
AGRICULTURE SERVICES 3/4 Ton Truck 38,000
Exit Applicator 1,000
Cattle Scale 9,500
Honda Engine 700
60th Anniversary 3,500
Total 53,035 52,700 105,735 126,735 145,085
LAND FOR RESALE 0 Property Purchase 38,000
Total 0 38,000 38,000 0
CONT. FROM CONT. OP FUNDS 0 -620,000
TOTAL MUN. REQUIRED 4,857,711 2,470,920 7,328,631 5,018,788 6,465,809
KNEEHILL COUNTY S J?????
2005 MUNICIPAL BUDGET OPERATING CAPITAL
REVENUE
TAXES & GRANTS IN LIEU
- Property 11,519,094,
- Local Improvements 33,1971
SALE OF GOODS/SERVICES/EQUIP 273,300 10,000
GRANTS 2,565,824 2,280,400
REVENUE FROM OWN SOURCES 880,360
TRANSFER FROM RESERVES 1,017,177
CONTRIBUTION FROM OPERATING 1,553,600
16,288,952 3,844,000
EXPENDITURE
REQUISITIONS 4,119,957
LEGISLATIVE 202,000
CORPORATE SERVICES 1,444,719 192,900
OPERATIONS SERVICES 8,574,736 4,949,425
PROTECTIVE SERVICES 819,994 299,300
AGRICULTURE SERVICES 345,500 49,200
FCSS 671,840
LAND HELD FOR RESALE 38,000 38,000
16,216,746 5,528,825
SURPLUS 72,206 -1,684,825
4
2005 MUNICIPAL BUDGET ill
HIGHLIGHTS
NOVEMBER 29, 2004 COUNCIL STRATEGIC PLANNING SESSION
GENERAL
Property Taxes 3% over 2004 Actuals
Requisitions at 2004 Actuals
' Wages - COLA 2%, grid step (performance pay) 4%
LAPP increase on contributions from 13.08% to 15.08%
Contribution from Fiscal Operating Contingency at 2004 level $ 627,000
ADMINISTRATION
' Corporate Services Officer, Records Management Clerk, Intern position
Computers, Records Management Project, Workstations, GIS/GPS $ 391,532
ASSESSMENT
' Assessment Tech for summer (pursue HRDC grant)
FIREIPROTECTIVE SERVICES (INCLUDING AMBULANCE)
Fire Capital contribution at 2004 level
Ambulance funding remains half 2004 levels at request of KAS
TRANSPORTATION
Operations Technician
Contract base and engineering on AgPro and AgriCore and Buffalo Jump in total.
$ 2,075,000. No other road projects in budget
Capital contributions from operations $ 1,123,400
' WATER/WASTE WATER
Vehicle
ASB
' Budget approved by board in November
FCSS/KRCP
At 2004 levels. Community Link Centre not covered (new program dollars)
RECREATION
$100,000 provided as start for the parks plan - equipment/buildings
2005 MUNICIPAL BUDGET
HIGHLIGHTS
DECEMBER 7, 2004 COUNCIL/MANAGEMENT STRATEGIC PLANNING SESSION - Changes
GENERAL
Annual contributions for 10 year capital plan for all departments
ASSESSMENT
Assessment Tech for summer changed to full time junior position
FIRE/PROTECTIVE SERVICES (INCLUDING AMBULANCE)
By-Law Enforcement Officer added
Ambulance funding increased to 2004 levels
ASB
Gravel - $ 110,000 in operating reserve
Horseshoe Canyon Day Use Area.
Prairie Grains Program Grant - deadline January 14, 2005 (last year of program)
Grasshopper Control $ 60,000 and Ground Water Study Brochure $ 9,000 reserved
DECEMBER 14, 2004 REGULAR COUNCIL MEETING - Changes
GENERAL
Adjust taxes to 3% of projected growth in assessment
Environmental Cleanup: Swalwell, Reserved Kneehill portion from 2004 $ 105,000
JANUARY 11, 2005 REGULAR COUNCIL MEETING - Changes
GENERAL
Realign a portion of the Fiscal Operating Reserve to start the first year of Long Range Capital Plan
- reduce expenditures by $ 228,825
ADMINISTRATION
Intern position application not successful - dropped $ 25,000 grant, $ 25,000 in wages and $ 9,000 in
expenses
GIS/GPS Project dropped - reduce capital by $ 120,000 and operations by $ 12,000
High speed Internet Project dropped - reduce capital by $ 100,000
Amalgamate Records Management and Accounts Receivable Clerk position - reduce salaries by $ 30,000
FIRE/PROTECTIVE SERVICES (INCLUDING AMBULANCE)
Ambulance requisitions reduced by half
TRANSPORTATION
Fund the County portion of the Linden Road Project with reserves $ 339,733
Fund the County portion of the AgPro/Agricore Road Project with reserves $ 189,000
Reduce capital purchases by $ 200,000
1
2005 MUNICIPAL BUDGET
HIGHLIGHTS
I RECREATION
Reduce the Parks Improvement Plan by $ 75,000
' a) Penalty on Taxes $20,000
b) Drilling Fees $ 15,000
c) Transportation:
i) $ 19,000 for County signs
ii) $ 25,000 for Trochu Roof Repairs from the Building Repair Budget
d) Waste Management:
i) $ 20,000 for Waste Management Study (estimated cost is minimum $ 30,000)
ii) $ 10,000 for Parking Lot Study (estimated cost is minimum $ 20,000)
e) Administration:
i) $ 30,000 Records Management Clerk Wages
ii) $ 6,543 Records Management Contribution to Capital for Shelving Units
f) Sewer
' i) $ 25,000 for Swalwell Lagoon Repair (estimated cost is $ 50,000 not including engineering)
g) Recreation
i) $ 40,000 Contingency
Expenditure cuts:
' a) $ 5,000 Shop Tools
b) $ 6,500 Waste Managements -Schmautz Site
c) $ 15,000 Assessment Legal Fees
d) $ 7,666 Golden Hills Lodge Requisition
' e) $ 20,000 Administration Office Repairs
f) $ 12,000 Administration Software Maintenance
g) $ 18,500 Grader Contracts (reduced projected increase to 5% from 10%)
h) $ 11,173 Waste Management Requisition
' i) $ 7,000 for Swalwell Property purchase
Provision for increase in Volunteer Firefighter Honorariums
ITEMS NOT COVERED/TO BE CONSIDERED:
' Water Model and Unfunded Portion of Capital Costs - Water Service Areas, including
Three Hills West (Linden North), Equity and Hamlets - Torrington Clear Water Storage (Tank)
Reserve 2004 Trochu Bulk Tank Study funds
I
0
Notes
I
2005 TAX RATE
BYLAW
BY-LAW NUMBER 1504
BEING A BYLAW OF THE COUNCIL OF KNEEHILL COUNTY, IN THE PROVINCE
OF ALBERTA, TO REPEAL BYLAW #1491 AND TO ESTABLISH THE 2005 TAX
RATES
WHEREAS Kneehill County has prepared and adopted the 2005 operationg and capital budget
for the municipality as required by Sections 242 to 248 the Municipal Government Act, Revised
Statutes of Alberta, 2000, Chapter M-26, as amended, a copy of which is attached and forms
Schedule A fo this bylaw
AND WHEREAS Section 353 of the Municipal Government Act, Revised Statutes of Alberta,
2000, Chapter M-26, as amended, authorizes a Council to annually pass a property tax bylaw to
impose a tax im respect of property in the municipality to raise revenues to be used towards the
payment of expenditures and transfers as set out in the budget of the municipality and to pay
requisitions.
I AND WHEREAS Part 10, Division 2, Property Tax, Sections 354 to 370, of the Municipal
Government Act, Revised Statutes of Alberta, 2000, Chapter M-26, as amended, requires tax
rates for each assessment class be shown separately
NOW therefore the Council of Kneehill County, in Council duly assembled, hereby enacts as
follows:
1. This bylaw may be cited as the Kneehill County 2005 Tax Rate Bylaw.
In this bylaw-
a. "Municipality" means Kneehill County, a municipal corporation in the Province of
Alberta, and where the context requires, means the area contained within the
corporate boundaries of the said municipality
b "Council" means the Council of Kneehill County
c. "Act" refers to the Municipal Government Act, Revised Statutes of Alberta 2000,
Chapter M-26, as amended.
2. The property tax levy against the various classes of property are herein specified as follows:
Alberta School Foundation Fund
Residential and Farmland 1,456,659
Non Residential 2,645,965
Machinery & Equipment 0
4,102,624
Other
General Municipal Levy 7,396,746
Kneeehill Housing Authority 11,270
Trochu Special recreation 30,000
Frontage, Local Improvement 33,197
TOTAL 11,573,837
1
1
1
1
1
i
1
1
1
2005 TAX RATE
BYLAW CONT
Nd?"
3. For the year 2005 there shall be levies against all eligible property the following tax
rates:
Tax Rate Assessment
Municipal:
Residential 6.6730 162,300,790 1,008,033
Farmland 8.3500 152,546,540 1,273,764
Com/Ind/M&E 8.3360 604,638,130 5,040,263
Kneehill Foundation 0.0122 920,432,380 11,266
School - Residential & Farmland 4.6266 314,847,330 1,456,673
School - Non Residential 6.0135 439,950,380 2,645,642
School - Machinery & Equipment N/A 0 0
Trochu Recreation 0.2820 106,381,280 30,000
TOTAL 11,540,603
Frontage, Local Improvement and Special Levy 33,197
TOTAL 11,573,800
4 For the year 2005 there shall be a minimun tax levy of $ 35.00 per parcel of land.
5. Bylaw 1491 is rescinded in its entirety.
COUNCILLOR CALHOUN moved first reading of Bylaw #1504 on May 10, 2005
CARRIED
Reeve
Chief Administrative Officer
COUNCILLOR HOPPINS moved second reading of Bylaw # 1504 on May 10, 2005
CARRIED
Reeve
COUNCILLOR WITTSTOCK
COUNCILLOR KNIEVEL
Chief Administrative Officer
moved to consider third reading of Bylaw #1504 on May
10, 2005
CARRIED UNANIMOUSLY
moved third reading of Bylaw #1504 on May 10, 2005
CARRIED
Reeve
Chief Administrative Officer
9
I
2005 MUNICIPAL BUDGET
2005 SPLIT TAX RATES o ri y?
' NON RESIDENTIAL TAX RATE
? GEN MUN: Non Res 8.336
09 KNEEHILL HOUSING 0.0122
41.87% ?SCHOOL 6.0135
o
0.08 /0 58.04%
RESIDENTIAL TAX RATE
40.90%
0.11%
? GEN MUN: Res 6.673
®KNEEHILL HOUSING 0.0122
?SCHOOL 4.6266
58.99%
FARM LAND TAX RATE
35.62%
?GEN MUN: Farm 8.35
IH KNEEHILL HOUSING
0.0122
? SCHOOL 4.6266
10
v.v.7 /V .+-r.L.+ N
1
KNEEHILL COUNTY
I 2005 MUNICIPAL TAX RATES ?-v?•?n
2005 2004 % CHANGE
LIVE ASSESSMENT
Residential & Farm 314,802,770 303,368,000 103.77%
Commercial/Industrial 439,994,940 381,305450 115.39%
Power Generation 919,570 407 670 225.57%
Machinery & Equipment 164,715,100 137,850 200 119.49%
Total 920,432,380 822,931,320 111.85%
BUDGET
Total Revenues 3,720,984 3,461,536 107.50%
Total Expenditures 11,921,489 11,846',994 100.63%
Total Net Cost -8,200,505 -8,385,458 97.79%
TOTAL MILLRATE
Residential 11.31180 11.49340 98.42%
Farm 14.37440 12.80440 112.26%
Non-Residential/Linear 14.36170 15.07910 95.24%
Machinery & Equipment 8.34820 8.10000 103.06%
Trochu Recreation 0.28200 0.31000 90.97%
' WSA i
Residential/Farmland 0.00035 0
Non-Residential 0.00070 0
I
11
1
1
1
1
1
I
2005 MUNICIPAL BUDGET ill
TAX AND TAX RATE GRAPHS o ty.
WHERE TAX REVENUES ARE
GENERATED FROM
TAX LEVY REQUISITION
LINEAR OVERLEVIES
28.307% 0.003%
TAX LEVY
MINIMUM
0.035%
TAX LEVY TAX LEVY
RAILWAY MACH. & TAX LEVY
0.124% EQUIPT FARMLAND
17.381% 17.279%
TAX LEVY
RESIDENTIAL
32.616%
TAX LEVY
COMMERCIAL
4.255%
20
Kneehill County Tax Rates:
Graphical Representation
2000 - 2005
--u- Residential
Farmland
15
Non-Residential
? -?-Linear
10 - -?---
5 - -I- Machinery & Equipment
0 - -?- Trochu Recreation
WSA
?Op
??
p? ?Op5 ?? ?l 5 -?- Res/Farm
WSA Non-Res
Year
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
i
t
1
lei t0 U) co 0 0 It 0) (+)
ti 00) tto Ot( O(NOO OOH)
CO 0OD f- OO) N 0
0) U) co il) 0 tN 0) N M
Oo O OO (O O U) 0
00 CO N O) M CD O f` O r N N
Q) (O . 0 O N O) V O CO
O) O OD O It O» m 0) N O
0 co co 0 O) O I v V co co
O) OD 00 CO CO CO Cl) O t0 C 'IT 'It CO
O) U) U) (O N N 0 O) N N CO 00 U)
O) O O CO N U) CO O) N. N. U) CO 0
0 00 (0 0) 0) O ' F- N- OD
O CO to U) t`000O 0
ONNM('?) N
O N N CO 0) 0) N O U) in U)
O O O Ntt'lq: N O CO CO U) U) O
N O 00 (0 0) 0) O N 4"t N? co
CO co CO co (7) 0) 0 N N N CO
0 N N U) s- r- N. O CO CO V V' N
O 00 O fl- 1-- CO O 00 N t` 0
N 0 0D to f` f` O N CO 6 0 U) CO
U)
N U) U) CO N 0) 0) (D 0 U) J N N N 0) 0) 0) co
O CO NN to II)N N 0NN. ? 00N
O N 00 CO 'V 'tt NN CO ?p 000I?h 0)O
N co 0 IT N- r` CO O 'V N CO C') U) U) -
N
M CO It It N. m p 00 N NMI--.-N.N V T
O NN co r- N. M OO)0) 0) 0) NN
O O O O U) to M Q O co 00 U) U) O O
N 000 It fl- 2NCV (V U)tDOO
f.0 -CO rt.---00 yav
(O N 0 (O (0 M 1 O C') 0) 0)
N (O OOD O 00000 •'N q 0000 0 W lA
0 'IT (O (0 ? (V U) U)
C
O M N tO N to N an O O N '0 0 10 to m t. 11 01 01
O F. M M N to M M co M h O r' CpOp pppp
O CDMr N -' N 00 )O'tiCDt0 V'tf
N t0 O t0 O O C O O N M M M M M M
O ?' (D co O 0 .4 .Q 'Q OD eo
C; C;
3
wO
(? _ ?
0 Z
D W
F- .1 c
J Q ,.
J 7
Z a ) x
UQ LU
H- (7 U. W C) w m e W
so Uj W 1 to a ad
tn? ? aoWm Mz?a v Jyc
°o o zW, Z?? xxxsx o ?3z w •; d 3
(V '- () X U)U)coo 0100) I l F L:LL.ZJdM
M
1I
16
1
Dotes
I
2005 MUNICIPAL BUDGET ZI
BENCHMARKS Nen.=
Four rural municipalities (Stettler, Beaver, Willow Creek, and Greenview) with similar
population levels have been researched using the Municipal Affairs web site for
comparisons for:
¦Fulltime Employees
¦Length of Open Roads Maintained
¦Net Property Taxes
¦Total Expenditures
¦Actual Debt
¦Equalized Assessment
¦Municipal Tax Rates
Further information was requested regarding the differences for fulltime employees,
however only Stettler County responded. Stettler employs 26 full time people as follows:
Administration 6, Special Constable, Public Works 16 (Public Works Supervisor,
Assistant Public Works Supervisor, Road Foreman, 7 Grader Operators, Secretary
Shop Foreman, Mechanic, Partsman, and 2 Truck Drivers), 2 ASB positions, and
Planning/Development Officer.
We know by Greenview's municipal profile they compiled for a meeting attended by Kneehill
County staff, the municipality indiciated 34 salary posiitons and 12 wage positions.
It appears they report only the 34 salary positions to Municipal Affairs.
Of Kneehill County staff reported in 2003, 4 were FCSS and KCRP - this reduces the actual
number of County employees to 35.
14
?
2005 MUNICIPAL BUDGET ln
BENCHMARKS - GRAPHS
Full Time Employees for Similar Sized Counties (2001-2003)
45 - - -- ---
40 -
35 -
30 -
0
25-
2
'U 20-
15-
1
10-
5-
0-
2003 2002 2001
Year
Length of all Open Roads Maintained for Similar Sized Counties
(2001-2003)
3500 -
3000 -
2500 -
2000 -
1500 -
1000 -
500 -
0 -.
t Kneehill
(5319)
-*- Stettler
(5357)
E Willow
Creek
(5412)
-+-- Greenview
(5439)
-f- Beaver
(5644)
-e- Kneehill
--? Stettler
Willow Creek
- x- Greenview
--*- Beaver
2003
2002
Year
2001
15
2005 MUNICIPAL BUDGET
BENCHMARKS - GRAPHS 14000000
12000000
10000000 -
12 8000000 -
m
0
C 6000000 -
2
4000000 -
2000000 -
Net Property Taxes for Similar Sized Counties (2001-2004)
0-
-f- Kneehill
--w- Stettler
Willow Creek
-)C- Greenview
-* Beaver
2004 2003 2002 2001
Year
20000000 -
18000000-
16000000-
14000000 -
12000000 -
10000000 -
8000000-
CL
X 6000000 -
4000000-
000000 -
2000000 -
2000000-
0-
0-
Total Expenditures for Similar Sized Counties (2001-2004)
Total
-+-Kneehill
?- Stettler
Willow Creek
---- Greenview
-*-- Beaver
2004 2003 2002 2001
Year
16
2005 MUNICIPAL BUDGET = ill
BENCHMARKS - GRAPHS Co my
Actual Debt for Similar Sized Counties (2001-2004)
2500000 ---
2000000 -
\ -- Kneehill
1500000 -- Stettler
Willow Creek
1000000 - - --Greenview
-M- Beaver
500000 -
2004 2003 2002 2001
Year
Equalized Assessment for Similar Sized Counties (2001-2004)
1 3000000000 -
2500000000 -
2000000000 -
E
1500000000
1000000000 -
500000000 -
0-
-t- Kneehill
?- Stettler
Willow Creek
--n-- Greenview
M Beaver
2004 2003 2002 2001
Year
2005 MUNICIPAL BUDGET
BENCHMARKS - GRAPHS
-?co nt;
Municipal Tax Rates for Similar Sized Counties (2001-2004)
16-
14-
12-
10-
10-
ea
8-
8-
x
X
ea
6-
4-
2-
0-,
X
2004 2003 2002 2001
Year
-S--Kneehill (Res-Farm)
-? Kneehill (Non-Res)
Stettler (Res Farm)
-a--Stettler (Non-Res)
?-Willow Creek (Res
Farm)
--*-Willow Creek (Non-
Res)
+Greenview (Res Farm)
+Greenview (Non-Res)
18
Oil
2005 MUNICIPAL BUDGET 9*n?
NET COST COMPARISON
DEPARTMENT 2005 BUDGET 2004 $ CHANGE % CHANGE
BUDGET
GENERAL REVENUES
522,208 401,708 120,500 130.00%
LEGISLATIVE
-202,000 -211,200 9,200 95.64%
CORPORATE SERVICES
Administration -1,072,068 -834,135 -237,933 128.52%
Assessment -161,017 -145,414 -15,603 110.73%
Planning -80,141 -94,685 14,544 84.64%
OPERATIONS SERVICES
Bridge Inspection -156,550 -155,200 -1,350 100.87%
Transportation -4,529,595 -4,386,930 -142,665 103.25%
Water Services -185,045 -62,003 -123,042 298.45%
Sewer Services -61,048 -59,100 -1,948 103.30%
Waste Management -238,966 -398,274 159,308 60.00%
Cemetery -20,740 -21,100 360 98.29%
Recreation -247,975 -260,475 12,500 95.20%
PROTECTIVE SERVICES
Fire Protection -642,305 -561,630 -80,675 114.36%
Disaster -6,000 0 -6,000
Ambulance -70,347 -127,386 57,039 55.22%
Radio/Bylaw Enforcement -33,307 -24,900 -8,407 133.76%
AGRICULTURE SERVICES
-105,7351 -145,0851 39,3501 72.88%
LAND FOR RESALE
-38,0001 01 -38,0001
FCSS
FCSS 0 0 0
PLC 0 0 0
KRCP 0 0 0
CBI 0 0 0
1 MUNICIPAL TAXES
11,519,0941 10,592,0701 927,0241 108.75%
REQUISITIONS
-4,119,9571 -4,127,6231 7,6661 99.81%
CONTINGENCY OP. FUND
627,300 -627,300
TOTALS 70,506 5,938 64,568 1187.37%
19
2005 MUNICIPAL BUDGET n
RESERVES
DESCRIPTION
ADMIN. CAPITAL RESERVE
Records Management Project
CLOSING YTD 2004 BALANCE
ADMIN. OPERATE RESERVE
Web Site Development
Records Management
CLOSING YTD 2004 BALANCE
ASSESSMENT OPERATING RESERVE
For 2004 Linear Assessment Charges
CLOSING YTD 2004 BALANCE
FIRE CAPITAL RESERVE
Reassign Amb. Cap. Reserve
Fire Service Revenue
Stars Grant Balance
2003/2004 Sponsorship Grants
CLOSING YTD 2004 BALANCE
FIRE OPERATING RESERVE
Fire Training Grant Balance
CLOSING YTD 2004 BALANCE
AMBULANCE CAPITAL RESERVE
Reassign Reserve to Fire Cap.
CLOSING YTD 2004 BALANCE
TRANSPORTATION OPERATING RESERVE
Linden West
Torrington SIP
Gravel
Trochu Fire Hall Roof Repairs
County Signs
Linden East
CLOSING YTD 2004 BALANCE
WATER CAPITAL RESERVE
CLOSING YTD 2004 BALANCE
SEWER OPERATING RESERVE
Swalwell Lagoon
CLOSING YTD 2004 BALANCE
CLOSING
OPEN. BAL. ADDITIONS DELETIONS
BAL.
6,542.70 6,542.70
6,542.70
20,000.00 20,000.00
17,030.33 2,969.67
36,543.00 39,512.67
39, 512.67
16,000.00
180,279.62
113,830.13
14,625.00
4,690.10
16,000.00
16,000.00
180,279.62
294,109.75
308,734.75
313,424.85
83,940.00 229,484.85
229,484.85
5,354.59 5,354.59
5,354.59
113,830.13 113,830.13
113,830.13 -
1,257,080.00 1,257,080.00
486,652.00 770,428.00
59,801.84 710,626.16
110,000.00 820,626.16
9,452.70 830,078.86
4,843.79 834,922.65
464,943.70 369,978.95
369,978.95
57, 744.73 57, 744.73
57,744.73
25,000.00 25,000.00
25,000.00
20
2005 MUNICIPAL BUDGET
ti-s.JJ?n
RESERVES
CLOSING
DESCRIPTION OPEN. BAL. ADDITIONS DELETIONS
BAL.
GARBAGE OPERATING RESERVE - -
Swalwell Remediation 105,000.00 105,000.00
Waste Study 20,000.00 125,000.00
Parking Lot/Environ. Res. (1/2 each) 20,000.00 145,000.00
CLOSING YTD 2004 BALANCE 145,000.00
KCRP OPERATING RESERVE 4,500.84 4,500.84
Partners Funding 2,794.66 1,706.18
Surplus 18,324.13 20,030.31
CLOSING YTD 2004 BALANCE 20,030.31
PLAN CAPITAL RESERVE - CASH IN LIEU 12,129.48 12,129.48
Bond paid out 200.00 11,929.48
CLOSING YTD 2004 BALANCE 11,929.48
ASB OPERATE RESERVE 22,000.00 22,000.00
Grasshopper Control 65,000.00 87,000.00
Watershed Report 9,000.00 96,000.00
Ground Water Survey 6,078.50 89,921.50
CLOSING YTD 2004 BALANCE 89,921.50
ASB CAPITAL RESERVE 12,186.06 12,186.06
CLOSING YTD 2004 BALANCE 12,186.06
REC/PARKS OPERATING RESERVE - -
2004 Recreation Contingency 40,000.00 40,000.00
CLOSING YTD 2004 BALANCE 40,000.00
FISCAL OP. FUND RESERVE 7,813,672.53 7,813,672.53
Balance of SIP and Interest 40,277.22 7,773,395.31
Transfer surplus 60,000.00 7,833,395.31
CLOSING YTD 2004 BALANCE 7,833,395.31
TORRINGTON CAPITAL RESERVE 53,800.20 53,800.20
CLOSING YTD 2004 BALANCE 53,800.20
TOTAL RESERVES YTD 2004 9,547,223.59 684,206.14 1,275,548.38 8,955,881.35
21
2005 MUNICIPAL BUDGET
REVENUES
null
KNEEHILL COUNTY REVENUES
12-
10
8
° 6 --
4 --
2
0
0 1 ,n n
Taxes Sale of Goods Other: Own Uncond. Grants Conditional Other Revenue
& Services Sources Grants
0 2005 ®2004 ? 2003 ? 2002
100 Taxes - Split Tax applied again in 2005
400 Sale of Goods and Services - Permits to be issued for approaches and
overweights
500 Other Revenue From Own Sources - No significant change.
800 Conditional Grants - (Departments over $15,000)
Department Grant Total
Transportation Streets $23,640
PGRP $679,647
Resource Road $378,000
Rural $515,580
FCSS and KCRP Local $62,945
Provincial $465,963
ASB AESA $36,600
Annual ASB $74,415
900 Other - Transfer from Surplus/Contingency to subsidize tax rate
removed. Records Management Project and gravel funds not expended in
2004 reserved for use in 2005. ASB reserved funds for Grasshopper Control
Program and Ground Water Study not completed in 2004.
22
2005 MUNICIPAL BUDGET C mill
SUMMARY OF EXPENSES ty
KNEEHILL COUNTY EXPENSES
6-
5-
4-
c
0
tLuL11
Salaries& Contracted Purchases Supplies & Transfer Financial Other
Benefits Services from Other Utilties Payments Services
Gov't
IN 2005 ® 2004 ? 2003 ? 2002
100 Salaries & Benefits - Includes 2% COLA plus grid increment where
performance warrants it. Bylaw Enforcement Services now included in salaries
rather than Contracted Services. Operations Tech, Corporate Services Officer,
' Junior Assessor positions added. Records Management duties combined into the
A/R position to create 1 F.T.E. AESA funding now supports Assistant Ag. Fieldman.
200 Contracted Services - Planning includes Land Use Bylaw Bylaw Enforcement
' removed for portion of year due to Special Constable position being created.
300 Purchases from Other Governments - No significant changes.
500 Supplies & Utilities - Transportation includes banners for County Signs as well
as County Office sign, increased spending on gravel as 2004 allotment not spent.
700 Transfer Payments - Contributions to Capital include commencement of 10
year Capital Plan and first phase of Water Service Areas. $40,000 Recreation
Contingency fund maintained.
800 Financial Services - No Tax Forfeiture Interest Owing.
900 Other - Tax Cancellation budget maintanined.
1
23
•
0
_votes ?
•
1
1
1
1
1
1
1
tl
1
1
1
1
1
2005 MUNICIPAL BUDGET ill
CAPITAL ACQUIRED (CAPITAL REVENUES) BY YEAR nay
2005 BUDGET 600 840 850 920 930 940 79 900
Contribution Transfer Contribution Contribut. Developer's
Sale of Fixed Prov. Cond. from Other
CAPITAL ACQUIRED from from from Other Agreement Other TOTAL
Assets Grants Local Reserves Operating Capital & Levies
Government
Legislative 0
Administrative 5,000 50,000! 216,400 271,400
Assessment 2,000 2,000
Fire Protection 377,500 377,500
Disaster/Ambulance 0
Radio/Bylaw Enforce 0
Bridge Inspection 0
Transportation 5,000! 675,000 680,000
Water Services 2,230,400 170,000 2,400,400
Sewer Services 0
Garbage Services 0
FCSS Services 0
KCRP 0
Cemetery Services 0
Planning Services 0 0
ASB 49,200 49,200
Land Resale 38,000 38,000
Recreation 25,000 25,000
10,000 2,280,400 0 0 1,553,100 0 0 0 3,843,500
2004 BUDGET 600 840 850 920 930 940 970 900
Contribution
Transfer Contribution Contribut. Developer's
Sale of Fixed Prov. Cond. from Other
CAPITAL ACQUIRED from from from Other Agreement Other TOTAL
Assets Grants Local
Government Reserves Operating Capital & Levies
Legislative 0
Administrative 41,000 41,000
Assessment 41,000 41,000
Fire Protection 66,000 36,400 153,600 319,300 575,300
Disaster/Ambulance 0
Radio/Bylaw Enforce 0
Bridge Inspection 0
Transportation 19,200 882,800 702,000
Water Services 110,000 110,000
Sewer Services 0
Garbage Services 0
FCSS Services 0
KCRP 0
Cemetery Services 0
Planning Services 500 500
ASB 18,350 18,350
Land Resale 0
Recreation 0
19,200 66,000 36,400 153,600 1,212,950 0 0 0 1,488,150
24
2005 MUNICIPAL BUDGET jjhill
CAPITAL ACQUIRED (CAPITAL REVENUES) BY YEAR, CONT
2003 BUDGET 600 840 850 920 930 940 970 900
Sale of Fixed Contribution
Prov Cond. from Other Transfer Contribution Contribut. Developer's
CAPITAL ACQUIRED Assets Grants Local
from
from
from Other
Agreement
Other TOTAL
Government Reserves Operating Capital & Levies
Legislative 0
Administrative 4,000 35,300 39,300
Assessment 0
Fire Protection 138,000 25,121 130,371 293,492
Disaster/Ambulance 0
Radio/Bylaw Enforce 0
Bridge Inspection 0
Transportation 176,000 602,650 778,650
Water Services 85,000 40,000 125,000
Sewer Services 0
Garbage Services 0
FCSS Services 0
KCRP 0
Cemetery Services 0
Planning Services 0
ASB 83,400 83,400
Land Resale 0
Recreation 0
176,000 223,000 25,121 87,400 808,321 0 0 0 1,319,842
2002 BUDGET 600 840 850 920 930 1 940 970 900
CAPITAL ACQUIRED
Sale of Fixed
Assets Contribution
Prov. Cond. from Other
Grants Local
Government Transfer
from
Reserves Contribution
from
Operating Contribut.
from Other
Capital Developer's
Agreement
& Levies
Other TOTAL
Legislative 0
Administrative 101,800' 5,500 107,300
Assessment 2,000 2,000
Fire Protection 111,961 111,961
Disaster/Ambulance 0
Radio/Bylaw Enforce 0
Bridge Inspection 0
Transportation 192,000 317,5501 509,550
Water Services 500 500
Sewer Services 0
Garbage Services 0
FCSS Services 0
KCRP 0
Cemetery Services 0
Planning Services 0
ASB 4,000 4,000
Land Resale 0
Recreation 13,000 13,000 26,000
205,000 0 4,000 533,811 18,500 0, 0 761,311
25
2005 MUNICIPAL BUDGET ?kj?hill
CAPITAL APPLIED (CAPITAL EXPENSES) BY YEAR CONT. 2003 BUDGET 610 620 630 640 650 700 900
Capital Applied Engineering Buildings Machinery & Land Vehicles Transfer Other TOTAL
Structures Equipment Payments
Legislative 0
Administrative 39,3001 39,300
Assessment 0
Fire Protection 41,200 32,284 220,008 293,492
Disaster/Ambulance 0
Radio/Bylaw Enforcement 0
Bridge Inspection 0
Transportation 274,900 503,750 778,650
Water Services 125,000 125,000
Sewer Services 68,400 15,000 83,400
Garbage Services 0
FCSS Services 0
KCRP 0
Cemetery Services 0
Planning Services 0
ASB 0
Land Resale ! 0
Recreation 0
125,000 41,200 414,884 0 738,758 0 0 1,319,842
2002 BUDGET 610 620 630 640 650 700 900
Capital Applied Engineering Machinery &
Structures Buildings Equipment Transfer
Land Vehicles Payments
Other TOTAL
Legislative 0
Administrative 5,000 102,300 2,000 109,300
Assessment 0
Fire Protection 16,961 95,000 111,961
Disaster/Ambulance 0
Radio/Bylaw Enforcement 0
Bridge Inspection 0
Transportation 427,550 69,000 13,000 509,550
Water Services 500 500
Sewer Services 0
Garbage Services 0
FCSS Services 0
KCRP 0
Cemetery Services 0
Planning Services 500 3,500 4,000
ASB 0
Land Resale 0
Recreation 26,000 26,000
0 5,000 573,811 0 69,000 113,500 0 761,311
26
2005 MUNICIPAL BUDGET •??
CAPITAL APPLIED (CAPITAL EXPENSES) BY YEAR CONT.
2003 BUDGET 610 620 630 640 650 700 900
Capital Applied
Legislative
Administrative
Assessment
Fire Protection
Disaster/Ambulance
Radio/Bylaw Enforcement
Bridge Inspection
Transportation
Water Services
Sewer Services
Garbage Services
FCSS Services
KCRP
Cemetery Services
Planning Services
ASB
Land Resale
Recreation
t
2002 BUD
Capital Applied
Engineering
Structures
125,000
Buildings Machinery & 1 Land Vehicles Transfer Other TOTAL
Equipment Payments
0
39,300, 39,300
0
41,200 32,284', 220,008 293,492
0
274,900
68,400
125,000 41,200 414,884
0
_ 0
_ 503,750 778,650
_ 125,000
15,000 83,400
0
0
0
0
0
0
0
0
0 738,758 0 0 1,319,842
610 620 630 640 650 700
Engineering Machinery & Transfer
Structures Buildings Equipment Land Vehicles Payments
Legislative
Administrative
Assessment
Fire Protection
Disaster/Ambulance
Radio/Bylaw Enforcement
Bridge Inspection
Transportation
Water Services
Sewer Services
Garbage Services
FCSS Services
KCRP
Cemetery Services
Planning Services
ASB
Land Resale
Recreation
5,000 102,300 2,000
16,961 95,000
427,550 69,000 13,000
500
500
26,000
0 5,000 573,811
3,500
0 69,000 113,500
900
Other TOTAL
_ 0
109,300
_ 0
111,961
0
0
_ 0
509,550
500
0
0
0
0
0
4,000
0
0
26,000
761,311
27
t
1
1
2005 MUNICIPAL BUDGET
CAPITAL APPLIED BY YEAR
vmy
Kneehill County 2005 Capital Aquired
2,500,000
2,000,000 -
1,500,000
1,000,000
500,000
0
Sales of Fixed Prov Cond. Contribution from Transfer From Contribution from Contribution from Developers
Assets Grants other Local Reserves Operating other Capital Agreement &
Government Levies
? 2005 ® 2004 ? 2003 ? 2002
Other
Kneehill County 2005 Capital Applied
4,500,000
4,000,000 3,500,000 3,000,000 --
2,500,000
2,000,000
1,500,000 --
1,000,000 500,000--
0 - r--1
Engineering and Buildings
Structures
Machinery Land Vehicles Transfer Other
Payments
1 ? 2005 92004 ? 2003 ? 2002
28
o
2005 ADMINISTRATION il
I
*ntV
CAPITAL ACQUIRED AND APPLIED
Capital Finances Acquired
Description
Budget
GL #
Insurance Proceeds 5-12-575
Equipment Sale Server/Printer 5,000 5-12-630
Capital Grant Mun. Sponsorsl' 50,000 5-12-840
'
Trsf Fm Capital Reserve 5-12-920
'
Contribution From Operating 216,400 5-12-930
Contribution From Other Capital 5-12-940
Total Capital Finances Acquired 271,400.00
Capital Finances Applied
Description
Budget
GL #
Building Capital 6-12-620
' Machine Capital Computers 140,400 6-12-630
Scanner
Software
'
Equipt Capital Furniture 50,000 6-12-633
Contribution to Reserve 6-12-761
I Total Capital Finances Applied 190,400
1 29
2005 ASSESSMENT Wt-WIVI
CAPITAL ACQUIRED AND APPLIED
Capital Finances Acquired
Description Budget GL #
Vehicle Sales
Insurance Proceeds
Provincial Grants
Contribution From Reserve
Assessment Contribution from Operating 2,000 5-14-930
Contribution From Other Capital
Contribution From Other Gov't
Total Capital Finances Acquired 2,000
Capital Finances Applied
Description Budget GL #
Assessment Equipment Printer Tray 2,000 6-14-633
• Binoculars
Camera
Contribution to Reserve
Total Capital Finances Applied 2,000
30
2005 FIRE ?
CAPITAL ACQUIRED AND APPLIED C nay
Capital Finances Acquired
Description Budget GL #
Vehicle Sales 5-23-650
Insurance Proceeds 5-23-575
Provincial Grants 5-23-840
Contribution From Reserve 5-23-920
Contribution From Operating 377,500 5-23-930
Contribution From Other Capital 5-23-850
Contribution From Other Gov't 5-23-850
Total Capital Finances Acquired 377,500
Capital Finances Applied
Description Budget GL #
Balance of
KRECT
Buildings Addition 17,500 6-23-620
Equipment Capital 6-23-633
Capital Vehicles Carbon 281,800 6-23-650
Linden Rescue
Capital Contribution to Capital Reserve 6-23-764
Capital Contribution to Other Gov't 6-23-750
Total Capital Finances Applied 299,300
31
2005 TRANSPORTATION C„,".?
CAPITAL ACQUIRED AND APPLIED ? n
Capital Finances Acquired
Description Budget GL #
Building Sales 5-32-620
Machine Sales 5-32-630
Equipment Sales 5,000 5-32-633
Land Sales 5-32-640
Vehicle Sales 5-32-650
Contribution from Operating 675,000 5-32-930
Total Capital Finances Acquired 680000
Capital Finances Applied
Description Budget GL #
Machine Capital 514,425 6-32-630
Tractor
Grader
Load Scale &
Hoist
Genset
Mower
Equipment Capital 6-32-633
Vehicles Capital 276,000 6-32-650
1 Ton Truck
1 Ton Box
Gravel Truck
End Dump
Trucks
Contribution to Reserve 0 6-32-762
Total Capital Finances Applied 790,425
32
2005 WATER SERVICES
niZZ
CAPITAL ACQUIRED AND APPLIED
Capital Finances Acquired
Description Budget GL #
Vehicle Sales
Insurance Proceeds
Conditional Grants ICAP 2,230,400 5-41-840
Contribution from Operating Rural WSA 150 170,000 5-41-930
Contribution from Other Capital 5-41-940
5-41-992
Total Capital Finances Acquired 2,400,400
Capital Finances Applied
Description Budget GL #
Water Engineering Structures Capital 6-41-610
Water Machine Capital 6-41-630
Water Equipment Capital 6-41-633
Water Service Area Eng. Struct. Rural WSA 4,100,000 6-41-614
Vehicle Cap 34,000 6-41-650
Water Contribution to Capital Reserve 6-41-764
Total Capital Finances Applied 4,134,000
33
2005 PLANNING lZZ
CIO my
CAPITAL ACQUIRED AND APPLIED
Capital Finances Acquired
Description Budget GL #
Vehicle Sales
Insurance Proceeds
Conditional Grants
Contribution from Operating 500 5-61-930
Contribution from Reserve
Total Capital Finances Acquired 500
Capital Finances Applied
Description Budget GL #
Equipment 500 6-61-764
Vehciles
Conribution to Reserve
Total Capital Finances Applied 500
34
2005 AGRICULTURAL SERVICE BOARD 1 !jJ
CAPITAL ACQUIRED AND APPLIED
I
Capital Finances Acquired
Description Budget GL #
Vehicle Sales
Insurance Proceeds
Conditional Grants
' Contribution from Reserve
Transfer from Operating 49,200 5-62-920
Total Capital Finances Acquired 49,200
Capital Finances Applied
Description Budget GL #
Building Capital 6-62-620
Machine Capital Exit Applicator 11,200 6-62-630
' Cattle Scale
Honda Engine
Equipment Capital 6-62-633
' Vehicles 38,000 6-62-650
Contribution to Capital
' Total Capital Finances Applied 49,200
1
35
2005 LAND HELD FOR RESALE
CAPITAL ACQUIRED AND APPLIED
Capital Finances Acquired
Description Budget GL #
Land Sales
Insurance Proceeds
Conditional Grants
' Contribution from Reserve
' Contribution from Operations 38,000 5-67-920
Total Capital Finances Acquired 38,000
Capital Capital Finances Applied
Description Budget GL #
Land Purchase Swalwell Propel 38,000 6-66-490
Contribuiton to Capital Reserve
' Contribution to Other Capital
Contribution to Other Gov't
Total Capital Capital Finances Applied 38,000
36
2005 PARKS oil
o my
CAPITAL ACQUIRED AND APPLIED
Capital Finances Acquired
Description Budget GL #
Machine Sales 5-72-630
Contribution from Operating 25,000 5-72-930
Contribution from Reserve
Contribution from Other Capital 5-72-940
Total Capital Finances Acquired 25,000
Capital Finances Applied
Description Budget GL #
Machines 6-72-630
Equipment 6-72-633
Buildings Parks Plan 25,000 6-72-620
Cpntribution to Other Capital
Contribution to Other Gov't 6-72-750
Total Capital Finances Applied 25,000
37
0
Notes
I
2005 MUNICIPAL BUDGET
REVENUE BY OBJECT BY YEAR
2005 BUDGET 100 400 500 700 800 900
t
REVENUES
Taxes Sale of
Goods &
Services Other: Own
Sources Uncond.
Grants Conditional
Grants Other
Revenue
TOTAL
General Revenue 11,519,094 0 505,100 15,608 0 1,500 12,041,302
Administrative 0 15,100 8,100 01
0
36,543
59,743
'
Assessment 0 350 0 01 4,100 0 4,450
Fire Protection 0 16,250 35 0' 10,000 0 26,285
Disaster/Ambulance 0 0 13,750 0 0 0 13,750
Bylaw Enforcement 0 21,000 7,000 0 0 0 28,000
'
Bridge Inspection 0 0 0 0, 90,000 0 90,000
Transportation 0 101,000 258,900 0 1,596,687 682,733 2,639,320
Water Services 29,697 34,150 650 0 0 0 64,497
Sewer Services 3,500 11,400 0 0 25,000 39,900
'
Garbage Services 0 9,000 0 0 95,000, 135,000 239,000
FCSS Services 0 0 725 0 314,723 0 315,448
Parent Link Center 0 0 0 01 113,735 0 113,735
KCRP 0 0 30,000 0; 175,706 6,501 212,207
Community Bid Init
1 0 0 0 0, 30,450 0 30,450
Cemetery Services 0 2,800 0 0 0 0 2,800
Planning Services 0 18,400 48,600 0 0 0 67,000
' ASB 0 33,350 7,500 0 111,015 89,900 241,765
Land Resale
Recreation 0
0 0
10,500 0
0 0' 0
0 088 0
40,000 0
59,300
' Fiscal Services
Total 0
11,552,291 0
273,300 0
880,360 0'
15,608 0
2,550,216 0
1,017,177 0
16,288,952
2004 BUDGET
REVENUES 100
Taxes 400
Sale of
Goods &
Services 500
Other: Own
Sources 700
Uncond.
Grants 800
Conditional
Grants 900
Other
Revenue
TOTAL
General Revenue 10,592,070 384,600 15,608 1,500 10,993,778
Administrative 15,200 4,900 26,000 46,100
'
Assessment 0
Fire Protection 15,250 1,000 2,000 18,250
Disaster/Ambulance 13,403 6,000 19,403
Bylaw Enforcement 5,200 5,200
'
Bridge Inspection 90,000 90,000
Transportation 52,000 8,100 1,916,742 1,218,452 3,195,294
Water Services 29,697. 34,900 550 61,000 126,147
Sewer Services 3,500 11,900 15,400
'
Garbage Services 4,200 4,200
FCSS Services 725 311,943 312,668
KCRP 25,000 180,550 205,550
' Cemetery Services 1,800 1,800
Planning Services 25,900 29,000 54,900
ASB 33,550 7,500 182,715 22,000 245,765
Land Resale 0
' Recreation 10,000 8,800 18,800
Fiscal Services
Total
'
10,625,267
204,700
479,978
15,608
2,759,750 627,300
1,895,252 627,300
15,980,555
38
2005 MUNICIPAL BUDGET
REVENUE BY OBJECT BY YEAR CONT. °
2003 BUDGET 100 400 500 700 800 900
Sale of
REVENUES Taxes I Goods & Other: Own Uncond.
Services Sources Grants Conditional Other
Grants Revenue TOTAL
Administrative 12,200 4,400 45,000 61,600
Assessment 0
Fire Protection 0
Disaster/Ambulance 12,585 6,000 18,585
Bylaw Enforcement 8,700 8,700
Bridge Inspection 90,000 90,000
Transportation 52,000 10,100 1,186,576 450,000 1,698,676
Water Services 29,697 34,900 550 65,147
Sewer Services 4,912 11,900 16,812
Garbage Services 4,200 4,200
FCSS Services 932 327,837 328,769
KCRP 23,000 154,000 22,100 199,100
Cemetery Services 1,800 1,800
Planning Services 5,400 26,000 31,400
ASB 31,800 2,500 74,415 108,715
Land Resale 0
Recreation 10,000 8,800 18,800
Fiscal Services 755,000 755,000
Total 10,368,440 164,200 473,767 15,608 1,841,628 1,280,100 14,143,743
2002 BUDGET 100 400 500 700 800 900
Sale of
REVENUES
Taxes Goods & Other Own Uncond. Conditional Other
TOTAL
Services Sources Grants Grants Revenue
General Revenue 10,188,160 475,000 15,608 5,000 10,683,768
Administrative 5,200 6,400 11,600
Assessment 0
Fire Protection 500 1,900 2,400
Disaster/Ambulance 9,000 6,000 15,000
Bylaw Enforcement 8,700 8,700
Bridge Inspection 90,000 90,000
Transportation 2,000 10,981 1,340,576 1,353,557
Water Services 29,697 34,900 350 64,947
Sewer Services 4,917 4,917
Garbage Services 4,000 4,000
FCSS Services 284,249 284,249
KCRP 22,000 143,493 165,493
Cemetery Services 1,800 1,800
Planning Services 22,100 33,000 55,100
ASB 63,050 3,500 118,415 184,965
Land Resale 0
Recreation 10,000 8,800 18,800
Total 10,222,774 143,550 568,931 15,608 1,993,433 5,000 12,949,296
39
2005 MUNICIPAL BUDGET "?Co my
EXPENSES BY OBJECT BY YEAR
2005 BUDGET 100 200 300 500 700 800 900
EXPENSES
Salaries& Benefits Contracted
Services Purchases
from Other
Gov't Supplies &
Utilties Transfer
Payments Financial
Services
Other
TOTAL
Legislative 149,000 52,500 0 500' 0 0 0 202,000
Administrative 493,070 297,416 2,500 62,025 246,300 0 30,500 1,131,811
Assessment 115,579 28,388 17,500 2,000 2,000 0 0 165,467
Fire Protection 90,090 68,500 125,000 7,500 377,500 0 0 668,590
Disaster/Ambulance 6,000 0 27,511 0 56,586 0 0 90,097
Bylaw Enforce 46,207 1,600 0 13,500 0 0 0 61,307
Bridge Inspection 28,150 210,400 0 8,000 0 0 0 246,550
Transportation 1,751,900 2,721,515 500 1,839,000 681,000 0 0 6,993,915
Water Services 22,792 1,200 0 55,550 170,000 0 0 249,542
Sewer Services 20,248 25,000 0 55,700, 0 0 0 100,948
Garbage Services 81,920 358,927 0 31,800 5,319 0 0 477,966
FCSS Services 64,474 5,025 0 7,500 238,449 0 0 315,448
Parent Link Center 41,175 14,800 0 57,760 0 0 0 113,735
KCRP 142,545 57,100 0 9,850 2,712 0 0 212,207
Community Bld Int 1,300 21,150 0 8,000 0 0 0 30,450
Cemetery Services 13,340 10,000 0 200 0 0 0 23,540
Planning Services 61,241 67,400 0 18,000 500 0 0 147,141
ASB 117,000 26,500 152,800 49,200 0 0 345,500
Land Resale 0 0 0 0 38,000 0 0 38,000
Recreation 275 18,100 0 15,900 233,000 0 40,000 307,275
Total 3,246,306 3,985,521 173,011 2,345,585 2,100,566 0 70,500 11,921,489
2004 BUDGET 100 200 300 500 700 800 900
EXPENSES
Salaries& Benefits
Contracted
Services Purchases
from Other
Gov't
Supplies &
Utilties
Transfer Financial
Payments Services
Other
TOTAL
Legislative 148,000 62,700 500 211,200
Administrative 460,250 258,485 2,500 57,500 71,000 0 30,500 880,235
Assessment 75,814 10,400 16,500 1,700 41,000 145,414
Fire Protection 71,330 188,250 1,000 319,300 579,880
Disaster/Ambulance 6,000 27,511 113,278 146,789
Radio/Bylaw Enforce' 16,600 13,500 30,100
Bridge Inspection 26,800 210,400 8,000 245,200
Transportation 1,606,750 3,571,174 500 1,715,000 688,800 7,582,224
Water Services 21,400 1,200 55,550 110,000 188,150
Sewer Services 18,800 25,000 30,700 74,500
Garbage Services 76,900 271,955 38,300 15,319 402,474
FCSS Services 62,553 5,025 7,400 237,690 312,668
KCRP 138,300 57,350 9,900 205,550
Cemetery Services 12,700 10,000 200 22,900
Planning Services 57,135 86,950 5,000 500 149,585
ASB 113,500 34,700 224,300 18,350 390,850
Land Resale 0
Recreation 275 18,100 15,900 205,000 40,000 279,275
Total 2,896,507 4,828,289 47,011 2,184,450 1,820,237 0 70,500 11,846,994
40
2005 MUNICIPAL BUDGET
EXPENSES BY OBJECT BY YEAR CONT.
2003 BUDGET 100 200 300 500 1 700 800 900
EXPENSES
Salaries & Benefits Contracted
& General
Services Purchases Supplies &
from Other
Gov't Utilties Transfer Financial
Payments Services
Other TOTAL
Legislative 158,000 62,700 500 221,200
Administrative 377,500 272,666 2,200 49,800 65,087 2,000 50,350 819,603
Assessment 27,350 76,350 1,000 104,700
Fire Protection 54,350 187,600 130,371 372,321
Disaster/Ambulance 6,000 25,170 113,278 144,448
Radio/Bylaw Enforce 14,600 12,700 27,300
Bridge Inspection 25,345 10,000 35,345
Transportation 1,340,250 3,142,100 1,392,500 607,650 6,482,500
Water Services 19,265 1,100 56,750 50,000 127,115
Sewer Services 17,345 25,000 32,500 74,845
Garbage Services 73,200 136,686 38,000 5,064 252,950
FCSS Services 58,125 5,300 7,207 258,137 328,769
KCRP 131,900 57,500 9,700 199,100
Cemetery Services 11,900 10,000 100 22,000
Planning Services 47,100 55,900 5,000 600 108,600
ASB 72,550 14,900 131,800 83,400 302,650
Land Resale 0
' Recreation 275 18,100 13,500 205,000 236,875
Total 2,393,105 4,031,502, 103,720, 1,761,057 1,518,587 2,000 50,350 9,860,321
2002 BUDGET 100 200 300 500 700 800 900
Purchases
EXPENSES Salaries & Benefits Contracted from Other Supplies Transfer Financial Other TOTAL
Services Gov't Payments Services
Legislative 174,200 66,200 500', 240,900
Administrative 336,500 222,550 1,500 48,200' 127,530 4,500 25,000 765,780
Assessment 5,200 95,100 600 2,000 102,900
Fire Protection 184,774 40,000 111,961 336,735
Disaster/Ambu lance 6,000 18,000 70,079 94,079
Radio/Bylaw Enforce 8,000
Bridge Inspection 24,350 210,900
'
Transportation 1,236,750 2,834,949
Water Services 18,175
Sewer Services 16,650 20,000
'
Garbage Services 70,100 135,945
FCSS Services 55,800 5,915
KCRP 123,000 15,200
Cemetery Services 11,850 13,000
t
Planning Services 54,530 28,700
ASB 66,500 12,600
Land Resale
12,700
20,000
1,404, 500 322,050
46,050 7,164
13,500
38,000 11,564
6,500 216,034
10,700 16,593
100
9,000
224,900 4,000
20,700
255,250
5,798,249
1,000 72,389
50,150
255,609
284,249
165,493
24,950
92,230
308,000
0
Recreation 275 18,100 13,200 155,000 186,575
Total 2,194,680 3,782,033 154,600 1,848,450 1,043,975 4,500 26,000 9,054,238
41
1
2005 MUNICIPAL BUDGET ill
BUDGET COMPARISON
' 2005
BUDG 2004
YTD 2004
BUDG OVER
(UND) 2004 %
VAR 2003
ACTUAL 2003
BUDG
REVENUES
General Revenue
100 Taxes 11,516,752 10,602,638 10,588,050 14,588 100.14% 10,396,858 10,329,902
200 Grant In Lieu 2,342;00 3,107 4,020 -913 77.29% 3,929 3,929
500 Own Sources 505,100 390,212 384,600 5,612 101 46% 487,780 385,000
700 Other Govts 15,608 15,608 15,608 0 100.00% 141,608 15,608
800 Other Govts 0
900 Other Revenue 1,500 2,310 1,500 810 154.00% 1,300 2,000
Total 12,041,302 11,013,876 10,993,778 20,098 100.18% 11,031,475 10,736,439
Administrative
400 Services 15,100 17,336 15,200 2,136 114.05% 15,208 12,200
500 Own Sources 8,100 6,526 4,900 1,626 133.18% 8,275 4,400
700 Other Govts 0
800 Other Govts 0 0 0
900 Other Revenue 36,543 17,030 26,000 -8,970 65.50% 45,084 45,000
Total
Assessment 59,743 40,892 46,100 -6,208 68,567 61,600
400 Services 350 120 0 120 9,400
500 Own Sources 0 0 0 0
800 Other Govts 4,100 10,338 0 10,338
'
900 Other Revenue
Total 0
4,450 0
10,458 0
0 0
10,458
9,400
0
Fire Protection
400 Services 16,260 23,246 15,250 7,996 152.43% 55,130
500 Own Sources 35 5,953 1,000 4,953 595.26%
700 Other Govts 0 0 0
800 Other Govts 10,000 10,000 2,000 8,000 500.00%
'
900 Other Revenue 0 3,150 3,150
Total 26,285 42,349 18,250 24,099 232.05% 55,130 0
Disaster/ Ambulance
400 Services 0 0 0
500 Own Sources 13,750 18,873 13;403 5,470 140.81% 12,630 12,585
700 Other Govts 0 0 0
800 Other Govts 0 382,956 6,000 376,956 6382.59%
'
900 Other Revenue 0 0 0 6,000 6,000
Total 13,750 401,829 19,403 382,426 2070.96% 18,630 18,585
Radio/Bylaw Enforcement
400 Services 21,000 0 0
'
500 Own Sources 7,000 2,880 5,200 -2,320 55.38% 5,370 8,700
700 Other Govts 0 0 0
800 Other Govts 0 0 0
'
900 Other Revenue 0 0 0
Total
I 28,000 2,880 6,200 -2,320 55.38% 5,370 8,700
42
2005 MUNICIPAL BUDGET
BUDGET COMPARISON my
2005 2004 2004 OVER 2004 % 2003 2003
BUDG YTD BUDG (UND) VAR ACTUAL BUDG
Bridge Inspection
400 Services 0 0 0
500 Own Sources 0 0 0
700 Other Govts 0 0 0
800 Other Govts 90,000 364,581 90,000 274,581 405.09% 87,278 90,000
900 Other Revenue 0 0 0
Total 90,000 364,581 90,000 274,581 405.09% 87,278 90,000
Transport
400 Services 101,000 36,684 52,000 -15,316 70.55% 71,736 52,000
500 Own Sources 268,900 29,588 8,100 21,488 365.28% 19,076 10,100
700 Other Govts 0 0
800 Other Govts 1,596,687 1,879,621 1,916,742 -37,121 98.06% 1,330,423 1,186,576
900 Other Revenue 682,733 1,100,888 1,218,452 -117,564 90.35% 450,000 450,000
Total 1,751,900. 3,046,781, 3,195,294, -148,513 95.35% 1,871,235 1,698,676
Water Services
100 Taxes 29,697 29,697 29,697 0 29,697 29,697
400 Services 34,150 39,412 34,900 4,512 112.93% 35,356 34,900
500 Own Sources 650 489 550 -61 88.84% 742 550
700 Other Govts 0
800 Other Govts 0 60,440 61,000 -560 99.08%
900 Other Revenue 0 0 0
Total 64,497 130,037 126,147 3,890 103.08% 65,795 65,147
Sewer Services
100 Taxes 3,500 3,500 3,500 0 4,912 4,912
400 Services 11,400 11,454 11,900 -446 96.25% 11,586 11,900
500 Own Sources 0 0 0
700 Other Govts 0 0 0
800 Other Govts 0 0 0 0 6,522
900 Other Revenue 25,000 0 0
Total 39,900 14,954 15,400 -446 9710% 23,019 16,812
Garbage Services
400 Services 9,000 9,616 4,200 5,416 228.95% 8,358 4,200
500 Own Sources 0 0 0
700 Other Govts 0 0 0
800 Other Govts 95,000 0 0
900 Other Revenue 135,000 0 0
Total 239,000 9,616 4,200 5,416 228.95% 8,358 4,200
FCSS Services
400 Services 0 0 0
500 Own Sources 725 1,075 725 350 148.28% 725 932
700 Other Govts 0 0 0
800 Other Govts 314,723 316,436 311,943 4,493 101 44% 332,753 327,837
900 Other Revenue 0 0 0
Total 315,448 317,511 312,668 4,843 101.55% 333,478 328,769
43
2005 MUNICIPAL BUDGET tlZ _
I BUDGET COMPARISON my
2005
BUDG 2004
YTD 2004 OVER 2004 % 2003 2003
BUDG (UND) VAR ACTUAL BUDG
Parent Link Centres
400 Services 0 0 0
500 Own Sources 0 0 0
700 Other Govts 0 0 0
800 Other Govts 113,735 0 0
900 Other Revenue
Total
KCRP 0
113,735 0
0 0
0 0 0 0
400 Services 0 0 0
' 500 Own Sources 30,000 30,798 25,000 5,798 123.19% 26,321 23,000
700 Other Govts 0 0 0
800 Other Govts 175,706 188,027 180,550 7,477 104.14% 176,741 176,100
' 900 Other Revenue
Total 6,501
212,207 2,795
221,620
205,550 2,795
16,070
107.82%
203,062
199,100
Community Building Initiatives
400 Services 0 0 0
' 500 Own Sources 0 0 0
700 Other Govts 0 0 0
800 Other Govts 30,450 0 0
900 Other Revenue 0 0 0
'
Total
Cemetery 30,450 0 0 0 0 0
400 Services 2,800 3,600 1,800 1,800 200.00% 4,793 1,800
500 Own Sources 0 0 0
700 Other Govts 0 0 0
800 Other Govts 0 0 0
900 Other Revenue 0 0 0
'
Total 2,800 3,600 1,800 1,800 200.00% 4,793 1,800
Planning
400 Services 18,400 21,213 25,900 -4,687 81.90% 11,731 5,400
500 Own Sources 48,600 53,257 29,000 24,257 183.64% 60,322 26,000
700 Other Govts 0 0 0 0 0
800 Other Govts 0 0 0 0 0
900 Other Revenue 0 0 0
'
Total 67,000 74,469 54,900 19,569 135.65% 72,053 31,400
ASB
400 Services 33,350 68,053 33,550 34,503 202.84% 64,986 31,800
500 Own Sources 7,500 9,970 7,500 2,470 132.93% 9,605 2,500
'
700 Other Govts 0 0 0
800 Other Govts 111,015 115,986 182,715 -66,729 63.48% 118,730 74,415
900 Other Revenue 89,900 6,079 22,000 -15,922 27.63% 15,000
'
Total 241,765 200,087 245,765 -45,678 81.41% 208,321 108,715
44
2005 MUNICIPAL BUDGET
' BUDGET COMPARISON
2005
BUDG 2004
YTD 2004
BUDG OVER
(UND) 2004 %
VAR 2003
ACTUAL 2003
BUDG
Land Resale
400 Services 0 0 0
500 Own Sources 0 0 0
700 Other Govts 0 0 0
800 Other Govts 0 0 0
900 Other Revenue 0 0 0
Total 0 0 0 0 0 0
Recreation
400 Services 10,500 11,530 10,000 1,530 115.30% 12,149 10,000
' 500 Own Sources 0 0 0
700 Other Govts 0 0 0
800 Other Govts 8,800 8,800 8,800 0 100.00% 8,800 8,800
900 Other Revenue 40,000 0 0
t
Total 59,300, 20,330, 18,800 1,530_ 108.14% 20,949 18,800
Fiscal Services
900 Other Revenue 0 0 627,300 -627,300 0.00% 755,000 755,000
' TOTAL REVENUES 15,401,532 15,915,869 15,980,555 -64,686 99.60% 14,841,913 14,143,743
EXPENSES
Requisitions
School Foundation 4,108,707 4,108,504 4,108,707 -203 100.00% 4,049,914 4,049,914
' Golden Hills Lodge 11,250 18,916 18,916 0 100.00% 19,071 19,071
Total 4,119,957 4,127,420 4,127,623 -203 100.00% 4,068,985 4,068,985
Legislative
100 Benefits 149,000 128,360 148,000 -19,640 86.73% 128,155 158,000
'
200 General Services 52,500 43,591 62,700 -19,109 69.52% 45,664 62,700
500 Supplies & Utilities 500 2,616 500 2,116 523.24% 3,137 500
' Total
Admin 202,000 174,567 211,200 -36,633 82.66% 176,956 221,200
100 Benefits 493,070 410,276 460,250 -49,974 89.14% 367,257 377,500
200 General Services 297,416 291,960 258,485 33,475 112.95% 269,426 272,666
300 Other Govts 2,500 2,200 2,500 -300 88.00% 1,855 2,200
'
500 Supplies & Utilities 62,025 58,431 57,500 931 101.62% 53,904 49,800
700 Transfer Payments 246,300 111,706 71,000 40,706 157.33% 87,457 65,087
800 Financial Services 0 1,156 0 1,156 2 2,000
'
900 Other Transactions 30,500 10,160 30,500 -20,340 33.31% 11,544 50,350
Total 1,131,811 885,888. 880,235. 5,653 100.64% 791,445 819,603
Assess
100 Benefits 115,579 74,236 75,814 -1,578 97.92% 23,709
200 General Services 28,388 37,808 10,400 27,408 363.54% 24,810 27,350
300 Other Govts 17,500 8 16,500 -16,492 0.05% 40,256 76,350
500 Supplies & Utilities 2,000 2,033 1,700 333 119.56% 1,003 1,000
'
700 Transfer Payments
Total 2,000
165,467 51,000
165,084 41,000
145,414 10,000
19,670 124.39%
113.53%
89,778
104,700
45
2005 MUNICIPAL BUDGET
' BUDGET COMPARISON n>Ly
' 2005
BUDG 2004
YTD 2004
BUDG OVER
(UND) 2004 %
VAR 2003
ACTUAL 2003
BUDG
Fire Protection
100 Benefits 90,090 57,375 71,330 -13,955 80.44% 36,434 54,350
200 General Services 68,500 166,474 188,250 -21,776 88.43% 198,301 187,600
300 Other Govts 125,000 0 0
500 Supplies & Utilities 7,500 1,651 1,000 651 165.13% 3,737
700 Transfer Payments 377,500 342,430 319,300 23,130 107.24% 159,246 130,371
Total
Disaster! Ambulance 668,590 567,930 579,880 -11,950 97.94% 397,718 372,321
100 Benefits 6,000 0 6,000 -6,000 0.00% 5,938 6,000
200 General Services 0 347,702 0 347,702
300 Govts-Dispatch 27,511 25,428 27,511 -2,083 92.43% 28,086 25,170
500 Supplies & Utilities 0 0 0
700 KH Ambul 56,586 115,031 113,278 1,753 101.55% 115,531 113,278
'
Total
Radio/Bylaw Enforcement 90,097 488,161 146,789 341,372 332.56% 149,554 144,448
100 Benefits 46,207' 19 19
200 General Services 1,600 6,250 16,600 -10,350 37.65% 5,983 14,600
300! Other Govts 0 0 0
500 Supplies& Utilities 13,500 9,472 13,500 -4,028 70.16% 3,638 12,700
700 Transfer Payments 0
'
Total
Bridge Inspection 61,307 15,741 30,100 -14,359 52.29% 9,621 27,300
100 Benefits 28,150 24,947 26,800 -1,853 93.09% 25,211 25,345
200 General Services 210,400 338,117 210,400 127,717 160.70% 83,974 210,400
'
300 Other Govts 0
500 Supplies & Utilities 8,000 -346 8,000 -8,346 -4.33% 5,583 10,000
700 Transfer Payments 0
'
Total 246,550 362,718 245,200 117,518 147.93% 114,768 245,746
Transport
100 Benefits 1,751,900 1,489,502 1,606,750 -117,248 92.70% 1,397,696 1,340,250
200 General Services 2,721,516 3,090,283 3,571,174 -480,891 86.53% 2,183,026 3,142,100
'
300 Other Govts 500 188 500 -312 37.63% 326
500 Supplies & Utilities 1,839,000 1,763,697 1,715,000 48,697 102.84% 1,762,445 1,392,500
700 Transfer Payments 681,000 811,596 688,800 122,796 117.83% 1,380,031 607,650
' 900 Other Transactions 0 4,609 4,609
Total 6,993,915 7,159,876 7,582,224 -422,348 94.4396 6,723,524 6,482,500
Water Services
100 Benefits 22,792 14,677 21,400 -6,723 68.58% 22,212 19,265
200 General Services 1,200 10,537 1,200 9,337 878.05% 23,578 1,100
500 Supplies & Utilities 55,550 45,675 55,550 -9,875 82.22% 46,695 56,750
700 Transfer Payments 170,000 110,000 110,000 0 100.00% 40,000 50,000
900 Other Transactions 0 1,993 1,993
Total
r 249,542 182,882 188,150 -5,268 97.20% 132,486 127,115
46
2005 MUNICIPAL BUDGET ill
BUDGET COMPARISON
2005 2004 2004 OVER 2004 % 2003 2003
BUDG YTD BUDG (UND) VAR ACTUAL BUDG
Sewer Services
100 Benefits 20,248 13,273 18,800 -5,527 70.60% 17,210 17,345
200 General Services 25,000 0 25,000 -25,000 0.00% 12,570 25,000
500 Supplies & Utilities 65,700 3,098 30,700 -27,602 10.09% 26,290 32,500
700 Transfer Payments 0 25,000 25,000
800 Financial Services 0 0 0
Total 100,948 41,371 74,500 -33,129 55.53% 56,070 74,845
Garbage Serv ices
100 Benefits 81,920 67,753 76,900 -9,147 88.11% 62,277 73,200
200 General Services 368,927 147,592 271,955 -124,363 54.27% 130,055 136,686
300 Other Govts 0 0 0
500 Supplies & Utilities 31,800 29,097 38,300 -9,203 75.97% 33,087 38,000
700 Transfer Payments 5,319 150,319 15,319 135,000 981.26% 5,319 5,064
900 Other Transactions 0 1,862 1,862
Total 477,966 396,623 402,474 -5,851 98.55% 230,738 252,950
FCSS Services
100 Benefits 64,474 61,036 62,553 -1,517 97.58% 56,571 58,125
200 General Services 5,025 4,916 5,025 -109 97.83% 4,993 5,300
300 Other Govts 0 0 0
500 Supplies & Utilities 7,500 6,290 7,400 -1,110 85.00% 10,872 12,207
700 Transfer Payments 238,449 245,269 237,690 7,579 103.19% 261,042 253,137
Total 315,448 317,511 312,668 4,843 101.55% 333,478 328,769
Parent Link Centres
100 Benefits 41,175 0 0
'
200 General Services 14,800 0 0
300 Other Govts 0 0 0
500 Supplies & Utilities 57,760 0 0
700 Transfer Payments
Total
KCRP 0
113,735 0
0 0
0
100 Benefits 142,545 127,045 138,300 -11,255 91.86% 131,830 131,900
200 General Services 57,100 56,935 57,350 -416 99.28% 56,605 57,500
300 Other Govts
500 Supplies & Utilities 9,850 19,316 9,900 9,416 195.11% 10,126 9,700
700 Transfer Payments 2,712 18,324 18,324 4,501
Total 212,207 221,620 205,550 16,070 107.82% 203,062 199,100
Community Building Initiatives
100 Benefits 1,300 0 0
200 General Services 21,150 0 0
300 Other Govts 0
500 Supplies & Utilities 8,000 0 0
700 Transfer Payments 0 0 0
Total 30,450 0 0
47
2005 MUNICIPAL BUDGET ill -
BUDGET COMPARISON
2005 2004 2004 OVER 2004 % 2003 2003
BUDG YTD BUDG (UND) VAR ACTUAL BUDG
Cemetery Services
100 Benefits 13,340 10,413 12,700 -2,287 81.99% 11,881 11,900
200 General Services 10,000 0 10,000 -10,000 0.00% 11,251 10,000
300 Other Govts 0
500 Supplies & Utilities 200 40 200 -160 20.00% 618 100
700 Transfer Payments 0 14,814 14,814
Total 23,540 25,267 22,900 2,367 110.34% 23,750 22,000
Planning Services
100 Benefits 61,241 56,736 57,135 -399 99.30% 56,474 47,100
200 General Services 67,400 64,726 86,950 -22,224 74.44% 56,125 55,900
300 Other Govts 0
500 Supplies & Utilities 18,000 2,143 5,000 -2,857 42.85% 2,954 5,000
700 Transfer Payments 500 0 500 -500 0.00% 608 600
Total 147,141 123,605 149,585 -25,980 82.63% 116,161 108,600
ASB
100 Benefits 117,000 95,191 113,500 -18,309 83.87% 103,842 72,550
200 General Services 26,500 18,806 34,700 -15,894 54.20%
300 Other Govts 0 0 0 19,380 14,900
400 Special Projects 83,100 38,745 143,500 -104,755 27.00%
500 Supplies & Utilities 69,700 71,767 80,800 -9,033 88.82% 146,270 131,800
700 Transfer Payments 49,200 92,350 18,350 74,000 503.27% 105,400 83,400
Total 345,500 316,859 390,850 -73,991 81.07% 374,892 302,650
Land Resale
200 General Services 0 0 0 0
300 Other Govts 0 0 0 0
500 Other Transactions 0 0 0 0
700 Transfer Payments 38,000 0 0 0
900 Other Transactions 0 0 0 0
Total 38,000 0 0 0
Recreation
100 Benefits 275 118 275 -157 42.76% 119 275
200 General Services 18,100 10,307 18,100 -7,793 56.94% 16,431 18,100
300 Other Govts 0 0 0
500 Supplies & Utilities 15,900 10,636 15,900 -5,264 66.89% 15,063 13,500
700 Transfer Payments 233,000 245,205 245,000 205 100.08% 193,242 205,000
900 Other Transactions 40,000 11,997 40,000 -28,003 29.99%
Total 307,275 278,262 279,275 -1,013 99.64% 224,855 236,875
Fiscal Services
700 Transfer Payments 0 60,000 60,000 620,000
TOTAL EXPENDITURE 16,041,446 15,911,385 15,974,617 -63,232 99.60% 14,837,839 14,139,706
SURPLUS/(DEFICIT) -639,914 4,484 5,938 -1,454 75.52% 4,074 4,037
48
I.
I.
it
1
N
2005 MUNICIPAL BUDGET
REVENUE AND EXPENDITURES BY DEPARTMENT
GENERAL
100111 REVENUE
RESIDENTIAL 2005 BUDGET
3,756,331 2004 ACTUAL
1,734,109 2004 BUDGET
% 1,820,791 2003 ACTUAL
1,776,381 2003 BUDGET
1,776,381 NOTES
100114 COMMERCIAL 490,000 770,187 685,883 747,002 669,154
100113 INDUSTRIAL 0 0
100114 FARMLAND 1,990,000 1,967,131 2,027,743 1,978,287 1,978,286
100116 & EQUIPT 2,001,768 1,122,712 1,159,020 1,119,485 1,130,751
100117 RAILWAY 14,312 14,677 15,259 14,887 14,887
100180 MINIMUM 4,000 4,550 4,000 4,372 4,000
100190 LINEAR 3,260,000 4,989,272 4,875,354 4,756,444 4,756,443
100199 OVERLEVIES 341
100230 TOTAL TAXES
LIEU CBC/RCMP 11,516,752
473 10,602,638
407 10,588,050
317 10,396,858
419 10,329,902
419
100240 LIEU BLERIOT 1,869 2,700 3,703 3,510 3,510
GRANTS IN LIEU 2,342 3,107 4,020 3,929 3,929
100510 TAXES 40,000 48,265 40,000 47,035 40,000
100511 ON TAXES 100 932 100 90 500
100551 INTEREST
EARNED
400,000
274,174
300,000
381,746
300,000 ASSUM POLICY CHNG WLD
IMPACT CASH FLOWS
100553 AAMD&C, ETC 5,000 6,893 4,500 5,020 4,500
100590 DRILLING FEES 60,000 59,948 40,000 53,889 40,000
REV. 505,100 390,212 384,600 487,780 385,000
100742 MUN ASSIST 15,608 15,608 15,608 15,608 15,608
100743 GRANT 0 0 126,000
UNCOND. 15,608 15,608 15,608 141,608 15,608
100990 COSTS 1,500 2,310 1,500 1,300 2,000
MUN. REV. 1,500 2,310 1,500 1,300 2,000
REV 12,041,302 11,013,876 10,993,778 11,031,475 10,736,439
EXPENSES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
200744 FOUNDATION 4,108,707 4,108,504 4,108,707 4,049,914 4,049,914 SAME LEVEL AS 2004
200759 LODGE 11,250 18,916 18,916 19,071 19,071
REQUISITIONS 4,119,957 4,127,420 4,127,623 4,068,985 4,068,985
297764 RESERVE 0 60,000 620,000
RESERVES 0 60,000 0 620,000 0
EXPN. 4,119,957 4,127,420 4,127,623 4,688,985 4,068,985
REVENUES 7,921,345 6,886,455 6,866,155 6,342,490 6,667,454
49
2005 MUNICIPAL BUDGET
REVENUE AND EXPENDITURES BY DEPARTMENT
LEGISLATIVE
EXPENSES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
211132 COUNCILC.P.P 3,500 3,213 3,500 2,896 3,500
211136 COUNCIL W C.B. 1,500 1,183 1,500 1,306 1,500
211138 HEALTH 15,000 16,952 15,000 17,474 15,000
211151 MEETING FEES 25,000 16,663 25,000 19,360 25,000.
211152 COMMITTEE 50,000 37,818 '50,000 36,720 60,000
211153 COUNCIL SUPER 53,000 51,416 53,000 50,400 53,000
211154 UP 1,000 1,115
211155 RETIRE ALLOW 0 0
AND BENEFITS 149,000 128,360 148,000 128,155 158,000
211210 MILEAGE 9,000 8,028 15,000 9,149 15,000 MLS UP TO $.42/KM
211211 MILEAGE 4,800 6,836 4,000 4,693 4,000 MLS UP TO $.42/KM
211212 MEALS/OTHER 4,500 1,659 4,500 4,720 4,500
211213 REIMBURS 13,000 10,047 13,000 10,071 13,000
211214 PERDIEM 10,000 8,320 15,000 8,560 15,000
211215 REGISTRATIONS 7,000 4,052 7,000 4,382 7,000
211221 PHONES 4,200 4,623 4,200 4,064 4,200
211223 MBRSHP/ASSOC 0 25 25
CONTRACT 52,500 43,591 62,700 45,664 62,700
211512 PRINT/STAT 500 2,616 500 3,137 500
TOTAL GOODS 500 2,616 500 3,137 500
& LEG. 202,000 174,567 211,200 176,956 221,200
(DEFICIT) -202,000 -133,384 -211,200 -176,956 -221,200
50
2005 MUNICIPAL BUDGET
REVENUE AND EXPENDITURES BY DEPARTMENT
ADMINISTRATION
tit
?*N. -
REVENUES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
112410 PHOTOCOPIES 100 34 200 18 200
112412 MISC. REV 0 208
112413 SEARCH FEES 5,000 5,202 5,000 4,291 5,000
112414 REV. 0 29 10
112470 FCSS 10,000 11,863 10,000 10,889 7,000
REVENUE 15,100 17,336 15,200 15,208 112,20
112514 CAAMD&C 0
112520 PERMITS 0
112521 (NOTICE OF INT 2,500 0 2,500 5,375 2,000
112561 RENTALS 2,400 2,400 2,400 2,400 2,400
112595 MISC. INCOME 3,200 4,126 500
REVENUE FROM 8,100 6,526 4,900 8,275 4,400
112842 GRANTS I 0 0
112847 (ASSESSMENT 0 429
112849 TRANSFERS 0
FINANCIAL 0 0 0 429 0I
112920 IOPERAT 36,543 17,030 45,000 45,000 RECRDS MANGMNT PROJCT
112930 OTHER 0 0 26,000
112940 CAPITAL 0 84
TRANSACTIONS 36,543 17,030 26,000 45,084 45,000
ADMINISTRATIVE 59,743 40,892 46,100 68,996 61,600
EXPENSES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
212110 SALARIES 378,070 326,661 327,000 275,378 300,000 & CORP SERVICE OFFICER
212121 ADMIN. WAGES 10,000 9,569 40,250 8,878 0
212131 ADMIN. L.A.P 36,900 17,739 23,000 16,066 13,000
212132 ADMIN. C.P.P 14,100 12,061 12,000 9,708 10,000
212133 ADMIN. U.I.C. 7,500 7,044 7,500 5,959 7,000
212136 ADMIN. W C.B. 4,000 4,944 4,000 3,438 5,000
212138 HEALTH 16,000 16,515 16,000 15,666 14,000
212139 RETIREES 9,500 9,638 9,500 9,073 9,500
212143 SERVICE TR. 11,000 9,671 15,000 15,086 13,000 SLGM(820), LGAA (280)
212150 DAY BENEFIT 6,000 -3,566 6,000 8,006 6,000
SALARIES, 493,070 410,276 460,250 367,257 377,500
212211 ADMIN. MILEAGE 5,300 4,458 5,000 5,061 3,000 MLG UP TO $.42
212212 SUBSISTANCE 500 329 500 825 500
212213 EXPENSES 5,000 6,158
212214 EXPENSE 7,500 8,030 5,000 2,952 5,000 LGAA LAVINIA MALW, LGAA
212215 ADMIN. FREIGHT 1,200 1,022 1,200 1,074 1,000
212216 POSTAGE 9,000 5,897 12,000 4,882 9,000
212217 TELEPHONE 10,500 9,678 10,000 9,632 8,500 LINE
212221 ADVERTISING 5,000 8,494 4,000 3,723 3,500
212222 NEWSPAPER 12,316 12,316 12,316 12,316 12,316
212223 & REGION 9,000 4,748 9,000 8,116 9,000
212231 AUDITING 11,000 1,099 9,219 10,289 8,100
212232 LEGAL FEES 40,000 38,582 30,000 34,987 25,000 PACKAGE
212233 FEES 3,100 5,147 0 0
212240 BOND 80,000 84,842 75,000 73,703 66,000
212250 REPAIRS 20,000 9,174 10,000 13,593 10,000 PROCESS ROOM
212251 CONTRACTED 15,000 20,463 12,000 44,056 60,000
212252 COLLECTION 0 259
212253 REPAIRS 5,000 4,390 6,500 3,979 10,000 SPENDING
212254 SERVICES 16,000 14,068 16,000 14,677 16,000
212255 MNTCE 42,000 48,633 30,000 25,292 25,000 1200 INCLUDED FOR GIS/GPS
212270 REFERENDA 0 3,722 10,000 0 0
212273 CONTRACTED 300 450 750 270 750
212280 MAJOR 0 0
CONTRACTED & 297,716 291,960 258,485 269,426 272,666
51
2005 MUNICIPAL BUDGET ll
REVEN UE AND EXPENDITURES BY DEPARTMENT i
*
ADMINISTRATION
EXPENSES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
212340 OFFICE 2,500 2,200 2,500 1,855 2,200
PURCHASE 2,500 2,200 2,500 1,855 2,200
212510
MAPS, PINS &
HISTORY BOOKS
4,025
4,385 SHIRTS/VESTS/MUGS/
PENS/MAGNETS/FLAGS/ NAME
TAGS
212511 SUPPLIES 2,000 0
212512 STATIONARY 25,000 17,781 25,000 24,222 25,000
212513 GIFTS 11,000 15,578 12,000 11,522 10,000
212514 BONSPIEL 0 558
212515 ANNIVERSARY 0 2,146 2,000
212516 CONCESSION 0 -105 231
212530 SUPPLY 1,100 1,476 500 1,107 500
212541 WATER 1,400 1,492 1,000 1,088 800
212542 HEAT 5,500 4,931 5,000 4,565 3,500
212543 POWER 12,000 10,188 12,000 11,170 10,000
SUPPLIES AND 62,025 58,431 57,500 53,904 49,800
212762 TO CAP 216,400 47,000 41,000 36,742 35,300
212764 OP.RES. 0 36,543 20,500
212770 DONATIONS 1,000 0 SCHOLARSHIP
212775 F C S.S. 28,900 28,163 30,000 30,215 29,787
TRANSFER 246,300 111,706 71,000 87,457 65,087
212810 CHARGES 0 1,156 2 2,000
FINANCIAL 0 1,156 0 2 2,000
212990 E ACCTS. 0 2,812 14
212991 OF TAXES 30,000 6,975 30,000 10,939 50,000
212992 BANK SERVICE
CHARGES
500
373
500
591 INTERAC MACHINE & INTEREST
350 CHARGES
212993 N.S.F CHEQUES 0 0
TRANSACTIONS 30,500 10,160 30,500 11,544 50,350
ADMINISTRATIVE 1,132,111 885,888 880,235 791,445 819,603
(DEFICIT) -1,072,368 -844,996 -B34,135 -722,449 -758,003
52
2005 MUNICIPAL BUDGET ill
REVENUE AND EXPENDITURES BY DEPARTMENT o yi"
ASSESSMENT
REVENUES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
114435 SERVICES 20
114437 FEES 350 100 9,400 APPEAL FEE(X2)
114841 COND. GRANTS 4,100 10,338 ASSET GRNT
SERVICES 4,450 10,458 0 9,400 0
EXPENSES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
214111 ASMT SALARY 68,900 62,172 65,000 20,661 C.
214121 ASMT WAGES 23,500 0 8 MTH FT POSITION
214131 ASMT L.A.P 8,267 4,511 4,615 1,258
214132 ASMT C.P.P 5,344 1,832 3,531 951
214133 ASMT U.I.C. 2,336 995 1,368 587
214136 ASMT W C.B. 1,732 1,596 0
214138 INS. 3,500 2,828 300 252
214143 TRAIN 2,000 301 1,000
214150 BENEFIT 0 0
SALARIES 115,579 74,236 75,814 23,709
214211 ASMT MILEAGE 0 756
214212 SUBSISTANCE 2,000 143 1,000 129 50
214214 CONVENTIONS 3,100 2,048 2,000
214217 TELEPHONE 0 36
214223 ASSOC. 700 310 400 144 300
214232 FEES 10,000 28,069 , 26
214255 SOFTWARE 8,088 6,445 7,000 24,511 27,000 M&S 1463
214263 ASMT RENTALS 4,500 0 MTHS
CONTRACTED 28,388 37,808 10,400 24,810 27,350
214340 TITLES 500 8 500 330 350
214350 AFFAIRS P&PIPE 17,000 0 16,000 15,790 16,000
214351 OTHER GOVT 0 0 24,136 60,000
PURCHASES 17,500 8 16,500 40,256 76,350
214512 STAT 2,000 2,033 1,700 1,003 1,000
SUPPLIES & 2,000 2,033 1,700 1,003 1,000
214760 TRANSFER 0 0 6,000
PRINTER TRAY;
ASMT CONT TO BINNOCULARS DIGITAL
214762 CAP 2,000 35,000 35,000 0 CAMERA
214764 OPERATING 0 16,000
TRANFER 2,000 51,000 41,000 0
ASSESSMENT 165,467 165,084 145,414 89,778 104,700
(DEFICIT) -161,017 -154,626, -145,414 -80,378 -104,700
53
1 2005 MUNICIPAL BUDGET
REVENUE & EXPENDITURES BY DEPARTMENT
FIRE
nl
o y
REVENUES
123410 INSPECTION 2005 BUDGET
250 2004 ACTUAL
180 2004 BUDGET
250 2003 ACTUAL 2003 BUDGET
60
123415 REVENUE
1 1,000 2,816
123420 REVENUE 15,000 20,250 15,000 55,070
REVENUE 16,250 23,246 15,250 55,130
123520 FEES 35 35
123590 REVENUE 0 5,918 1,000
TRANSACTIONS 35 5,953 1,000
123841 COND GRANT 10,000 10,000 2,000
GRANTS 10,000 10,000 2,000
123940 CAPITAL 3,150
SERVICES 0 3,150
PROTECT 26,285 42,349 18,250 55,130 0
NOTES
NEW EMPLOYEE
FIRE WRKS
EXPENSES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
223111 FIRE SALARY 58,650 41,253 55,330 29,311 48,750 FIRE COORDINATOR
223121 HONOURARIUMS 15,800 0
223131 FIRE L.A.P 800 2,473 1,800 1,557 1,500
223132 FIRE C.P.P 2,025 1,912 1,500 1,350 1,500
223133 FIRE E. 1. 800 1,066 900 825 800
223136 FIRE W.C.B. 890 1,511 300 0 300
223138 HEALTH 1,125 1,641 1,500 742 1,500
223143 TRAINING 10,000 7,520 10,000 2,648 VOLUNTEERS, UNIVERSITY
BENEFITS AND 90,090 57,375 71,330 36,433 54,350
223214' CONVENTION 2,000 1,085 IN SOUTH THIS YEAR
223215 FIRE FREIGHT 200 198 100 111
223217 TELEPHONE 800 861 800 429
223230 CONSULTING FE 0 0 0 26,684 24,000
223231 INSPECTIONS 500 0 250 0 500 HOGG AS BACKUP SCO
223236 INSURANCE 15,000 1,772 15,000 0
223240 DEPT 0 24,943 24,000 17,562 20,000
223241 TROCHU DEPT 0 15,530 24,000 12,094 20,000
223242 LINDEN DEPT 0 26,140 27,000 20,556 25,000
223243 DEPT 0 8,034 10,000 9,811 10,000
223244':CARBON DEPT 0 23,620 24,000 17,559 20,000
2232451DEPT 22,000 24,183 24,000 40,715 35,000
223246ACME DEPT
- 0 24,694 24,000 21,667 20,000
223247000NT? 15,000 12,621 13,100 10,012 13,100 FOR KRETC
223248 COORDINATOR 2,000 2,794 2,000 21,103 0
223250 HALL REPAIRS 5,000 0
223260 HALL RENTALS 6,000 0
EXPENSES 68,500 166,474 188,250 198,303 187,600
223330 SERVICE 125,000 0 0 0 0
CONTRACTS 125,000 0 0 0 0
223512 MATERIALS 1,500 1,651 1,000 3,737 0
223543 HALL UTILITIES 6,000 0 0
UTILITIES AND 7,500 1,651 1,000 3,737 0
223762'CAP. 377,500 337,075 319,300 159,246 130,371
223764 "OP RESERVE 0 5,355
TRANSFER 377,500 342,430 319,300 159,246 130,371
PROTECT 668,590 567,930 579,880 397,719 372,321
(DEFICIT) -642,305 -525,582 -561,630 -342,590 -372,321
54
1 2005 MUNICIPAL BUDGET
REVENUE AND EXPENDITURES BY DEPARTMENT
DISASTER
REVENUES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
124841 COND GRANT 0 382,956
124850 LOCAL GOVT 0 0 6,000
124920 FM RESERVE 0 6,000 6,000
DISASTER SERV 0 382,956 6,000 6,000 6,000
EXPENSES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
224143 TRAINING 6,000 0 6,000 5,938 6,000
224160 HONORARIUM 0
TOTAL MISC 6,000 0 6,000 5,938 6,000
224211 MILEAGE 0 0 0 0 0
224222 EXP 0 347,702 0 0 0
SERVICE 0 347,702 0 0 0
224764 TO OP RESERVE 0 0 0 0 0
DISASTER SERV 6,000 347,702 6,000 5,938 6,000
(DEFICIT) -6,000 -347,702 0 0 0
55
2005 MUNICIPAL BUDGET
REVENUE AND EXPENDITURES BY DEPARTMENT c e Zl
AMBULANCE
REVENUES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
' 125590 OTHER 13,750.00 18,873.11 13,403.00 12,630.47 12,585.00 CONTRIBUTION
AMBULANCE 13,750.00 18,873.11 13,403.00 12,630.47 12,585.00
1 EXPENSES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
225251 CONTRACTED 0.00
225350 DISPATCH RED 27,511.00 25,427 70 27,511.00 28,086.00 25,170.05 @11707
1 225770 AGREEMENT 56,586.00 115,030.78 113,278.00 115,530.51 113,278.26 REQUESTED 718
AMBULANCE 84,097.00 140,458.48 140,789.00 143,616.00 138,448.31
(DEFICIT)
1 -70,347.00 -121,585.37 -127,386.00 -130,985.53 -125,863.31
56
2005 MUNICIPAL BUDGET
REVENUE AND EXPENDITURES BY DEPARTMENT f W'"
ENFORCEMENT n
REVENUES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
126470 WRK/INSP 21,000.00 0.00 BY-LAW ENFORCE REV
TOTAL MISC 21,000.00
126520 LIC/PERMITS 2,500.00 2,880.00 700.00 1,110.00 700.00
126535 RENT 4,500.00 0.00 4,500.00 4,260.28 8,000.00
126591 INSURANCE 0.00
TOTAL FEES 7,000.00 2,880.00 5,200.00 5,370.28 8,700.00
126841 ENF PROV 0.00 0.00
126940 FUNC. 0.00 0.00
OFFICE 28,000.00 2,880.00
EXPENSES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
226111 ENF SALARY 41,250.00 0.00 11 MTHS F T.E.
226131 ENF L.A.P 0.00 0.00
226132 ENF C.P.P 2,054.00 0.00
226133 ENF U.I.C. 778.00 0.00
226136 ENF W C.B. 625.00 19.00
226138 HEALTH j 1,500.00 0.00
226150 BENEFIT 0.00 0.00
SALARIES AND 46,207.00 19.00
226211 ENF MILEAGE 0.00 0.00
226212 ENF MEALS 0.00 0.00
226214 CONV 0.00
226250 ENF CONTRACT 0.00 0.00 5,000.00 5,000.00
226255 MTCE. 0.00 0.00 1,000.00 1,000.00
226260 RENT 600.00 600.00 600.00 600.00 600.00 TOWER RENT
226262 SERVICES 1,000.00 5,650.00 10,000.00 5,383.00 8,000.00
EXPENSES 1,600.00 6,250.00 16,600.00 5,983.00 14,600.00
226511 MATERIALS 300.00 179.00 300.00 251.52 200.00
226520 SUPPLIES 10,000.00 6,551.09 10,000.00 491 00 10,000.00
226543 RADIO POWER 3,200.00 2,741.54 3,200.00 2,895.00 2,500.00
MATERIAL AND 13,500.00 9,471.63 13,500.00 3,637.52 12,700.00
226762 CAP 0.00
TOTAL ENF 61,307.00 15,740.63 30,100.00 9,620.52 27,300.00
(DEFICIT) -33,307.00 -12,860.63 -24,900.00 -4,250.24 -18,600.00
57
2005 MUNICIPAL BUDGET
REVENUE AND EXPENDITURES BY DEPARTMENT y
BRIDGES
REVENUES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
128840 INSPECT GRANT 90,000.00 364,581 00 90,000.00 87,277 77 90,000.00
INSPECT 90,000.00 364,58100 90,000.00 87,277 77 90,000.00
EXPENSES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
228111 SALARY 0.00
228121 WAGES 23,850.00 20,484.13 22,500.00 20,987.00 21,220.00
228131 BR. INSP L.A.P 850.00 1,119.74 850.00 957.00 825.00
228132 BR. INSP C.P.P 750.00 637.59 750.00 721.00 700.00
228133 BR. INSP U.I.C. 600.00 346.12 600.00 426.00 500.00
228136 BR. INSP W C.B. 500.00 345.58 500.00 317.00 500.00
228138 HEALTH 1,100.00 1,021.90 1,100.00 1,171.00 1,100.00
228150 DAY BENEFIT 500.00 992.00 500.00 632.00 500.00
SALARY/BEN. 28,150.00 24,947.06 26,800.00, 25,211.00 25,345.00
228212 SUBSISTENCE 100.00 6.54 100.00 100.00
228214 COURSE & 300.00 0.00 300.00 35M0 300.00
228233 ENGINEERING 60,000.00 104,588.69 60,000.00 26,419.00 60,000.00
228262 SERV 150,000.00 233,401 40 150,000.00 57,519 95 150,000.00
228263 RENTAL 0.00 120.00
EQUIP/SUPPLIES 210,400.00 338,116.63 210,400.00 83,973.95 210,400.00
228511 MATERIALS 8,000.00 -346.18 8,000.00 5,583.00 10,000.00
INSPECT 246,550.00 362,717.51 245,200.001 114,767.95 245,745.00
(DEFICIT) -156,550.00' 1,863.49 -155,200.00 -27,490.18 -155,745.00
58
2005 MUNICIPAL BUDGET
REVENUE AND EXPENDITURES BY DEPARTMENT
ft'nUt
TRANSPORTATION
REVENUES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
I 132421 INSPECTION/REP 45,000.00 3,040.00 ROAD DATA
132422 SALE OF GOODS 1,000.00 1,546.03 1,000.00 2,105.51 1,000.00 SHOP CONTRCT
132430 GRAVEL SALES 0.00
132433 CULVERT SALES 1,500.00 882.00 1,000.00 2,742.00 1;000.00
132434 PART SALES 1,000.00 60.00 1,230.29
132435 LABOUR SALES 1,000.00 210.00 1,840.00
132436 SUBLET SALES 0.00 0.00
132437 ACCESS SALES 0.00 35.00
132438 SALES 1,500.00 2,276.38 832.74
132439 CONTROL 50,000.00 28,669.90 50,000.00 25,946.60 50,000.00
132470 LABOR 0.00 11,125.00
132471 SUB-LABOR 0.00
132472 ACCESS. 0.00 260.00
132473 WORK 0.00 25,618.93
REVENUE 101,000.00 36,684.31 52,000.00 71,736.07 52,000.00
132562 RENTAL 3,500.00 8,479.55 2,500.00 9,614.20 2,500.00
132563 RENTAL 5,400.00 4,950.00 3,600.00 5,550.00 3,600.00 SHOP RENTAL
132564 LAND RENTAL 6,000.00 15,046.47 2,000.00 1,800.00 4,000.00 5,000 SCHMULTZ, 1000 OLFLD
132591 REV 0.00 811.80 1,724.68
2 ELVTRS PAY 1/2 OF KC SHARE OF RRP
MISC.PW
132595 REVENUE
244,000.00
299.99
386.92 189,000;1/2 COST OF PAV RD BY HS
CANYON BY PRIVATE BUSINESS 55,000
SUPPLIES AND 258,900.00 29,587.81 8,100.00 19,075.80 10,100.00
PROV GRANTS
132840 CONDITIONAL
378,000.00
16,489.00
321,074.00 ESTMTE ON RURAL ROADS GRNT FOR
AGPRO AND AGRICORE 378,000
132841 PRAIRIE GRAIN 679,467.00 1,317,511.84 1,006,448.00 782,846.26 805,800.00 LINDEN RD PGRP
132842 RD GRANT 515,580.00 515,580.00 515,580.00 515,580.00 374,376.00
132843 INSTALL. 0.00 0.00
132844 SECONDARY 0.00
132845 IMPROVEMENT 23,640.00 23,640.00 73,640.00 25,597.04
132847 GRANT 0.00 6,400.00 6,400.00 6,400.00
GRANTS 1,596,687.00 1,879,620.84 1,916,742.00 1,330,423.30 1,186,576.00
TRANS. FROM
132920 RESERVES
682,733.00
1,051,674.76
1,218,452.00
450,000.00
450,000.00 GRVL 110,000;ELEVATOR RD
189,000;LINDEN RD 339,733;COUNTY
S1C;NS Is nnm 95 non TRnrHI I HAI I RnnF
132940 CAPITAL 0.00
132960 RECOVERIES 0.00 49,213.31
TOTAL MISC 682,733.00 1,100,888.07 1,218,452.00 450,000.00 450,000.00
TRANSPORTATIO 2,639,320.00 3,046,781.03 3,195,294.00 1,840,523.30 1,698,676.00
EXPENSES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
TRANS
232111 SALARIES
230,000.00
230,720.22
305,000.00
265,825.25
296,500.00
232121 TRANS WAGES 1,261,400.00 1,048,470.79' 1,062,000.00 924,302.17 860,000.00 POSITION MOVED FROM SALARY
232131 TRANS L.A.P 78,750.00 61,102.89 62,000.00 48,641 32 41,000.00
232132 TRANS C.P.P 53,000.00 44,370.47 52,000.00 41,884.90 39,000.00
232133 TRANS U.I.C. 24,000.00 25,321.54, 35,000.00 25,848.38 32,000.00
232136 TRANS W C.B. 27,000.00 18,091 73 27,000.00 16,831.90 15,000.00
232138 HEALTH 57,000.00 54,150.49 57,000.00 55,002.07 50,000.00
232139 EMPLOYEE 500.00 0.00 500.00 0.00 500.00
232143 TRAINING 6,000.00 7,274.11' 6,000.00 5,603.87 6,000.00
232145 PROGRAM 250.00 0.00 250.00 0.00 250.00
232150 BENEFITS 14,000.00 13,755.91
SALARIES AND 1,751,900.00 1,489,502.24, 1,606,750.00 1,397,695.77 1,340,250.00
232211 TRANS MILEAGE 1,000.00 1,129.01 1,000.00 731.93 1,000.00
232212 TRANS MEALS 1,000.00 280.24 1,000.00 168.80 1,000.00
232213 TRANS LODGING 1,000.00 0.00 1,000.00 0.00 1,000.00
232214 CONVENTION 1,000.00 1,875.53 1,000.00 1,636.48 1,000.00
232215 TRANS FREIGHT 7,000.00 22,734.311 6,000.00 7,112.48 6,000.00
232217 TELEPHONE 13,000.00 12,916.24 11,000.00 11,288.83 11,000.00
232221 ADVERTISING 800.00 705.57 800.00 18.54 800.00 59
2005 MUNICIPAL BUDGET
REVENUE AND EXPENDITURES BY DEPARTMENT
TRANSPORTATION
232225 ENVIRONMENTA 0.00' 1,198.00'
PROV/FED INFRA
232231 ENGINEERING
144,200.00
138,618.96
140,000.00
117,191.12 AGPRO/AGRICORE ROAD 61,900; LINDEN
112,000.00 ROAD 82,300
232233 ENGINEERING i 175,000.00 96,761 64 210,000.00 124,019 14 210,000.00
232234 COSTS 35,000.00 30,484.00 35,000.00 11,563.83 50,000.00
232236 INS. 20,000.00 8,61150 20,000.00 6,029.37 20,000.00
232237 EQPT INS 75,000.00 71,482.61 75,000.00 51,011 59 45,000.00
TRANS BLDG.
232250 REPAIRS
45,000.00
19,942.63
45,000.00
2,766.49 INCLUDES 25,000 FOR TROCHU HALL
45,000.00 ROOF REPAIRS
232260 BLERIOT/ON- 2,000.00 927.00 2,000.00 0.00 TIGERTEL
232261 CONTRACT 1,830,815.00 2,228,845.10 2,488,174.00 1,515,783.20 2,090,000.00
232262 CONTRACT 0.00 0.00 0.00
232263 RENTAL 10,000.00 4,310.00 15,000.00, 440.74 15,000.00
232264 HAUL CONT 0.00 0.00
232265 CONT 405,500.00 356,031.20 385,000.00 398,209.07 375,000.00 5 % INCREASE
232266 CRUSHING 0.00 0.00,
232267 INV ADJ. 0.00 -171,685.67
232268 & RD RENT 2,000.00 1,901.75 2,000.00 1,901.75 1,700.00
232269 PETROLEUM 9,000.00 9,658.15 9,000.00 8,785.49 9,000.00
232270 PERMITS 9,000.00 6,292.14 9,000.00 4,933.33 7,000.00
232271 DAMAGE CLAIM 3,000.00 959.95 3,000.00' 2,000.00 1,500.00
232272 PROPERTY 1,000.00 265.91 6,000.00 857.21 6,000.00
232273 POWERLINE 0.00 0.00 30,000.00 0.00
232274 PIPE MOVES 30,000.00 25,018.90 17,523.05 38,000.00
232275 FENCELINE 0.00 0.00
232276 CP DAM 50,000.00 30,638.15 50,000.00 66,955.25 70,000.00
232277 & MED 200.00 275.00 200.00 165.00 100.00
232278 RD WIDEN' 25,000.00 18,420.00 25,000.00 3,618.80 25,000.00
232279 CROSSING 0.00 0.00
CONTRACTED 2,896,515.00 3,090,283.49 3,571,174.00 2,183,025.82 3,142,100.00
232340 TITLES 500.00 188.16 500.00 326.00
OTHER GOVT. 500.00 188.16 500.00 326.00
232510 SUPPLIES 500.00 2,767 94 500.00 306.04
232511 SUPPLIES 19,000.00 11,333.64 19,000.00 15,666.39 19,000.00
232512 TRANS TOOLS 5,000.00 5,361 43 10,000.00 4,518.47 10,000.00
232513 HAM.WELL & 6,500.00 55.00 6,500.00 4,023.89 6,500.00
232520 REPAIRS 160,000.00 174,792.26 160,000.00 186,714.50 160,000.00
232521 TRANS FUEL 475,000.00 463,638.77 450,000.00 419,807 53 450,000.00
232522 REPAIRS 40,000.00 66,052.86 40,000.00 21,963.13 40,000.00
232523 TRANS BLADES 40,000.00 71,749.44 30,000.00 59,971 39 30,000.00
232531 PAINT MAT 10,000.00 0.00 10,000.00 3,182.71 10,000.00
232532 MATERIAL 85,000.00 41,003.79 85,000.00 84,975.88 85,000.00
232533 CONTROL 100,000.00 35,659.35 100,000.00 47,090.92 100,000.00
232534 CULVERTS 85,000.00 41,857.06 85,000.00 47,35778 85,000.00
232535 POST & MISC. 34,000.00 47,933.01 50,000.00 7,743.11 28,000.00 NEW COUNTY SIGNS 19,000
232536 POSTS & MAT 25,000.00 18,876.70 25,000.00 10,270.16 15,000.00
232538 PURCHASED 700,000.00 738,389.94 590,000.00 801,789.57 300,000.00 110,000 FROM 2004 BUDGET
232541 WATER 2,000.00 2,721.32 2,000.00 2,580.91 2,000.00
232542 HEAT 20,000.00 15,794.13 20,000.00 18,386.84 20,000.00
232543 POWER 20,000.00 14,394.61 20,000.00 15,370.77 20,000:00
232544 STREET LIGTS 12,000.00 11,315.62 12,000.00 10,725.40 12,000.00
MATERIALS/SUP 1,839,000.00 1,763,696.87 1,715,000.00 1,762,445.39 1,392,500.00
232762 CAP 675,000.00 682,800.00 682,800.00 617,091.00 602,650.00
232764 OP.RES. 0.00 124,296.49 758,440.00
232770 AIRPORT COM 6,000.00 4,500.00 6,000.00 4,500.00 5,000.00
TRANSFER 681,000.00 811,596.49 688,800.00 1,380,031.00 607,650.00
232960 RECOVERIES 0.00 4,608.61
TOTAL OTHER 0.00 4,608.61 0.00 0.00 0.00
TRANSPORTATIO 7,168,915.00 7,159,875.86 7,582,224.00 6,723,523.98 6,482,500.00
(DEFICIT) -4,529,595.00 -4,113,094.83 -4,386,930.00 -4,852,288.81, -4,783,824.00
60
2005 MUNICIPAL BUDGET
REVENUE AND EXPENDITURES BY DEPARTMENT
oil
WATER
REVENUES 2005 BUDGET
141110 FRONTAGE 29,697.00 2004 ACTUAL
29,697.00 2004 BUDGET
29,697.00 2003 ACTUAL NOTES
29,696.82'
TOTALFRONTA 29,697.00 29,697.00 29,697.00 29,696.82
141437 SALES 0.00
141440 ON/OFF CHG. 500.00 116.00 1,268.65
141442 WATER SALES 4,000.00 5,110.24 4,500.00 3,779 57
141444 SALES 4,500.00 4,485.79 4,500.00 4,655.92
141445 WATER SALES 6,000.00 5,419.07 6,000.00 6,985.19
141446 WATER 750.00 756.00 1,500.00 879.00
141447 DISPENSER 400.00 0.00 400.00 494.00
141448 WATER SALES 18,000.00 23,524.60 18,000.00 17,293.46
REVENUE 34,150.00 39,411.70 94,294.00 94,749.43
141592 PENTALTY 50.00 95.91 50.00 89.50
141594 PENALTY 100.00 58.25 100.00 110.37
141595 PENALTY 150.00 112.08 100.00 217 73
141598 PENALTY 350.00 222.39 300.00 324.23
PENALTIES 650.00 488.63 550.00 741.83
141842 /MAPP GRANT 0.00 60,439.84 61,000.00
141940 CAP 0.00 0.00
SUPPLY 64,497.00 130,037.17 155,844.00 95,491.26
EXPENSES
241121 WATER WAGES 2005 BUDGET
16,642.00 2004 ACTUAL
11,571 72 2004 BUDGET
15,700.00 2003 ACTUAL NOTES
14,762.00
241131 WATER LAP 1,240.00 458.00 700.00 660.02
241132 WATER CPP 800.00 333.33 700.00 545.66
241133 WATER UIC 350.00 183.04 500.00 323.41
241136 WATER WCB 260.00 233.88 300.00 204.02
241138 MEDICAL 900.00 492.73 900.00 859.87
241143 INSERVICE 2,000.00 1,846.86 2,000.00 3,390.19
241150 DAY BENEFIT
SALARIES AND 600.00
22,792.00 -442.40
14,677.16 600.00
21,400.00 1,466.40
22,211.57
241215 WATER FREIGHT 1,000.00 0.00 1,000.00 0.00
241223 MEMBERSHIPS 200.00 284.46 200.00 301.26
241225 EXPENSES 0.00 773.60 8,203.00
241233 ENGINEERING 0.00 9,478.57 15,073.67
241280 MAJOR 0.00 0.00 0.00
CONTRACTED
241510 SUPPLIES 1,200.00
3,500.00 10,536.63
0.00 1,200.00
3,500.00 23,577.93
3.00
241530 REP.& MTCE 1,000.00 0.00 1,000.00 0.00
241532 REP.& MTCE 3,000.00 6,018.71 3,000.00 5,908.18
241533 REP.& MTCE 12,000.00 14,849.77 12,000.00 7,525.20
241534 REP.& MTCE 12,000.00 7,296.56 12,000.00 12,557 13
241535 REP.& MTCE 5,000.00 4,458.50 5,000.00 7,448.91
241537 REP.& MTCE 5,000.00 682.06 5,000.00 106.22
241542 PUMPING 1,500.00 1,336.52 1,500.00 1,362.77
241543 PUMPING 7,000.00 6,193.15 7,000.00 6,746.12
241544 PUMPING 2,000.00 1,714.96 2,000.00 1,774.20
241545 PUMPING 3,500.00 3,124.81 3,500.00 3,260.82
241547 & PUMPING
MATERIAL AND 50.00
55,550.00 0.00
45,675.04 50.00
55,550.00 2.58
46,695.13
241761 CHRG TRSF 0.00 0.00
WATER CONT
241762 TO CAP
170,000.00
110,000.00
110,000.00 FOR TRUCK 20000, LINDEN
40,000.00 NORTH 150000
241770 REGIONAL 0.00 0.00 0.00
TOTAL OTHER 170,000.00 110,000.00 110,000.00 40,000.00
241990 UNCOLLECTIBLE 0.00 1,993.35
SUPPLY 249,542.00 182,882.18 188,150.00 132,484.63
(DEFICIT) -185,045.00 -52,845.01 -62,003.00 -66,690.19
2005 MUNICIPAL BUDGET
REVENUE AND EXPENDITURES BY DEPARTMENT f ?
n
SEWER MANAGEMENT J
REVENUES 2005 BUDGET
142110 FRONTAGE 3,500.00 2004 ACTUAL 2004 BUDGET
3,500.00 3,500.00 2003 ACTUAL
4,911.83 2003 BUDGET NOTES
4,912.00 LAST YEAR-WIMBORNE
FRONTAGE TAX 3,500.00 3,500.00 3,500.00 4,911.83 4,912.00
142442 SEWER 3,200.00 3,66113 3,200.00 3,284.88 3,200.00
142444 CHARGES 1,000.00 1,05169 1,000.00 1,093.22 1,000.00
142445 SEWER 3,200.00 2,966.59 3,200.00 3,265.06 3,200.00
142448 SEWER 4,000.00 3,774.70 4,500.00 3,943.38 4,500.00
CHARGES 11,400.00 11,454.11 11,900.00 11,586.54 11,900.00
142840. COND. GRANT 0.00 0.00 6,521 62
GRANTS 0.00 0.00 0.00 6,521.62 0.00
1429201 TRANSFER 25,000.00 0.00 FOR SWALWELL LAGOON FIX
142940 FM CAPITAL 0.00 0.00
'SEWAGE 39,900.00 14,954.11 11,900.00 18,108.16 11,900.00
EXPENSES
242121 SEWER WAGES 2005 BUDGET
16,748.001 2004 ACTUAL
11,571.72 2004 BUDGET
15,800.00 2003 ACTUAL
14,625.63 2003 BUDGET ' NOTES
14,870.00 0.06
242131 SEWER L.A.P 1,240.00' 333.33 700.00 540.53 525.00:
242132 SEWER C.P.P 760.00 183.04 450.00 319.39 400.00',
242133 SEWER U.I.C. 340.001 458.00 650.00 660.02 550.00
242136 SEWER W C.B. 260.00 233.88 300.00 204.02 200.001
242138 MEDICAL 900.00 492.73 900.00 859.87 800.00
SALARIES AND 20,248.00 13,272.70 18,800.00 17,209.46 17,345.00
SEWER
242233 ENGINEERING
25,000.00
0.00
25,000.00
12,570.45 iTH WATER WEST, SWAL.
25,000.00 LAGOON, WAT/WASTE WATER
242280 MAJOR EXP. 0.00
EXPENSES 25,000.00
242530 REP.& MTCE 1,000.00 0,00 1,000.00 51.91 1,000.00
242532 REP.& MTCE 200.00 268.76 200.00 138.40 2,000.00
242533 REP.&MTCE 4,000.00 2,291 75 4,000.00 24,801.54 4,000.00,
242534 REP.& MTCE 500.00 268.74 500.00 276.82 500.00
242535 REP.& MTCE 50,000.00 268.75 25,000.00 1,020:89 25,000.00
MAINTENANCE 55,700.00 3,098.00 30,700.00 26,289.56 32,500.00
242764 TO OP RESERVE 0.00 25,000.00
TOTALTRANSFE 0.00 25,000.00 0.00 0.00 0.00
242830 DEBENTURE INT 0.00 0.00
242831 DEBENTURE 0.00 0.00
TOTAL OTHER 0.00 0.00 0.00 0.00 0.00
SEWAGE 100,948.00 41,370.70 74,500.00 56,070.00 74,845.00
(DEFICIT) 1 -61,048.00 -26,416.59 -59,100.00 -33,050.01 -58,033.00
62
I
2005 MUNICIPAL
REVENUE E AND ND EXPENDITURES BY DEPARTMENT
REVENUE Z?J
WASTE MANAGEMENT
REVENUES 2005 BUDGET 2004 ACTUAL 2004. BUDGET 2003 ACTUAL 2003 BUDGET NOTES
143412 TIPPING FEES 1,000.00 1,345.00 200.00 310.00 200.00
143467 GARB. 8,000.00 8,270.98 4,000.00 8,047 70 4,000.00
TOTAL FEES 9,000.00 9,615.98 4,200.00 8,357.70 4,200.00
143590 REVENUE 0.00 0.00 0.00 0.00 0.00
143840 GRANT 95,000.00 0.00 0.00 0.00 0.00 SCC GRNT
GARB DRAWN
143920 FROM OP RES
135,000.00
0.00
0.00
0.00
143940 FUNC 0.00 0.00 0.00 0.00 0.00
REVENUE 135,000.00 0.00 0.00 0.00 0.00
MANAGEMENT 239,000.00 9,615.98 4,200.00 8,357 70 4,200.00
SWALWELL 105,000,
WASTE STUDY 20,000;
PRKING LOT 10,000
EXPENSES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
243121 'ATTEND WAGES 69,960.00 58,400.07' 66,000.00' 52,990.30 62,400.00
243131 GARBAGE L.A.P 3,000.00 2,118.96 2,200.00 1,960.89 2,200.00
243132GARBAGE C.P.P 2,300.001 2,098.02 2,300.00 2,025.99 2,200.00
243133 !GARBAGE U.I.C. 1,600.00', 1,469.78 1,600.00 1,431 63 1,600.00
243136 W.C.B_ 1,060.00 1,069.69 800.00 204.02 800.00
243138 HEALTH 3,000.00 1,589.91 3,000.00 2,312.40 3,000:00
243143 SERVICE 500.00 0.00 500.00 141.22 500.00
243150 DAY BENEFIT 500.00 1,006.40 500.00 1,210.14 500.00
[SALARIES AND 81,920.00 67,752.83 76,900.00 62,276.59 73,200.00
243211 ATTEND 0.00 0.00
243217 TELEPHONE 600.00 608.38 600.00 699.00 500.00
160000 SWALWELL
GARBAGE
CONSULTANT
243233 FEES
210,000.00
7,500.00
125,000.00 CLEANUP; PARK LOT 30000;
20000 WASTE MANGMNT
STUDY
243250 PICKUP 25,000.00 25,656.82 25,000.00 25,906.75 25,000.00
243251 DIST WASTE 113,827.00 113,827.00 111,855.00 101,686.00 101,686.00
243252 PIT/TRANSF.SITE 2,000.00 0.00 2,000.00 880.82 2,000.00
243253 & SHARPS 7,500.00 0.00 7,500.00 882.36 7,500.00
MATERIALS AND 358,927.00 147,592.20 271,955.00 130,054.93 136,686.00
243521 LINDEN 5,000.00 1,42113 5,000.00 3,131.17 5,000.00
243522TORRINGTON 1,000.00 462.43 1,000.00 1,081.07 1,000.00
243523 HILLS 2,000.00 1,197.94 2,000.00 2,077.36 2,000.00
243524 TROCHU 10,000.00 12,341 46 10,000.00 11,040.80 10,000.00
243525, CARBON 10,000.00 2,591.21 10,000.00 4,762.10 10,000.00
243526 GARBAGE ACME
2435271SCHMAUTZ SITE 300.00
3,500.00 9,801.57
1,281 49 300.00
10,000.00 8,726.72
2,26764
10,000.00
EXPENSES 31,800.00 29,097.23
243700 RECYCLING 5,319.00 5,319.00 5,319.00 5,319.00 5,064.00
243762 TO CAP 0.00 0.00 0.00
243764 TO OP RESERVE 0.00 145,000.00 10,000.00 0.00 0.00
GRANTS AND 5,319.00 150,319.00 15,319.00 5,319.00 5,064.00
243960 RECOVERIES 1,861.64
MANAGEMENT 477,966.00 396,622.90 402,474.00 230,737.38 252,950.00
(DEFICIT) •238,966.00 -387,006.92 -398,274.00 -222,379.68 -248,750.00
63
2005 MUNICIPAL BUDGET 111
REVENUE AND EXPENDITURES BY DEPARTMENT
KNEEHILL REGIONAL FCSS
REVENUES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
151490 COMMUNITIES 0.00 0.00
151551 EARNED 0.00 0.00 207.00
151590 REVENUE 725.00 1,075.00 725.00 725.00 725.00
REVENUE 725.00 1,075.00 725.00 725.00 932.00
151842 GRANTS 251,778.00 254,321.21 249,554.00 244,168.79 262,270.00
151850 LOC GOVTS 62,945.00 62,114.95 62,389.00 66,509.11 65,567.00
151860 DEFERRED 0.00 0.00 22,075.09
GRANTS 314,723,00 316,436.16 311,943.00 332,752.99 327,837.00
TOTAL FOSS 315,448.00 317,511.16 312,668.00 333,477.99 328,769.00
EXPENSES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 1 2003 ACTUAL 2003 BUDGET NOTES
251110 FCSS SALARIES 51,309.00 50,058.00 50,058.00' 46,350.00 46,350.00
251131 FCSS L.A.P.P 4,000.00 3,484.08 2,830.00 2,681.88 2,500.00
251132 FCSS C.P.P 2,250.00 1,831.50 2,250.00 1,80180 2,100.00
251133 FCSS U.I.C. 1,450.00 995.35 1,450.00 1,064.64 1,500.00
251136 FCSS W C.B. 800.00 735.85 800.00 675.00 710.00
251138 FCSS MED INS. 1,375.00 1,195.22 1,375.00 1,284.80 1,350.00
251143 REGIST. 790.00 844.50 790.00 898.47 615.00
251153 TRAINING 2,500.00 1,891 67 3,000.00 1,814.29 3,000.00
SALARIES AND 64,474.00 61,036.17 62,553.00 56,570.88 58,125.00
251210 ALLOWANCE 0.00
251211 FCSS MILEAGE 2,500.00 2,733.50 2,500.00 2,826.36 2,500.00
251217 TELEPHONE 1,500.00 1,480.54 1,500.00 1,467.81 1,500.00
251221 ADVERTISING 1,025.00 702.03 1,025.00 698.48 1,300.00'
251240 BOND INS. 0.00 0.00 0.00 0.00 0.00
251260 CONTRACT 0.00 0.00 0.00 0.00 0.00
EXPENSES 5,025.00 4,916.07 5,025.00 4,992.65 5,300.00
251512 STAT 1,000.00 1,683.29 1,000.00 5,930.42 6,000.00
251513 EXPENSES 200.00 61.25 200.00 30.00
251514 EXPENSES 3,000.00 1,020.27 3,000.00 1,702.73 3,000.00.
251520 ACCOUNTING 3,300.00 3,200.00 3,200.00 3,000.00 3,000.00
251525 PROG. 0.00 325.00 0.00 208.94 207.00
EXPENSES 7,500.00 6,289.81 7,400.00 10,872.09 12,207.00
251700 TO INDIVS & 238,449.00 239,407 69 237,690.00 261,042.37 253,137.00
251764 RESV 0.00 5,861.42 0.00 0.00 0.00
GRANTS AND 238,449.00 245,269.11 237,690.00 261,042.37 253,137.00
TOTAL FCSS 315,448.00 317,511 16 312,668.00 333,477.99 328,769.00
(DEFICIT) 0.00 0.00 0.00 0.00 0.00
64
2005 MUNICIPAL BUDGET
REVENUE AND EXPENDITURES BY `9
nty
PARENT LINK CENTRES
EXPENSES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
152590 REVENUE 0.00 0.00
REVENUE 0.00 0.00 0.00 0.00 0.00
152840 GRANT 113735.00 0.00
152845 SERVICES 0.00 0.00
152850 GRANT 0.00 0.00
152860 REVENUE 0.00
GRANTS 113735.00 0.00 0.00 0.00 0.00
152990 FUNDS 0.00 0.00
TOTAL 113735.00 0.00 0.00 0.00 0.00
EXPENSES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
252110 SALARIES 29,467 - 7
252132 CPP 1,000
252133 UIC 1,708 -
252136 WCB 500 -
252138 INSURANCE 1,000 -
252153 TRAINING 7,500 - TRAINING
SALARIES AND 41,175
252211 MILEAGE 2,000 -
252217 COST 800 -
ADS 2,500, STAFF
252221 ADVERTISING 3,500 - RECRUITMENT 1,000
252240 BOND 2.000 -
252260 CONTRACT
6,500 - CHILD CARE PROVIDERS
2,500, SESSION
FACILITATORS 4,000
EXPENSES 14,800 -
PRINT &
252512 STATIONARY
6,760 - OFFICE SUPPLIES &
POSTAGE
252515 MATERIALS 41,000 -
252517 REVIEW COSTS 5,000 - EVALUATION
ADM IN &
252520 ACCOUNTING
4,000 -
COUNTY 2,000, AUDIT 2,000
252525 PROGRAM 1,000 - RENT
EXPENSES 57,760
252764 RESERVE - - - -
TOTAL 113,735 - - - -
(DEFICIT)
65
2005 MUNICIPAL BUDGET
REVENUE AND EXPENDITURES BY DEPARTMENT J
KNEEHILL COMMUNITY RESOURCE PROGRAM
REVENUES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
153590 REVENUE 30,000.00 30,798.07 25,000.00 26,320.72 23,000.00
REVENUE 30,000.00 30,798.07 25,000.00 26,320.72 23,000.00
153840 COND GRANT 70,000.00 69,281.00 67,178.00 61,000.00 61,000.00
153845 SERVICES
153850 GOV'T GRANT 105,706.00 105,377 00 100,000.00 93,000.00 93,000.00
153860 DEFERRED 0.00 13,369.08 13,372.00 22,741.75 22,100.00
GRANTS 175,706.00 188,027.08 180,550.00 176,741.75 176,100.00
153920 FROM OP 6,501.00 2,794.66
TOTAL KCRP 212,207.00 221,619.81 205,550.00 203,062.47 199,100.00
EXPENSES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
253110 KCRP SALARIES 118,103.00' 110,559.82 117,129.00 112,266.69 111,500.00
253132 KCRP C.P.P 6,000.00 4,967.31 5,471.00 5,037.36 5,000.00
'
253133 KCRP U.I.C. 2,500.00 2,843.40 4,000.00 3,064.88 3,700.00
253136 KCRP W C.B. 1,800.00 1,693.44 1,800.00 1,656.00 1,800.00
253136 INSURANCE 10,542.00 5,579.17 6,300.00 6,842.40 6,300.00
KCRP CONY &
253153 TRAINING
3,600.00
1,401.87
3,600.00
2,963.05 STAFF TRAINING 800,
EDUCATION. CONFERENCES &
3,600.00 WRKSHOPS 500
SALARIES AND 142,545.00 127,045.01 138,300.00 131,830.38 131,900.00
253211 EAST 1,800.00 1,297.82 1,800.00 1,614.59 1,800.00
253212 WEST 2,400.00 2,434.41 2,400.00 2,190.65 2,300.00
253213 CENTRAL 2,700.00 2,554.90 2,700.00 2,792.25 2,700.00
253217 TELEPHONE 6,700.00 5,786.23 6,700.00 6,027.38 6,700.00
253221 ADVERTISING 500.00 719.61 750.00 40.58 1,000.00
'
253240 & BOND 0.00 1,141.57 939.94
253260 CONTRACTED 43,000.00 42,999.96 43,000.00 43,000.00 43,000.00 CONTRACT
MILEAGE AND 57,100.00 56,934.50 57,350.00 56,605.39 57,500.00
'
KCRP PRINT &
253512 STATIONARY
1,500.00
9,713.44
1,500.OC.
2,307.23 1,000 OFFICE SUPPLIES &
POSTAGE, 6,000 COMP
1,500.00 HDWAREISFWARE
253514 MANAGEMENT 25.00 22.65
253515 RESOURCE 750.00 490.06 1,000.00. 88.26 1,000.00
253517 COSTS 500.00 623.11 500.00 339.12 500.00
253520 ACCOUNTING 7,100.00 5,758.43 6,900.00 5,760.06 6,700.00
253525 ED PROGRAM 0.00 2,706.13 0.00 1,608.54 0.00
EXPENSES 9,850.00 19,316.17 9,900.00 10,125.86 9,700.00
253764 OP RESERVE 2,712.00 18,324.13 4,500.84
TOTAL KCRP 212,207.00 221,619.81 205,550.00 203,062.47 199,100.00
(DEFICIT)
1 0.00 0.00 0.00 0.00 0.00
66
2005 MUNICIPAL BUDGET - glawill
REVENUE AND EXPENDITURES BY DEPARTMENT nty
COMMUNITY BUILDING INITIATIVE
REVENUES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
' 154590 REVENUE 0.00 0.00
154840 COND. GRANT 30,450.00 0.00 0.00
? TOTAL CBI 30,450.00 0.00 0.00
EXPENSES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
254153 TRAINING 1,300.00 0.00 0.00
SALARIES AND 1,300.00 0.00
254211 CBI MILEAGE 3,600.00 0.00 0.00
254217 COST 750.00 0.00 0.00
254221 ADVERTISING 0.00 0.00
25424C-BOND 0.00 0.00
254260 CONTRACTED 16,800.00 0.00 0.00
EXPENSES 21,150.00 0.00 0.00
254512 STATIONARY 7,000.00 0.00 0.00
254513 EXPENSES 0.00 0.00 0.00
254514 EXPENSES 0.00 0.00 0.00
254515 MATERIAL 1,000.00 0.00 0.00
254517 COSTS 0.00 0.00 0.00
254520 ACCOUNTING 0.00 0.00 0.00
254525 PROGRAM 0.00 0.00 0.00
EXPENSES 8,000.00 0.00 0.00
254700 ORGANIZATION 0.00 0.00 0.00
254764 RESERVE 0.00 0.00 0.00
GRANTS AND 0.00 0.00 0.00
TOTAL CBI 30,450.00 0.00 0.00
(DEFICIT) 0.00 0.00 0.00
67
2005 MUNICIPAL BUDGET N99
REVENUE AND EXPENDITURES BY DEPARTMENT
CEMETERY
REVENUES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
156460 CEM SHARED CC 800.00 800.00 800.00
156490 CEM PLOT SALE: 2,000.00 2,800.00 1,800.00 3,993.00 1,800.00
156762 CEM CONT FROG
TOTAL CEMETE 2,800.00 3,600.00 1,800.00 4,793.00 1,800.00
EXPENSES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 12003 ACTUAL 2003 BUDGET NOTES
256121 CEMETERY WAC 11,240.00 8,978.21 10,600.00 10,122.07 10,000.00
256131 CEMETERY L.A.F 500.00 432.53 500.00 459.40 500.00
256132 CEMETERY C.P.f 500.00 270.50 500.00 360.41 400.00
256133 CEMETERY U.I.C 300.00 147.50 300.00 213.01 300.00
256136 CEMETERY W C. 200.00 164.37 200.00 147 17 150.00
256138 CEMETERY MED 600.00 419.71 600.00 579.40 550.00
256260 TOTAL SALARI
CEMETERY EQP' 13,340.00
10,000.00 10,412.82
- 12,700.00
10,000.00 11,881.46
11,250.70 11,900.00
10,000.00
256510 CEMETERY GEN 200.00 39.99 200.00 618.00 100.00
256960 CEM GROSS RE( 14814.14
TOTAL CEMETE 23,540.00 25,266.95 35,600.00 35,631.62 33,900.00
SURPLUS (DEI -20,740.00 -21,666.95 -33,800.00 -30,838.62 -32,100.00
68
2005 MUNICIPAL BUDGET
REVENUE AND EXPENDITURES BY DEPARTMENT
PLANNING ft
REVENUES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
161410 BYLAW/MUN 0.00 24.00 12.00
161411 PLN MAPS. 5,000.00 6,488.62 3,500.00 5,273.69 5,000.00
161412 CERT/REAL 400.00 400.00 400.00 495.00 400.00
161422 SUB/ENDORSEM 13,000.00 14,300.00 22,000.00 5,950.00 0.00
REVENUE 18,400.00 21,212.62 25,900.00 11,730.69 5,400.00
161520 PERMIT/HOME 10,000.00 9,477.04 8,000.00 19,606.85 7,000.00
161521 REZONING/REDE 3,000.00 4,400.00 1,000.00 600.00 3,000.00
161522 FEES 600.00 300.00 600.00 0.00
161525 CODE PERMITS 35,000.00 39,079 61 20,000.00 39,515.20 16,000.00 HISTRY PATTERNS OIUGAS/COLONY
REVENUE 48,600.00 53,256.65 29,000.00 60,322.05 26,000.00
161840 GRANT 0.00 0.00 0.00
PLANNING 67,000.00 74,469.27 54,900.00 72,052.74 31,400.00
EXPENSES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
261111 PLN SALARIES 50,550.00 47,727.96 47,685.00 48,720.17 36,000.00
261131 PLN L.A.P 4,026.00 2,464.92 2,100.00 678.21 2,200.00
261132 PLN C.P.P 2,100.00 1,831.50 2,500.00 2,225.05 1,600.00
261133 PLN U.I.C. 800.00 995.38 1,500.00 1,338.67 1,300.00
261136 PLN W C.B. 765.00 1,398.22 350.00 416.41 1,000.00
261138 HEALTH 2,000.00 1,179.44 2,000.00 1,655.14 2,500.00
261143 TRAINING 1,000.00 1,139.00 1,000.00 1,440.31 2,500.00
261150 BENEFITS 0.00 0.00 0.00 0.00
SALARIES AND 61,241.00 56,736.42 57,135.00 56,473.96 47,100.00
261211 MILEAGE 200.00 52.00 200.00 154.82 0.00
261212 SUBSISTANCE 200.00 0.00 100.00 1,360.80
261214 TRAIN. TOURS 4,000.00 1,135.00 3,000.00 2,983.66 1,700.00
261217 PLN TELEPHONE 300.00 329.51 250.00 304.10 400.00 CELL PHONE - WORK ALONE POLICY
261221 ADVERTISING 0.00 0.00 3,000.00 557.28 3,000.00
261223 ASSOC 200.00 141.95 200.00 75.00 100.00
261230 CODES 25,000.00 27,018.46 17,000.00 21,908.00 11,200.00 70% OF PERMIT FEES
261232 HEARING 10,000.00 6,530.22 15,000.00 12,775.84 10,000.00
261240 PLN CONTRACT 20,000.00 18,239.32 43,000.00 12,555.21 24,000.00 PARKLAND COMM PLANNING
261250 MEETING 2,000.00 2,181.88 1,200.00 1,429.65 1,500.00
261251 MILEAGE 500.00 568.29 500.00 364.14 500.00
261255 MTNC 2,500.00 3,771 16 2,500.00 1,528.06 2,500.00 MICROSTATION UP TO 1,100, ALTALIS 850
261262 SERVICE 500.00 4,758.44 1,000.00 128.75 1,000.00
261270 SERVICES 2,000.00 0.00 0.00 0.00 0.00
EXPENSES 67,400.00 64,726.23 86,950.00 56,125.31 55,900.00
261512 STAT 3,000.00 2,142.68 5,000.00 2,954.48 5,000.00
261530 COMMUNITY 15,000.00 0.00 0.00 0.00 0.00
TOTAL OTHER 18,000.00 2,142.68 5,000.00 2,954.48 5,000.00
261762 CAP 500.00 0.00 500.00 607 68 600.00 DIGITAL CAMERA
PLANNING 147,141.00 123, 605.33 149,585.00 116,161.43 108,600.00
(DEFICIT) -80,141.00 -49,136.06 -94,685.00 -44,108.69 -77,200.00
69
2005 MUNICIPAL BUDGET
REVENUE AND EXPENDITURES BY DEPARTMENT ill
AGRICULTURAL SERVICE BOARD (INCLUDES AESA) o my
REVENUES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
162411 INSPECTIONS 600.00 394.21 600.00 434.00 1,000.00
162412 SPRAYING 1,000.00 1,920.00 1,000.00 1,050.00 1,000.00
162460 SALES 500.00 401.00 700.00 636.00
162461 SALES 30,000.00 34,125.00 30,000.00 27,007.00 28,800.00
162462 SALES 0.00 22.50
162463 REGISTRATIONS 0.00
162466 FOR P W 0.00 0 5,393.48
162467 CEMETERIES 0.00 11,250.70
162470 KEIVERS 0.00 5,486.36
162471 BRACONNIER 0.00 1,482.45
162472 SWALWELL 0.00 1,024.53
162473 DUMPS 0.00 1,420.93
162474 ORKNEY 0.00 0.00
162475 AIRPORT 0.00 0.00
162484 APPLICANTS 250.00 282.00 250.00 246.01
162491 PROJECTS REV 1,000.00 30,930.32 1,000.001 9,532.50 1,000.00
REVENUE 33,350.00 68,052.53 33,550.001 55,453.96 31,800.00
162527 INCOME 500.00 809.59 500.001 942.10 500.00
162565 RENTALS 7,000.00 9,160.00 7,000.00 8,663.00 2,000.00
TOAL INCOME 7,500.00 9,969.59 7,500.00 9,605.10 2,500.00
162842 BASE GRANTS 36,600.00 41,571.00 44,100.00 43,147.00 12,000 PRJ; 24,600 MANPOWER
162843 RECLAMATION 0.00 0.00
162844 GRANTS COND 74,415.00 74,415.00 138,615.00 75,583.00 74,415.00
GRANTS 111,015.00 115,986.00 182,715.00, 118,730.00 74,415.00
ASB CON'T
65,000 GRSSHPPR CNTRL, 9,000
WATERSHED STATUS RPRT, 15,900
162920 FROM OP RES 89,900.00 6,078.50 22,000.00 GROUND WATER SRVY
162940 FUNC. 0.00 0.00 15,000.00
TOTAL MISC 89,900.00 6,078.50 22,000.00 15,000.00 0.00
SERV BD. 241,765.00 200,086.62 245,765.00 198,789.06 108,715.00
EXPENSES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
262111 ASB SALARIES 95,000.00 65,192.98 84,115.00 78,043.00 47,250.00 AST FLDMN 60%AESA/CTY 40%
262121 ASB WAGES 0.00 15,379.03 15,385.00 10,389.00 13,000.00
262131 ASB L.A.P 6,000.00 3,40764 2,500.00 2,681.00 2,500.00
262132 ASB C.P.P 4,000.00 3,213.27 3,500.00 3,580.00 2,800.00
262133 ASB U.I.C. 2,000.00 1,837.35 2,500.00 2,244.00 1,500.00
262136 ASB W C.B. 2,000.00 1,371 43 1,000.00 11,765.00 700.00
262138 INSURANCE 5,000.00 2,816.94 2,500.00 3,143.00 3,800.00
262143 TRAINING 3,000.00 1,972.67 2,000.00 1,152.00 1,000.00
262150 BENEFITS 0.00 0.00 846.00 0.00
(SALARIES AND 117,000.00, 95,191.31 113,500.00' 113,843.00 72,550.00
262211 MILEAGE 0.00 0.00 77 41
262212 SUBSISTANCE 0.00 8.41 0.00
262214 TRAIN. TOURS 12,000.00 4,926.50 15,000.00 7,683.00 12,000.00
262215 ASB FREIGHT 300.00 1,823.24 300.00 235.11 100.00
262217 ASB TELEPHONE 1,200.00 774.37 600.00 542.97 500.00
262230 RECLAMATION 0.00 0.00
262250 MEETING 3,000.001 2,675.62 3,000.00 1,680.00 2,000.00
262251 MILEAGE 1,000.00 463.84 500.00 218.33 300.00
262255 REPAIR 0.00 0.00
262263 ASB RENTALS 9,000.001 8,134.17 15,300.001 8,943.29 0.00
EXPENSES 26,500.00 18,806.15 34,700.001 19,380.11 14,900.00
9,100 NEEDS ASSESS, ANNVSRY,
ASB SPECIAL SCENTLESS CAM; 9,000 WATERSHED
262491 PROJECTS 83,100.00 38,744.76 143,500.00 42,636.19 36,200.00 STATUS RPT, 65,000 GRSSHPPR PRG
SPECIAL 83,100.00 38,744.76 143,500.00 42,636.19 36,200.00
70
2005 MUNICIPAL BUDGET c7/
REVENUE AND EXPENDITURES BY DEPARTMENT ""? o my
AGRICULTURAL SERVICE BOARD (INCLUDES AESA)
EXPENSES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
262511 SUPPLY 400.00 176.13 400.00 364.49 200.00
262512 ASB TOOLS 0.00 0.00
262520 REPAIRS 1,336.72 2,000.00 1,240.05 2,000.00
262521 ASB FUEL 0.00 50.06 0.00
262523 RESALE 0.00 0.00
262524 SITE 0.00
262525 PROJ. AESA 12,000.00 10,245.22 9,100.00 18,611.70
262526 & ADVIS. 0.00 0.00
262527 EC.& 4H 5,000.00 1,588.48 5,000.00 4,695.99 4,000.00
262530 SAFTY SUP 0.00 0.00 12.88
262532 SEEDING 8,000.00 4,710.22 9,000.00 7,733.44 7,000.00
262533 SPRAYING 12,000.00 18,060.10 23,500.00 28,183.46 55,000.00
262535 RESALE 30,000.00 34,350.00 30,000.00 14,385.48 25,600.00
262536 MOWING 0.00 26,689.94
262541 WATER 300.00 216.67 300.00 285.13 300.00
262542 ASB SHOP HEAT 2,000.00 1,033.33 1,500.00 1,430.85 1,500.00
AND MATERIALS 69,700.00 71,766.93 80,800.00 103,633.41 95,600.00
ASB CONT TO
262762 CAP
49,200.00
18,350.00
18,350.00
83,400.00 1,000 EXIT APPLTR, 38,000 TRUCK, 500
83,400.00 SCALE, 700 HONDA ENGINE
262764 OP RES. 0.00 74,000.00 0.00 22,000.00 0.00
OTHERS 49,200.00 92,350.00 18,350.00 105,400.00 83,400.00
SERV BD 347,500.00 316,859.15 390,850.00 374,892.00 302,650.00
(DEFICIT) -105,735.00 -116,772.53 -145,085.00 -94,328.44 -193,935.00
71
2005 MUNICIPAL (C "` l
REVENUE E AND ND EXPENDITURES BY DEPARTMENT ty
LAND HELD FOR RESALE
REVENUES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
166490 RESALE 0 0
HELD FOR 0 0 0 0 0
EXPENSES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
LAND HELD
224762 CONT TO CAP 38,000 PROP IN SWALWELL
HELD FOR 38,000 0 0 0 0
(DEFICIT) -38,000 0 0 0 0
72
I
2005 MUNICIPAL BUDGET
REVENUE AND EXPENDITURES BY DEPARTMENT
RECREATION AND PARKS
REVENUES 2005 BUDGET
172471 KEIVERS 9,500.00 2004 ACTUAL
10,350.00 2004 BUDGET
9,000.00 2003 ACTUAL
10,934.06 2003 BUDGET NOTES
9,000.00
172472 BRACONNIER 1,000.00 1,180.00 1,000.00 1,214.96 1,000.00
TOTAL RECPT 10,500.00 11,530.00 10,000.00 12,149.02 10,000.00
172849 MNT GRANT 8,800.00 8,800.00 8,800.00 8,800.00 8,800.00 8,000 KEIV 800 TORRINTON
GRANTS 8,800.00 8,800.00 8,800.00 8,800.00 8,800.00
178920 FROM OP 40,000.00
172940 CAP FUNC 0.00 0.00 0.00 0.00 0.00
SERVICES 40,000.00 0.00 0.00 0.00 0.00
RECREATION 59,300.00, 20,330.00 18,800.00 20,949.02 18,800.00
EXPENSES 2005 BUDGET 2004 ACTUAL 2004 BUDGET 2003 ACTUAL 2003 BUDGET NOTES
272136 KEIVERS W C.B. 275.00 117 60 275.00 118.50 275.00
SALARIES AND 275.00 117.60 275.00 118.50 275.00
1
272211 PARKS MILEAGE 0.00 11 61
272217 TELEPHONE 600.00 645.03 600.00 617.00 600.00
272240 ATTENDENT 8,000.00 7,838.78 8,000.00 7,907 45 8,000.00
272245 CHRG. 0.00
272250 REPAIRS 2,000.00 1,004.93 2,000.00 761.00 2,000.00
272251 FEES 0.00 160.00
272268 GROUNDS 7,500.00 817.83 7,500.00 6,974.00 7,500.00
CONTRACTED 18,100.00 10,306.57 18,100.00 16,431.06 18,100,00
272514 GROUNDS 400.00 423.51 400.00 947.00 200.00
272515 KNEY CANYON 2,500.00 1,765.64 2,500.00 2,155.32 2,500.00
272530 JANITOR SUPPLY 600.00 660.95 600.00 275.91 600.00
272531 SUPPLY 1,000.00 655.51 1,000.00 422.14 1,000.00
272532 SUPPLY 2,000.00 728.47 2,000.00 1,337.00 2,000.00
272533 SUPPLY 2,500.00 527.51 2,500.00 4,560.00 2,500.00
272534 SUPPLY 800.00 446.97 800.00 224.55 800.00
272541 WATER & 1,100.00 557.09 1,100.00 585.00 1,100.00
272542 & SEWER 3,000.00 3,296.01 3,000.00 2,848.96 800.00
272543 POWER 2,000.00 1,574.16 2,000.00 1,707 00 2,000.00
MATERIALS/SUP 15,900.00 10,635.82 15,900.00 15,062.88 13,500.00
272750 AGREE. 100,000.00 99,999.97 100,000.00 99,999.97 100,000.00
272751 TRANSFER 30,000.00 29,996.22 30,000.00 29,975.00 30,000.00
272762 CAP 25,000.00 0.00 START ON THE PARKS PL
272764 OP RESERVE 0.00 40,000.00
272770 DONATIONS/SPO 10,000.00 0.00
272771 COMMUNITY 18,000.00 0.00
272772 COMMUNITY 50,000.00 75,208.31 75,000.00 63,267 12 75,000.00
EXPENSES 233,000.00 245,204.50 205,000.00 193,242.09 205,000.00
272960 RECOVERIES 0.00 11,997 14
272990 CONTINGENCY 40,000.00 0.00 40,000.00
SERVICES 40,000.00 11,997.14 40,000.00 0.00 0.00
RECREATION 307,275.00 278,261.63 279,275.00 224,855.00 236,875.00
(DEFICIT) -247,975.00 -257,931.63 -260,475.00 -203,905.98 -218,075.00
73
I
SI
2005 MUNICIPAL BUDGET
REVENUE AND EXPENDITURES - 6 YEAR HISTORY
ACCT. CLASSIFICATION OF 2005 2004 2004 2003 2002 2001 2000 1999
1F EXPENDITURES BUDGET YTD BUDGET ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL
REVENUES
100111 RESIDENTIAL 3,768.331 7,734.109 1.820,791 7.778.381 1.626,819 988,209 844.258 828.112
100112 COMMERCIAL 490.000 770.187 685.883 747.002 664,716 305.183 316.147 193.723
100113 INDUSTRIAL 369.971 401.109 390.711
100114 TAX LEW FARMLAND 1.990.000 1.987.131 2.027.743 1.978.287 2.008,169 2.381.469 21554.551 2.556.714
100116 EQUIPT 2.001,768 1.122712 1,159.020 1.119.485 1.194.898 1.164.963 1.173.778 1.094.639
100117 TAX LEW RAILWAY 14.312 14.677 15.259 14.887 14,871 14.981 16.798 20.710
100120 -
TAX LEVY FRONTAGE
100180 TAX LEVY MINIMUM 44000 4.550 4.000 4.372 4.453 44505 4.873 54733
100190 TAXLEWLINEAR 3.260.000 4.989172 4.8754354 4.756.444 4.647.780 4.485.776 4.814.721 4.915,181
100199 OVERLEVIES _ 341
TOTALTAXES 11.516,762 10.802.838 10,588.050 104398.858 10.188.775 9.895.057 10.225.232 10.005.423
100230 CBC,RCMP _ 473 407 317 419 453 324 390 384
100240 BLERIOT 1.869 2.700 3.703 3.510 3.385 2.902 3.041 2.992
LIEU 2,342 3,107 4,020 3.929 3.837 3.226 3,437 3.376
100510 PENALTYONTAXES _ 40.000 48.285 40.000 47.035 78.721 49.794 58119 54.732
100511 TAXES 100 932 100 90 775 1.250 650 529
100551 INTEREST EARNED 400.000 274.174 300.000 381748 295.547 6151821 813.497 643.681
100563 -
AAMDBC. ETC 5,000 8.8931 4.500 5.020 6.827 4,321 7.479 7.111
100690 DRILLING FEES 60.000 69.948' 40.000 53.889 46,560 50.715 59189 22.945
TOTAL OTHER REV. 605.100 390.212'. 384.600 487180 428.420 621.701 737,535 628.977
100742 ASSISTGRANT 15.808 15.808. 15.608 15.608 15.808 16.608 16.608 15.608
100743 PROV. AMPLE GRANT 126.000
100744 PROV. FCSS GRANT
100745 PROV TRAN ASST
GRANTS 16.608 15,608 16.608 141.608 15.608 16.608 15,608 15.608
100990 COSTS 1.500 2.310 1,500 1.300 2.076 10.707 6.382 6,443
REV. 1.500 2.310 1.500 1.300 2075 10707 e382 8443
112390 ADMIN. FEE H.O.T.D.
112394 ADMIN. FEES R.R.A.P.
112410 PHOTOCOPIES 100 34 200 18 37 204 2179 4.843
112412 REV. 208 47 776 136
112413 FEES 5.000 5202 5.000 4191 4.697 5.182 4,778 4.835
112414 MISC. ADMIN. REV. 29 10 1.014
112470 ADMINCIWFCSS 10,000 11.863 10.000 10.889 10.828 6.888 5.122 6.118
112614 BONSPIEL 2.550
112520 'PERMITS 24.981 23.678
112621 GEO. NOTICE OF INT 2.600 2.500 5,376 2.860 1.800
112561 OFFICE RENTALS 2.400 2.400 2,400 2,400 2.400 2,400 1.163 375
112582 COMP RENT ASB
112592 BANK EXCHANGE _
112595 MISC.INCOMEE 3.200 4.126 500 3.719 6.257 3,026 2.523
112842 ELECTION GRANTS 4.000
112847 GRANT
112849 (TRANSFERS 12.860 12.860 12.836
112920 RESERVES 36.643 17.030 20.000 45.000
112930 OPERATING 8.000
112940 CONT FROM CAPITAL _ 84 1948 8.108 23.610
ADMINISTRATIVE 59,743 40.892 46.100 68.567 30.675 39.370 80,730 79.549
114435 SERVICES 20
114437 ASMTAPPEALFEES 350 100 9.400 300 350 450
114841 GRANTS 4.100 10.338
SERVICES 4.460 10.468 0 9.400 0 300, 350, 450
123410 FEES 250 180 250 60 842 218.25 825
123415 REVENUE 1.000 2,816
123420 -
FIRE CALL REVENUE 15.000 20.260 15.000 55.070
123520 FIRE PERMIT FEES 35 35
123590 FIRE MISC. REVENUE _ 5.918 1,000 873
123841 GRANT 10.000 10.000 2.000 2.000 1.900
123940 CAP 3,150
PROTECT. 28.285 42,349 18.250 65.130 2.000 3,215 216 625
124841 000D. GRANT 382.956 6.000 818
124850 GOVT GRANT 6.000 35 700
124920 RESERVE 8.000
SERV. 0 382,956 8.000 6.000 6.000 0 35 1.318
125590 REVENUE 13.750 18,873 13.403 12.690 11.525 8,392
I TOTALAMBULANCE 13.750 18.873 13.403 12.630 11.626 8392 0 0
2005 MUNICIPAL BUDGET r
REVENUE AND EXPENDITURES - 6 YEAR HISTORY
ACCT. CLASSIFICATION OF 2005 2004 2004 2003 2002 2001 2000 1999
9 EXPENDITURES BUDGET YTD BUDGET ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL
126434 RADIO PART SALES 0
126470 CUSTOM WORMN WORK/INSP 21.000
126520 -
DOGLICiPERMITS 2.500 2.880 700 1.110 812 804 780 674
126535 RADIO TOWER RENT _ 44500 4,500 4.260 6.462 8,773 0
126591 REFUNDS 14.600
126841 PROV GRANT _ 0
128940 FUNC
ENF. 28.000 2.880 5,200 5.370 20,774 9.677 760 674
128840 GRANT 90.000 364.681 90,000 87.278
128940 CAP FUNC.
INSPECT 90.000 364.581 90,000 87.278 0 0 0 0
132421 1NSPECTION'R
EPAIR 45.000 3,040 I
1
132422 SALE OF GOOS
D 1,000 1.546 1.000 2.106
1 1.2321 1,124 1.515 2.743
132430 GRAVELSALES _ 83 p 934
132433 ICULVERTSALES 1,500 882 1.000' 2.742 1,6861.529 936 1.671
132434 'PART SALES 1,000 60 1.230 2.110 1.252 3,627 4.267
132435 LABOUR SALES 1.000 210 1.840' 44822 3.782 9,099 10,123
132436 SUBLET SALES 14044 84
132437 ACCESS SALES 35 563 1.261 77 273
132438 SCRAP METAL SALES 1.600 2.276 833 979 1.849 787 885
132439 CONTROL 50.000 28.870 50,000 25.947 61.888
132470 P.W. CUSTOM LABOR 11.125 800 16.155 10.124 2.150
132471 LABOR 4,422 1.293 2.522
132472 ACCESS. 260 45 14973 5.830 725
132473 P.W. CUSTOM WORK 25.619 27.023 27,300 25,238
132562 EQUIPMENT RENTAL 3.600 8,480 2.500 9,814 6.688 5.156 8.938 6.334
132583 BUILDING RENTAL 5.400 4.850 3.600' 5,550 3.600 14.600 13.479 3,600
132664 LAND RENTAL 6.000 15,046 2.000 1.800 5,695 4,881 5.066 8.437
132591 INS. REFUND REV. 812 1,726 776 5.200 26.548 3.425
132595 MISC. P.W. REVENUE 244.000 300 387 19 20
132762 CAPITAL
132840 CONDITIONAL 378.000 16.489 321.074 716.300 101.698
132841 PRAIRIE GRAIN 679.467 1,317.512 1,006.448 782.846 36.133 -SASS
132842 GRANT 515.580 615.580 515.580, 515.580 515.680 374.376 374,378 515.579
132843 INSTALL. 18.147 682,221 44.577 150.286
132844 IMPROVE 29,181 1.996.769 -3.411
132845 IMPROVEMENT 23,640 23.640 73,640 25.597 109.801 60.979
132846 PROVENGASST
132847 GRANT 6.400 6.400 6,400 8,400 6.400 6.400
132848 PROV DUST CONT
132620 RESV PTOA GRNT
132920 RESERVES 882.733 1.051.675 1.218.452 450.000 49.513 500.000
132940 CAPITAL 11.152 150.894
132960
GROSS RECOVERIES -
49213
TRANSPORTATION 2,639,320 3.046,781 3.195.294 1,871,236 866.446 1.380.536 3.2504990 1,324.212
141110 WATER FRONTAGE 29.697 29.697 29.697 29.897 29.897 29,697 54.906 29.114
141437 WATER MISC. SALES 195
141440 WATER MISC. CHG. 500 118 1.269 100 1.650 1.784 2.397
141442 WIMBORNE SALES 4.000 5,110 4.500 3.780 4.756 5.702 5.990 5.437
141444 HUXLEY SALES 4.500 4.486 4.500 4.858 4.764 6.176 6.524 5.188
141445 SWALWELL SALES 8.000 5.419 6.000 6.986 6.442 7.101 6.575 4.361
141446 DISPENSER 760 768 1.500 879 1.735 1.469 822 721
141447 DISPENSER 400 400 494 487 485 377 127
141448 SALES 18.000 23.E26 18.000 17.293 16.533 17.737 19.988 28.714
141490 OBSOLETE SYS
141592 WIMBORNE PENALTY 50 98 60 90 69 69 58 62
141694 HUXLEY PENALTY 100 68 100 110 115 95 105 68
141595 SWALWELL PENALTY 160 112 100 218 134 114 115 101
141598 PENALTY 350 222 300 324 365 442 483 374
141842 GRANT 00.440 61.000
141940 TRNSF FROM CAP
SUPPLY 64.497 130037 126.147 85.795 67.178 70.932 97.505 76.663
142110 SEWER FRONTAGE 3.500 3,500 3.500 4.912 4.817 7,391 7.391 7.391
142442 CHARGES 3.200 3.661 3.200 3.286 1.682
142444 CHARGES 1,000 1,052 1.000 1,093 546
142445 CHARGES 3.200 2,967 3.200 3.265 1.618
142448 SEWER CHARGES 4.000 3.775 4.500 3.943 2.252
142592 PENALTY WIM
142594 PENALTY HUXLEY
142698 PENALTY SWALWELL
142698 TORRINGTON
142840 PROV COND GRNT
142841
1 INTEREST STABIL
2005 MUNICIPAL BUDGET
REVENUE AND EXPENDITURES - 6 YEAR HISTORY ftay
ACCT. CLASSIFICATION OF _ 2005 2004 2004 2003 2002 2001 2000 1999
# EXPENDITURES BUDGET YTD BUDGET ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL
142920 FROM RESERVE _ 25.000
142940 CAPITAL 0 1.580 2.991
SERVICE _ 39.900 14,954 16.400 16,498 11.015 8.971 10,382 7.391
143412 TIPPING FEES _ 1,000 1.345 200 310 175
143430 SALE OF SCRAP
143442 WIM CHRG
143444 HUXLEY CHRG
143445 SWAL CHRG
143447 SUNNYSLCHRG _
143448 HESKETH CHRG
143467 GARB. 8.000 8.271 4.000 8,048 8.335 8.913 4.209 8.252
143590 REVENUE 0 3.970
143840 PROV COND. GRANT 95.000
143920 OP RES 135,000
143940 FUNC
MANAGEMENT 239,000 9.618 4.200 8,358 8.510 8.813 8.179 8.252
151490 COMMUNITIES
151590 EARNED
161590 REVENUE 725 1.076 725 725 2.116 785 760
161842 -
UNCOND. GRANTS
251.778
254.321
249,564
2441169
205.531
188.783
184.277
178,490
161860 OOV'TS 62.946 62.115 ' 62.389 68.509 61.383 46,691 43120 44,622
151880 REV 22.075
HEALTH 315.448 317.511 312.668 333.478 258.028 234.238 228.147 223.112
153690 REVENUE
163840 GRANT 113.735
153845 SERVICES GRANT
153850 GRANT
153920 FROM OP. RES.
153860 PLC DEFERRED REV
163990 FUNDS
TOTAL PLC 1134735 0
153590 REVENUE 30.000 30.798 25.000 28.321 23.500 18.000 16.000 9.932
163840 GRANT 70.000 69.281 67.178 81.000 44.500 39.000 38.658 40.404
153845 SERVICES GRANT 12.219
153850 GRANT 105106 105.377 100.000 93.000 74.250 71.049 85.445 1.100
153860 REV 13.369
153920 FROM OP. RES. 6.501 2.795
153860 REV 13.372 22.742 32.493 42,036 17,572
153990 FUNDS 32.036 -17.572
TOTAL KCRP 212.207 221.620 205.550 203,063 174.743 170.085 113837 46082
154590 CBI OTHER REVENUE
154840 GRANT 30.450
154845 SERVICES GRANT
154850 GRANT
154920 FROM OP. RES.
154880 REVENUE
154990 FUNDS _
TOTAL C81 30.450
156460 CEM SHARED COST 800 800 800 800 800 800 800
158490 CEM PLOT SALES 2.000 2.800 1.800 3.993 3.800 1.800 1.393 2.077
158782 CAP.
TOTAL CEMETERIES 2.800 3,600 1,800 4.793 4.600 2.600 2.193 2.877
161410 DEV PLAN 24 12 84
181411 PLN MAPS 5,000 6.489 3.500 5.274 5.475 6.582
161412 CERT/REAL PROP 400 400 400 495 625 450
161420 PLN FROM COMM
161422 SUBDIVIENDORSE 13.000 14.300 22.000 5.850 10.250 23.895 25,748 23.182
181520 PERMIT'HOME0CC 10,000 9,477 8.000 19.607 8.081 14.235
161621 REZONING!REDESIG 3.000 4.400 1,000 600 2.700 6.300
161522 PLN APPEAL FEES 600 300 600 600
161525 PERMITS 35.000 39,080 20.000 39,516 21.117
161840 GRANT 1,000
TOTAL PLANNING 67.000 74.468 54.900 72.053 49.249 52.148 25,746 23.162
162411 WEEDINSPECTIONS 600 394 600 434 1.483 794 46 103
162412 CUSTOM SPRAYING 1,000 1.920 1.000 1.050
162480 (TORDON) 500 401 700 636
162461 PESTICIDE SALES 30.000 34.125 30.000 27.007 18.208 20.304
182462 GRASS SEED SALES 23 169
162463 REGISTRATIONS 942
162486 P.W. 0 0 5.393 8.770 6.722 3.790 3.694
162467 CEMETERIES 11.251 8.795 9.234 12.083 14.035
162469 TORRINGTON
2005 MUNICIPAL BUDGET
ftfty-
REVENUE AND EXPENDITURES - 6 YEAR HISTORY
ACCT. CLASSIFICATION OF 2005 2004 2004 2003 2002 1 2001 I 2000 1999
# EXPENDITURES BUDGET YTD BUDGET ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL
162470 KEIVERS 5.486 6.916 6.479 7 4.748 1,138
162471 BRACONNIER 1.482 2,159 2.092 1.683 857
162472 SWALWELL 1.025 1,681 1.572 1.215 4.016
162473 CSTM WK DUMPS 1.421 2.854 3.030 1.842 1.832
182474 CSTM WK ORKNEY
182475 CSTMWK AIRPORT
162484 APPLICANTS 250 282 260 246
162488 CONTAINER SITES
162491 REV. 1.000 30.930 1.000 8.633 1.600 600 6.338 28.837
182527 EXTENTION INCOME 500 810 500 942 325 2.047 872 650
162565 RENTALS 7,000 9.160 7.000 8,663 1.700 14175 2050 1.798
182842 GRANTS 36.800 41,571 44.100 43.147 51,100 17.183 17.330
162843 RECLAMATION 202 1.285 1.446 1.897
162844 COND. 74,415 74.415 138.615 75.683 74.416 74.415 74.415 74.415
162920 RES 89.900 60079 22.000
162940 ASB CONT CAP FUNC. 15.000 500
BD. 241.785 200.087 245.765 208.322 178709 129.887 127,588 149.343
165420 EC. DEV.
TOTAL EC. DEV. 0 0 0 0 0 0 0 0
166490 RESALE 3.288
166930 OTHER
RESALE 0 0 0 0 0 0 0 3.288
172471 KEIVERS 9.500 10.350 9.000 10,934 6.468 94979 8.714 10.176
172472 BRACONNIER 1.000 1,180 1,000 1.215 1,386 1,626 927 1.288
172473 TORRINGTON
172845 PROJECT
172849 PROV. PARK GRANT 8.800 6.800 8.800 86800 8.800 8,800 8,800 6.800
172940 CON'TFRMOPRES 40.000
172940 ''FUNC 434
TOTAL RECREATION 59.300 20.330 18,800 20.949 19.086 20.305 18.442 20.282
197890 RESV. 627.300 765.000 754.000 964.900
TOTAL RESERVES 0 0 627.300 7554000 0 754.000 0 964.900
TOTAL REVENUE 16,288 952 157915,869 15,980,555, 14,835 394 12,348153 13,239.766 14,932,115 13,591,968
EXPENDITL'REEE$
200742 COMM.
200744 REQ. 4.108.707 4.108.504 4.108,707 4.049.914 3,870.770 3.820.295 4.525.992 4.480.335
200759 LODGE 11.250 18,918 16.916 19,071 19.083 19,235 38.800 38.805
REQUISITIONS 4.119.957 4,127,420 4.127.623 4.068.985 3,868,853 318394630 4.564182 41619.140
211132 [COUNCIL C_P.P. 3.600 3.213 3.500 2.896 3.3371 2.785 2.574 2.277
211136 COUNCIL W.C.B. 16500 1.183 1.500 1,306 1.485 1.008 14312 0.440
211138 (HEALTH 15.000 18.952 15.000 17.474 14.478:
211161 FEES 25.000 18.663 25.000 19.380 22.880 22.800 22.960 25280
211152 COMMITTEE 60.000 37,818 50.000 36.720 47.920 51120 54,480 57.440
211163 SUPERVISION 53.000 61,416 53.000 50.400 50.400 48.450 48.400 40.400
211164 COUNCILTOP-UP 1,000 1.116 525 335 388
211155 RETIREMENT 32,850
211210 MILEAGE 9.000 8,028 15.000 9.149 10.885 18.258 14258 15.934
211211 MILEAGE 4,800 6.836 4,000 4,693 3.738 2,204 3.582 3.782
211212 MEALSIOTHER 4.600 1.659 4.600 4,720 9.349 787 912 795
211213 CONVT.REIM8URS 13,000 10.047 13.000 10.071 10,255 18.793 11.997 14.224
211214 PERDIEM 10.000 8.320 16.000 8.660 9.360 14.480 12.640 14.800
211215 REGISTRATIONS 7,000 4.052 7.000 4,382 3,926 5.208 2,358 3.816
211221 TELEPHONES 4.200 4.623 4200 4.064 4.064 3.865 3.870 4.064
211223 MEMBERSHIPS 25 25
211612 STATIONARY 600 2.616 500 1137 644 2.084
LEG. 202.000 174,667 211.200 176.958 192.719 218,797 179.855 184,640
212110 ADMIN. SALARIES 378.070 326.861 327.000 275,378 287.854 248.388 202.318 369.337
212121 ADMIN.WAGES 10.000 9,689 40.250 8.878 1.838 1.439 9.363
212131 ADMIN. L.A.P. 36.900 17.739 23.000 16.068 12.435 12.316 9.661 13.852
212132 ADMIN,C.P.P. 14,100 12.061 12,000 9,708 9.700 7.515 5.751 6.938
212133 ADMIN. U.I.C, 7.500 7.044 7.500 5.959 8.668 5.846 5.386 8.625
212136 ADMIN. W.C.B. 4.000 4.944 4,000 3.438 3,572 2.124 1.738 1110
212138 HEALTH 16.000 16.515 16.000 15.668 14.161 13.108 8,590 8,863
212139 MEDICAL 9.500 9.838 9.500 9.073 7.718 9,539 8.106
212143 TR. 11.000 9.671 15,000 15.088 4.823 4,944 2.345 4,641
212150 BENEFIT 6.000 -3,666 8.000 8.006 •21.616 9.441 1.737 -17.606
212211 ADMIN. MILEAGE 5.300 4,458 5.000 5.081 3.221 687 917 1.023
212212 SUBSISTANCE 500 329 600 825 181 14 466 244
212213 ADMIN. CAO EXP 5.000 8,158
212214 ADMIN. CONV. EXP 7,500 8.030 5,000 21952 1,186 1.020 1.280 3.251
212215 ADM[ N. FREIGHT 1.200 1,022 1.200 1.074 922 087 536 692
212216 ADMIN, POSTAGE 9.000 5.897 12.000 4.682 7.489 9225 5,683 6.811
212217 ADMIN.TELEPHONE 10600 9,678 10000 9632 7.723 7103 6973 7734
2005 MUNICIPAL BUDGET
REVENUE AND EXPENDITURES - 6 YEAR HISTORY
ACCT. ? CLASSIFICATION OF 2005 I
_ 2004 2004 2003 2002 2001 2000 1999
N EXPENDITURES BUDGET I YTO BUDGET ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL
212221 ADMIN. ADVERTISING 6.000 8,494 4.000 3.723 8.240 . 1.985 807 997
212222 ADMIN. NEWSPAPER 12.3161 12.316 12.31 6318 12.080 11,372 11.372 11.124
212223 'REGION 9,000 4,748 9,000 8,116 7,261 7,473 7.204 7.671
212231 !ACCTINGB AUDITING 11.000 1,099 9,219 10.289 7.812 8.086 6,602 9.658
212232 LEGAL FEES 40,000 38.682 30,000 34.987 39.364 19.893 6.968 7,820
212233 CONSULTANT FEES 3.100 5.147
212240 INS. LIAB. 8 BOND 80.000 84.842 75.000 73,703 46,488 34.486 23.328 25.476
212250 OFFICE REPAIRS 20,000 9.174 10.000 13.693 8.586'' 4.444 2.353 1.707
212251 SERVICES 15.000 20,463 12.000 44.056 14526 115 244 981
212252 COMMISSION 268
212263 REPAIRS 6.000 4.390 6.600 3.979 3,618 3.677 5.220 7.640
212254 JANITOR SERVICES 18,0001 14.088 16,000 14 -
14.418
14.772
14.225
14229
212255 SOFTWARE MNTCE 42,000 48.633 30.000 25.292 24.575 15.218 14.913 27,187
212270 REFERENDA 3,722 10.000 70
212273 PERMITS 300 450 750 270 291 657 435 97
212280 EXPENSES 8.108 540
212340 LAND TITLES OFFICE 2,500 2.200 2.500 1.855 2.1011 1.871 1.276 1.129
212610 HISTORY BOOKS 4.025 4.385 788 2.859
212611 SUPPLIES 2.OOD 0
212512 STATIONARY 25.000 17.781 25.0001 24.222 18.789 23.081 13.201 16.434
212513 FLOWERS&GIFTS 11.000 16.578 12.000: 11.522 10.896 8.262 8.645 14.420
212514 CAAMDBC BONSPIEL 558 3,261 190 22
212515 60TH ANNIVERSARY 2.148 2.000
212616 ADMIN CONCESSION -106 231 -60 82 103 43
212530 SUPPLY 1.100 1,476 500 1.107 889. 513 171 240
212641 WATER 1,400 1.492 1.000 1.088 800 597 599 570
212642 OFFICE UTILITYHEAT 6.500 4.931 5.000 4.565 2.726 3.634 2.750 1.988
212543 ADMIN POWER 12.000 10,188 12,000 11.170 8.137 11.694 8.435 8.964
212762 ADMIN CONT TO CAP 216.400 47.000 41.000 38.742 101.800 42.713 25.408 7.121
212764 ADMINCONTOP RES 38.543 20.500 45.000
212770 DONATIONS 1.000 0 -12
212775 GRANT TO F.C.S.S. 28,900 28,163 30,000 30.215 23,343 21.132 17.642 20.491
212810 INTERESTCHARGES 1,156 2 2,330 1.380 3.897 4.214
212980 ACCTS. 2.812 14 -1 -1
212991 TAX CANCELLATIONS 30.000 6,975 30.000 10.939 35.656 53.939 27.841 9.948
212992 CHARGES 600 373 500 591 357 15 7 15
212993 N.S.F. CHEQUES 0
ADMINISTRATIVE 1.132.111 885.888 880.235 791.445 776,395 631,746 472.492 625,160
214111 ASMT SALARY 08.900 62,172 85.000 20,661 22.969. 37.052 60.847
214121 ASMT WAGES 23.500
214131 ASMT LA.P. 8.267 4,611 4.615 1,258 149
214132 ASMTC.P.P. 6.344 1.832 3.531 951 122 494, 1.330 1,187
214133 ASMT U.I.C. 2.336 995 1,368 587 85. 345 1.224 1,303
214136 ASMT W.C.B. 1.732 1.596 462 410
214138 ASMT MEDICAL INS. 3.500 2.828 300 252 270 200 2352 2.100
214143 ASMT IN SERV. TRAIN 2.000 301 1.000 301
214150 BENEFIT -23.8351 1.252 795
214211 ASMTMILEAGE 750 77 70
214212 ASMTSUBSISTANCE 2.000 143 1.000 129 41 330 42
214214 ASMT CONVENTIONS 3.100 2.048 2.000 638 1.331 926
214217 ASMT TELEPHONE 36 21
214223 ASSOC. 700 310 400 144 268 175 258 206
214232 ASMT LEGAL FEES 10.000 28.069 26
214255 MNTCE 6.088 6.445 7.000 24.611 3.473 4,979 3.318 3,316
214263 ASMT RENTALS 4.500
214340 ASMT LAND TITLES 600 6 500 330 541 12
214350 P&PIPE 17.000 18.000 15.790 14.932 32.337 12.802
214351 OTHER GOV'T 24.136 60,184 56.903 22.050
214512 ASMT PRINT. & STAT. 2.000 2.033 1.700 1,003 1.024 1.997 7.060 406
214780 PAYMENTS 84000
214762 ASMT CONT. TO CAP. 2.000 35.000 35.000 2.000 1.271
214784 RES 18.000
ASSESSMENT 165.467 165,084 145.414 89.778 106.049 112.698 118.702 71,609
223111 FIRE SALARY 684660 41,253 55.330 29.311
223121 HONOURARIUMS 16.800
223131 FIRE LA.P. 800 2.473 1.800 1,657
223132 FIRE C.P.P. 2.025 1.812 1,500 1.350
223133 FIRE E.I. 800 1,066 900 825
223136 FIREW.C.B. 890 1.511 300
223138 FIRE M. & HEALTH 1.125 1.641 1.600 742
223143 TRAINING 10,000 7,520 10,000 2.648
223214 FIRE CONVENTION 24000 1.085
223215 FIRE FREIGHT 200 198 100 111
223217 FIRE TELEPHONE 800 881 800 429
223230 FEES 26.684
223231 FIRE INSPECTIONS 500 250 148 842 216 626
223238 FIRE INSURANCE 15.000 1.772 15.000
223240 THREE HILLS DEPT 0 24.943 24000 17,56 1 8204 20,864 19,383 18562
2005 MUNICIPAL BUDGET
REVENUE AND EXPENDITURES - 6 YEAR HISTORY
ACCT. CLASSIFICATION OF 2005 2004 2004 2003 2002 2001 2000 i 1999
# EXPENDITURES BUDGET YTO BUDGET ACTUAL ACTUAL ACTUAL I ACTUAL I ACTUAL
223241 'TROCHU DEPT 0 16,530 24,000 12.094 12,153 19.680 15.6561 8.853
223242 LINDEN DEPT 0 28.140 27.000 20.556 44,422 19.500 19.5001 30.487
223243 DRUMHELLER DEPT 0 8.034 10,000 9.811 7,953 10.209 1 7.086' 7.576
'
223244 CARBON DEPT 0 23.620 24.000 17.559 31.895 18.455 12.397 14.274
223245 TORRINGTON DEPT 22,000 24.183 24.000 40.715 17,941 18.6001 16.173 17.912
223246 ACME DEPT 0 24,894 24.000 21.687 35.725 10.509 10.000 10.782
223247 COUNTY HALL 15,000 12.621 13.100 10.012 10,518 11,751 3.368
223248 FIRECOORDINATOR 2.000 2,794 2.000 21.103 29,407 33.933 46.813
223250 REPAIRS 5,000
223280 RENTALS 6.000
223330 SERVICE CNTRCTS 125,000
223512 MATERIALS 1.500 1.851 1.000 3,737
223543 UTILITIES 8,000
223762 FIRE CONT, TO CAP. 377,600 337,076 319.300 159.246 111.961 50,697 146.754
223764 RES 5.355
PROTECT. 668,590 667.830 679.880 397,718 321,329 212.720 297.226 110.082
224143 DISASTER TRAINING 6.000 8,000 6,938 1.533 931
224160 HONORARIUM 690 300 1.287
224211 DISASTER MILEAGE 32
224222 EXP. 347.702 1.233
224782 CONT TO CAP
224764 OP RESERVE 8,000
SERV. 6.000 347,702 6.000 5.938 8.223 1.231 0 2.552
225251 CONTRACTED SERV 160,
225350 DISPATCH RED DEER 27.511 25,428 27.511 28.086 23,049 17.287 11.380
225770 AGREEMENT 56,686 115.031 113.278 116.631 65.832 86.579
AGR. 84,097 140.458 140.789 143,618 88.881 83.016 11,380 0
226111 SALARY 41,250 38.028 38.979
226131 RADIOIBY ENF L.A.P. ?.. 1.813 1,792
226132 RADIO%BYENFC.P.P. 2.064 I 1.330 1.172
226133 RADIO/BY ENF U.I.C. 778 1.194 1235
226136 RADIO/BY ENF W.C.B. 625 19 358
226138 HEALTH 1.500 2,236 2.003
226150 DAY BENEFIT
228211 MILEAGE 186
226212 RADIOIBY ENF MEALS
226214
1 COURSE 8 CONY. 240 478
226250 CONTRACT 5.000 22.612
228255 MTCE. 1,500
226260 RADIO LAND RENT 600 600 600 600 800
228262 SERVICES 1.000 5.650 10.000 5.383 553 1.874 337
226511 MATERIALS 300 170 300 252 31
'
228520 SUPPLIES 10.000 6,551 10.000 491 20.846 4.180 7,773 954
226543 RADIO POWER 3,200 2.742 3.200 2.896 2.727 3.380 1.698 1.503
226762 PROT. CONT. TO CAP. 75.642
ENF, 81.307 15.741 30.100 9,620 24,726 85,027 78.940 48,638
228111 BR. INSP. SALARY 18.269 18.428
228121 BR. INSP. WAGES 23.850 20,464 22,E00 20.887 20,107 18.783
228131 BR. INSP. L.A.P. 850 1.120 850 957 810 772 885 881
228132 SR. INSP. C.P.P. 750 638 750 721 669 599 532 475
228133 BR. INSP. U.I.C. 600 348 800 426 448 457 490 521
228138 BR. INSP. W.C.B. 600 348 500 317 284 454 396
228138 HEALTH 1.100 1.022 1.100 1.171 1.093 992 922 826
1
228150 BENEFIT 500 992 500 832 720 624 480 296
228212 SUBSISTENCE 100 7 100
228214 CONY. 300 300 35
228233 BR. INSP. ENG. 60.000 104.589 60,000 28.419 27.425 80.450 37.966 44.057
228262 BR. INSP. CON SERV 160.000 233,401 150,000 57,520 31,649 648.882 82,181 1101246
228263 RENTAL 120 1.838
'
228511 13R. INSP. MATERIALS 8.000 -348 8.000 5.563 3.481 16.754 17,533 30.507
INSPECT 246.550 362,718 246.200 114.787 68.425 768.112 139.712 206,613
232111 TRANS SALARIES 230.000 230.720 305.000 265.825 273.772 383.292 209.020 294.096
232121 TRANS WAGES 1.261.400 1.048.471 1.062.000 924.302 818.497 744.024 877.159 818.720
232131 TRANS LA.P. 78.760 61.103 62,000 46.641 39,196 37.020 38.716 34.385
'
232132 TRANS C.P.P. 63.000 44.370 52.000 41.885 38.763 32.742 30.874 28.597
232133 TRANS U.I.C. 24.000 25.322 35.000 25.848 27.053 244237 28.951 32.090
232136 TRANSW.C,B. 27,000 18.092 27.000 18.832 144415 10.233 9.825 8.997
232138 TRANS INS. & HEALTH 67,000 64,150 57.000 55.002 48.324 41.888 40.279 38.593
232139 MEETING 60D 500
232143 TRAINING 64000 7.274 6.000 5.604 820 725 643 753
1
232145 PROGRAM 250 250
232150 BENEFITS 14.000 13.756 6.640 -23.915 -6.001 -13.894
232211 TRANSMILEAGE 1.000 1.129 1.000 732 236 41
232212 TRANS MEALS 1.000 280 1.000 169 91 64 33 28
232213
I TRANS LODGING 1.000 1.000
2005 MUNICIPAL BUDGET
REVENUE AND EXPENDITURES - 6 YEAR HISTORY
ACCT. CLASSIFICATON OF 2005 2004 2004 2003 2002 2001 2000 1999
R EXPENDSTURBO BUDGET YTO BUDGET ACTUAL ACTUAL I ACTUAL ACTUAL ACTUAL
232214 1TRANSCONVENTION 1.000 1.878 1.000 1.636 1.45 1 226
232215 (TRANS FREIGHT 7.000 22.734 6.000 7.112 3.434 7.029 3.616 3.176
232217 'TRANS TELEPHONE 134000 12.918 11.000 11.289 11,631' 11.022 10.797 11.785
232221 TRANS ADVERTISING 800 706 800 19 813 1.841 574 386
232225 CLEANUP 1.198
232231 PRAIRIE GRAIN 144.200 138.619 140.000 117,181 5.109
232232 ENG. 2.297 157,630 166.729
232233 TRANS ENGINEERING 175,000 98.782 210.000 124.019 144,950! 128.442 41.962 42.646
232234 'COSTS 35.000 30.484 35.000 11,564 5.484' 21.930 35.632
232236 I TRANS BLDG. INS. 20.000 8.612 20.000 6.029 4.966 5.108 6.340 4.953
232237 TRANSTRKIEOP INS 75.800 71.483 75,000 51,012 38.873 33.876 39.432 40.000
232250 TRANS BLDG REP 45.000 19.943 46,000 2766 42.004 146 11.882 96
232260 13LERIOTION-CALL 2,000 927 2.000 704 101.698
232261 BASE 1.830.815 2.228.845 2.488.174 1.516.783 388.151 883,019 54.775
232262 SECONDARY 1.753.114 1.954.567
232263 TRANS EOP RENTAL 10.000 4.310 15,000 441 614 481 232 7.562
232264 CONT. 245
232286 CONT. 405.600 356.031 385.000 398209 336.773 356,726 352,517 339.775
232266 CRUSHING 1.250.145 818.001
232267 ADJ. -171.686 468.768 2804180 233.903 •309,180
232288 RD RENT 2.000 1,902 2.000 1.902 1,902 1.902 1.727 1.727
232289 PETROLEUM 94000 9.658 9.000 8.785 7.613 8101 8.234 8.598
232270 PERMITS 9.000 6.292 9.000 4.933 4.317 5.004 4,827 4,921
232271 CLAIM 3.000 960 3.000 2.000 1.270
232272 TAXES 1.000 268 8.000 867 857 3.237 4.624 903
232273 MOVES 30.000 9.889 18.694
232274 MOVES 30.000 25.019 17,623 33,614 13.034 14.276 18,010
232275 MOVES
232276 DAM 50.000 30,638 60,000 66.955 27.545 57.582 51.427 69.721
232277 MED. 200 275 200 185 140 103 45 162
232278 WIDEN' 25.000 18.420 25.000 3.619 6.180 1.098 9,587
232279 CROSSING MTCE 110 1.865 6.203
232340 TRANS LAND TITLES 600 168 600 326
223510 SUPPLIES 500 2.768 500 308
232511 SUPPLIES 19,000 11.334 19.000 15.666 14,195 15.229 17.096 18178
232512 TRANS TOOLS 6.000 5.361 10.000 4.518 5.451 5.489 3.116 3.306
232513 LIGHTS 6,500 55 8.500 4.024 14.307 4.097 4,848 3.737
232520 REPAIRS 180.000 174.792 180.000 186.715 178.839 181,452 187,401 1860857
232521 TRANS FUEL 475,000 463.839 450.000 419.808 310.530 376.796 379.840 291,647
232522 REPAIRS 40.000 68,053 40.000 21.983 28,065 17.771 37.951 18.564
232523 TRANS BLADES 40.000 71.749 30.000 59.971 47.898 18.649 27.480 32.353
232531 MAT. 10.000 10.000 3.183 136 28,461
232532 MATERIAL 85.000 41,004 85.000 84.976 38,786 75,714 101.663 102.487
232633 TRANS DUST CNTRL 100.000 35,659 100.000 47.091 93.544
232534 TRANS CULVERTS 86.000 41.857 85.000 47,358 85.624 67.814 71.686 75.423
232535 POST/MISC 34.000 47.933 50.000 7.743 10.449 8,703 10.236 9.088
232538 POSTSIMAT 25,000 18.877 25,000 10.270 28,891 20.487 54678 18.312
232537 TRANS ROYALTIES
232538 PURCHASED 700.000 738.390 590.000 801.790 143.113 284.717 215.274 165.728
232641 TRANS SHOP WATER 2.000 2.721 2.000 2,681 1.970 1.428 1,562 1.719
232542 TRANS SHOP HEAT 20.000 15.794 20.000 18.387 12.423 14.833 16.093 14.223
232543 POWER 20.000 14.395 20.000 15.371 13.028 16.788 12.064 11.670
232544 LIGTS 12.000 11,316 12.000 10.726 9.260 10.902 7.610 8.208
232762 CAP. 675.000 682.800 882.800 817.091 317.550 1,604.748 331,278 1.107.952
232764 OP.RES. 124.296 768,440 448.840 49.513
232770 AIRPORT COM 6.000 4.500 8.000 4.500 44500 5.000 5.600 5.500
232860 RECOVERY 4,609
TRANSPORTATION 7.168.915 7.159.876 7.682.224 6.723.624 4.684.887 5.819,778 6,804.335 8.547.090
241121 WATER WAGES 16.842 11.572 15.700' 14.782 12.954 11.913
241131 WATER LAP 1.240 458 700 680 613 489
241132 WATER CPP 800 333 700 546 602 449
241133 WATER UIC 350 183 600 323 336 343
241136 WATER WCB 280 234 300 204 180 128
241138 INSURANCE 900 493 900 860 797 726
241143 TRAINING 2.000 1.847 2,000 3.390 1.046 308
241160 BENEFIT 600 -442 600 1.466 787 3.233
24121E WATER FREIGHT 1.000 1.000
241223 MEMBERSHIPS 200 284 200 301 297
241225 EXPENSES 774 8.203
241233 ENGINEERING 9.479 16.074
241261 WATER BILLING
241286 WATER/MAPPING
241271 DAMAGE PAID
241280 EXPENSES 22970
241510 WATERSUPPLIES 3.500 0 3.500 3
241530 MTCE 1.000 1.000
241532 MTCE 3.000 6.019 3.000 6.908 4.358 2.065 3.366 1.699
241533 MTCE 12.000 14.860 12,000 7.525 6,334 12.156 9,298 3.808
241634 MTCE 12.000 7.297 12.000 12.567 Z747 1.299 2,394 1.411
2005 MUNICIPAL BUDGET 11
REVENUE AND EXPENDITURES - 6 YEAR HISTORY fttv
ACCT. CLASSIFICATION OF 2005 2004 2004 2003 2002 2001 2000 1999
# EXPENDITURES BUDGET YTD BUDGET ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL
241535 MICE 5.000 4,469 5.000' 7.449 2.390 2.247 1.944 4.589
241537 REP.& MICE 6.000 682 59000 106 3,720 3.861 595 5.807
241542 POWERIPUMPING 1.500 1.337 1.500 1.363 1.183 1.484 836 761
241543 POWER/PUMPING 7.000 6.193 7.000 8.746 5,427 6.632 3.811 4.243
241544 POWER/PUMPING 2.000 1.715 2.000 1,774 1.270 2.315 987 822
241645 POWER/PUMPING 3.500 3,125 3.500 3,261 2.840 3,462 2.174 1,683
241547 POWER/PUMPING 60 50 3 8 26 5
241781 TRSF
241762 CAP 170.000 110.000 110,000 40.000 1,082 1.000
241770 WATER 6.000 5,000 6.084 5.064
241990 UNCOLLECTIBLE 1.993 29 175 1.055
SUPPLY 249,542 182.882 188.150 132.484 53.789 59.300 31.530 52.557
242121 SEWER WAGES 16.748 11.672 15.800 14,626 12.954 11.913
242131 SEWER LAP. 1,240 333 700 541 502 449
242132 SEWER C.P.P. 760 183 450 319 336 343
242133 SEWER U.I.C. 340 458 650 860 513 489
242136 SEWER W.C.B. 260 234 300 204 180: 128
242138 INSURANCE 800 493 900 860 797' 726
242233 ENGINEERING 25.000 26.000 12.570 23.180
242280 EXP.
242530 MTCE 1.000 1,000 62 553
242532 MTCE 200 289 200 138 3.326 717
242533 REP.&MTCE 4.000 2.292 4.000 24,802 769 4.597
242534 REP.&MTCE 1 500 269 5001 277 36 35 35 35
242535 MTCE 50.000 269 25,000 1.021 1,994 137 901
242764 CAP 26.000
242830 INT. 1.580 2.991 4.251
242831 PRINC. 13,187 11.757 10,487
SERVICE 100.948 41.371 74,500 56.070 39.265 38,747 16189 15.664
243121 'WAGES 69.960 58.400 ' 68.000 62,990 54.737 39,664 23.333 34.216
243131 GARBAGE LA.P. 3.000 2.119 2.200 14981 2.094 1.811 1.129 1,803
243132 GARBAGEC.P.P. 2.300 2.098 2.300 2.028 2.146 1.414 725 967
243133 GARBAGE U.I.C. 1.800 1.470 1.600 1.432 1,590 1.178 750 1.221
243136 GARBAGEW.C.B. 1.060 1.070 800 204 742 643 329
243138 HEALTH 3.000 1.590 3,000 2.312 2.762 2.795 1.701 1.775
243143 SERVICE 500 600 141 60 650
243150 BENEFIT 500 1.006 500 1.210 1.026 2.984 7.423 -5,165
243211 MILEAGE
243217 GRBG TELEPHONE 600 608 600 699 581 558 434 602
243233 FEES 210.000 7,500 125.000
243250 CONTRACT 25,000 25,857' 251000 25.907 23.308 23.048 20,902 20,982
243261 REQ 113,827 113.827 111.655 101.888 98.445 98,444 93.210 93.210
243252 PIT/TRANSF.SITE 2,000 2.000 881 830 1.662 4.701
243253 SHARPS 7.500 7.600 882
243521 GARBAGE LINDEN 6.000 1,421 5,000 3.131 2.283 12.003 2169 9.647
243522 TORRINGTON 1.000 4621 1.000 1.081 1.928 1.604 1.688 8.430
243523 GARBAGE 3 HILLS 2.000 1.198 2.000 2.077 2.076 1,723 1.499 4.745
243524 GARBAGE TROCHU 10,000 12.341 10.000 11.041 11.466 9.395 10.178 12.013
243525 GARBAGE CARBON 10.000 2.591 10,000 4.762 4.787 8.118 3,864
243526 GARBAGE ACME 300 9.802 300 8.727 8.271 6.347
243527 SCHMAUTZSITE 3.600 1281, 10.000 2.288 816 4.008 108.867
243700 RECYCLING GRANTS 6.319 5.319 . 5.319 5.319 5.061 5.087 -3,681 6,064
243782 CAP.
243764 OP RESERVE 145.000 10.000
243980 RECOVERIES 1.862
MANAGEMENT 477.968 398.823 402,474 230.737 226.008 218.704 276.373 194.138
251110 FCSS SALARIES 51.3091 50.0581 50.058' 48.350 46.0001
251131 !FCSSLA.P.P. 4,000 3.484 2.830 2.682 2.3721
251132 FCSSC.P.P. 2.250 ' 1.832 2.250 1.802 1.673.
251133 FCSS U.1-C. 1.450 995 1.460 1.085 1.120.
251136 FCSS W.C.B. 800 736 800 875 862 429, 361 270
261138 FCSS MED. INS. 1.375 1.195 1.375 1.285 1.267
251143 FCSS BD. REGIST. 790 845 790 898 566 690 470 420
261150 FCSS INSV SUB EAST
251151 WEST
251152 FCSS INSV SUB CENT
251153 TRAINING 2.500 1.892 3.000 1.814 2.446 1.698 1.298 1.441
251210 ALLOWANCE 4.500 4.500 4,500
251211 FCSS MILEAGE 2.500 2734 2.600 2.828 2.140
251212 FCSS MILEAGE WEST
251213 FCSS MILEAGE CENT
251214 FCSS REIMB. EAST
251215 FCSS REIMB. WEST
251217 FCSS TELEPHONE 1.500 1,481 1.600 1.468 1.416 905 1.172 1.202
251221 FCSS ADVERTISING 1.025 702 1,026 688 1.097 1.218 891 876
261240 INS.
278
251260 CONTRACT 39.323 36,242 28223
2005 MUNICIPAL BUDGET
REVENUE AND EXPENDITURES - 6 YEAR HISTORY
ACCT.
# CLASSIFICATION OF
EXPENDITURES 2005
BUDGET 2004
YTO 2004
BUDGET 2003
ACTUAL 2002
ACTUAL 2001
ACTUAL 2000
ACTUAL 1999
ACTUAL
251512 FOSS PRINT. B STAT. 1.000 1.683 1.000 5.930 1.066 1.607 1.437 4.403
251513 EXPENSES 200 61 200 30 189 72 100 1.141
251514 EXPENSES 3.000 1.020 3.000 1.703 1,515 2.833 863 625
251516 MAT.
251517 COSTS
251520 ACCOUNTING 3.300 3,200 3.200 3.000 2.500 21500 2.500 3,222
251525 FOSS PUB. ED. PROG. 325 209 1.390
251700 INDIVS&ORGS 230.449 239,408 237.690 281,042 192.811 178.668 179,443 178.014
251764 RESV 5.861
TOTAL FCSS 315,446 317.611 312.668 333,478 259.028 234.239 231.096 223.112
252110 PLC SALARIES 28.467
252132 PLCC.P.P. 1.000
252133 PLC U.I.C. 1.708
252138 PLC W.C.B. 500
252138 INSURANCE 1.000
252163 TRAINING 7.500
252211 PLC MILEAGE 2.000
252217 COST 800
252221 PLC ADVERTISING 3.500
252240 BOND 2000
252260 SERVICE 6,600
252512 STATIONARY 6.780
262515 MATERIALS 41.000
252517 PLC REVIEW COSTS 6.000
252520 ACCOUNTING 4.000
252525 PROGRAM 1.000
252764 RESERVE
TOTAL PLC 113.735
253110 KCRP SALARIES 118.103 110.560 117.1291 112.267 103.631 94.711 82188 28.646
253132 KCRP C.P.P. 6.000 4.987 5.471 6.037 4.359 5.621 2808 880
263133 KCRP U.I.C. 2.600 2,843 4.000, 3.065 2.990 2.794 2837 957
253138 KCRP W.C.B. 1.800 1.693 1.800 1.656 1.499 1.032 817 258
253138 INSURANCE 10.542 5,578 6.300 8.842 5.712 5.428 1358 454
253153 TRAINING 3.600 1.402 3.600 2.883 3.729 2.349 2516 14660
263211 KCRP MILEAGE EAST 1.800 1.298 1.800 1,615 1.417 984 1847 1.056
253212 WEST 24400 2.434 2.400 2.191 2.120 2.228 2227 993
253213 CENTRAL 2.700 2.555 2.700 2.792 2.845 2.628 1515 288
253217 COST 6.700 6.788 6.700 8.027 6.276 6.581 4924 1.184
253221 KCRP ADVERTISING 500 720 750 41 984 383 1161 399
263240 BOND 1.142 940 918 834 2420 298
263260 SERVICE 43.000 43.000 43.000 43.000 6.000
253512 STATIONARY 1.500 9.713 1.500 2.307 1.268 7.632 1867 4.161
253514 TEAM 25 23 27 62
253515 MATERIALS 750 490 1,000 88 1.685 834 517 648
253517 COSTS SOD 623 500 339 357 346 158 6
253520 KCRPADMINBACCT 7.100 5.758 6.900 5.780 4.782 4,666 29DO 2.898
253525 KCRP PS ED PRG 2.708 1,609 1.500 1,682 1753 1.100
253784 KCRPCONTOP RES 2.712 16.324 4.501 22.742 32.493
TOTAL KCRP 212.207 221.620 205.560 2034083 174.743 170.085 113.837 48.082
254163 TRAINING 1.300
254211 CBI MILEAGE 3.600
264217 COST 750
254221 CBI ADVERTISING
254240 BOND
254260 SERVICE 16.800
254512 STATIONARY 7.000
254513 CBI MISC EXPENSES
254514 EXPENSES
254515 MATERIALS 1.000 ?
254517
CBI REVIEW COSTS _
254520 ACCOUNTING
264525 PROGRAM
254764 RESERVE
TOTAL 30.450 0 0 0 0 0 0 0
256121 CEMETERY WAGES 11.240 8.978 10.600 10,122 9.345 84687
258131 CEMETERY L.A.P. 500 433 500 459 373 356
256132 CEMETERYC.P.P. 500 271 500 360 335 299
256133 CEMETERY U.I.C. 300 148 300 213 224 228
256138 CEMETERY W.C.B. 200 184 200 147 131 95
258138 INSURANCE 800 420 600 579 539 490
256280 RENTAL 10.000 10.000 11.251 8,785 9234 12.083 14.035
258510 SUPPLIES 200 40 200 618 99 145 2,414 21
256860 RECOVERIES 14.814
TOTAL CEMETERIES 23.540 25.287 22.900 23.749 19.841 19.515 14.497 14.058
261111 PLN SALARIES 50.5501 47.7281 47,6851 48.7201 W5041 39 656 6 8 7.973
2005 MUNICIPAL BUDGET
REVENUE AND EXPENDITURES - 6 YEAR HISTORY
ACCT- CLASSIFICATION OF 2005 2004 2004 2003 2002 2001 2000 1999
# EXPENDITURES BUDGET YTD BUDGET ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL
281131 PLN LA.P. 4.026 2.465 2.100 6781 1.428 1.986 799 1.484
261132 PLN C.P.P. 2.100 1.832 2500 2.225 1.300 1,486 939 922
281133 PLN U.I.C. 500 995 1,500 1.339 878 1.143 8591 987
261136 PLNW.C.B. 785 1.398 350 416 6001 421 337 315
261138 PLN 195. 8 HEALTH 2000 1.179 2.000 1.855 2.1231 2.446 1.377 922
261143 TRAINING 1.000 1.139 1.000 1.4401 2.294'!
261150 BENEFITS -13 -11913
261211 PLN STAFF MILEAGE 200 52 200 155 685 15 227
261212 SUBSISTANCE 200 100 1,381
261214 TOURS 4.000 1135 3.000 2.964 771 335 165
261217 PLN TELEPHONE 3001 330 250 304 77
261221 PLN ADVERTISING 3,000 557 3001
261223 PLN MEMB. & ASSOC. 200 142 200 75 158 31 30
261230 CONTRACT 25.000 27,018 17.000 21.908 16,844
261232 HEAR 10,0001 6.630 15.000 12776 1.560 27.762 21.881
261240 PLN CONTRACT 20.000 18.239 43.000 12.555 18.461 6.047 2,359
261250 PLN MPC MEETING 2000 2.182 1.200 1.430 1.115 1.085 1.219 1.793
261251 PLN MPC MILEAGE 600. 688 600 384 453 434 430 863
261255 MTNC. 21500 3,771 2.600 1,528 8.164 2,885 1.352 27.823
261262 SERVICE 500 14.768 1000 129 28.681 39.135
261270 SERVICES 2.000
261612 PLN PRINT & STAT 3.000 ? 2143 6000 2,954 3.771 8.525
261630 COMMUNITY 15,000 '
261782 PLN CONT TO CAP 500 500 608
TOTAL PLANNING 147.141 123.805 149.685 116.161 91.402 93.215 85.003 100.517
262111 -ASB -RTES --' SSAL 95.000 65.193' 84.115 78.043 51.026 39.907 ?1i 38.782
262121 ASB WAGES 16,379 15.3851 10,389 17.468 42.878
262131 ASB LA.P. 8.000 3.406 2.600 2.881 2.269 2.118 21049 1.973
282132 ASB C.P.P. 4.800 3,213 34500 3.580 2.711 1.496 1.330 1,187
262133 ASBU.I.C. 2.000 1.837 2.500 2.244 1.838 1,143 1.224 1.295
262136 ASB W.C.B. 2.000 1.371 1.000 1.765 846 448 381 351
262138 INSURANCE 6.000 2,817. 2.500 3.143 3.639 2.469, 2.281 2.034
282143 TRAINING 3.000 1.973 2,000 1.152 1.051 684
282150 BENEFITS 846 4290
262211 ASB STAFF MILEAGE 77 77 178
282212 ASB STAFF SUBSIST 8 504
262214 TOURS 12.000 4.927 16,000 7,683 7,721 10.067 8.881 10.388
282215 ASB FREIGHT 300 1.823 300 235 58 199
262217 ASB TELEPHONE 1.200 774 600 543 458 424 308 727
262230 RECLAMATION 202 1,265 1.446 1.888
262250 MEETING 3,000 27676 3.000 1.880 2.240 360 1.610 1,750
262261 MILEAGE 1,000 484 600 218 235 122 484 877
262255 ASB SHOP REPAIR ISO
262263 ASB RENTALS 9.000 8.134 16.300 8,943
282491 PROJECTS 83.100 38.745 143.500 42.636 10.583 21.600 11.670 34.660
282511 ASB SHOP SUPPLY 400 176 400 364 44 13 17 44
282512 ASB TOOLS 412 19
282520 REPAIRS 2.000 1,337 21000 1240 43 223 651 6,093
282521 ASB FUEL 50 10
262523 RESALE -74.113
262524 ASS PESTICIDE SITE 87 879
262526 AESA 12.000 101245 9.100 18.812 18.713 344460 18.997
262526 ADVIS.
262527 44 5.000 1.566 5,000 4,696 2,412 4.302 1.920 5.379
262530 SUP. 13
262532 SEEDING 8.000 4,710 97000 7,733 8.801 3.338 5.968 5,006
262533 SPRAYING 12.000 18.080 23.500 28.183 99.103 84.774 83.139 3804762
262535 RESALE 30.000 34,350 30,000 14.385 18.605 15.168
262536 MOWING 26.690 29.175 29,128 26.239
282541 ASB SHOP WATER 300 217 300 285 248 ' 270 223 173
262542 ASB SHOP HEAT 2.000 1.033 1.500 1.431 807 11257 1.176 1.182
262762 ASB CONT. TO CAP. 49.200 18.350 18.350 83.400 4.000 34,931
262764 RES 74.000 22.000
BD. 347.600 316.859 390.850 374.892 287.164 223.345 234,312 456.199
266762 CAP. 38,000
RESALE 38.000 0 0 0 0 0 0 0
272138 KEIVERSW.C.B. 275 115 275' 119 118 259 86 77
272211 PARKS MILEAGE 12
272217 TELEPHONE 600 645 S00 817 533 639 430 680
272240 KEIVERSATTENDENT 8.000 7.839 8.000 7.907 7.817 7.875 7.783 7,880
272245 CHRG. 34 53
272250 REPAIRS 2.000 1.005 2,000 761 834 423 637 428
272251 FEES 160
272268 MTCE. 7.500 ' 818 7.600 6.974 7,959 TWO 64280 1.392
272514 SUPPLY 40D 424 400 947 1257 147 123
272615 Y CANYON 2.500 1,786 2.600 2.155 4,312 2.340 5.718 930
272517 STABIL.
2005 MUNICIPAL BUDGET
REVENUE AND EXPENDITURES - 6 YEAR HISTORY
ACCT. CLASSIFICATION OF 2005 2004 2004 1 2003 2002 2001 2000 1999
9 EXPENDITURES BUDGET YT0 BUDGET ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL
272520 'REPAIR
272530 SUPPLY 600 681 600 276 297 . 382 $31 9
272531 SUPPLY 1.000'. 656 1,000 422 370 314 374 974
272532 SUPPLY 210001 728 2.000 1.337 3.945 1,740 1.215 4.015
272533 SUPPLY 2.500. 528 2.500 4.560 3.085 2.380 1,769 923
272534 SUPPLY 800 447 800 225 147 740
272541 &SEWER 1.100 557 1,100 585 472 1.008 1,227! 248
272542 SEWER 3.000 3.298 3.000 2,849 1,483 695 270 1.179
272643 KEIVERS UT. POWER 2.000 1.574 2.000 1.707 1.637 1.956 953 1.227
272750 AGREE. 100.000 100,000 100,000 100.000 100,000 100.000 100.000 100,000
272751 TRANSFER 30.000 29.986 30,000 29,975 30,009 32.997 23.501 23.497
272762 REC. CONT. TO CAP. 25.000 638
272764 RESERVE' 40.000
272770 DONATIONSISPONSO 10.000
272771 CENTRE GRANT 18,000
272772 COMMUNITY GROUPS 50,000 75.208 75.000 63.267 22.175 24.107 36.702 23.670
272960 RECOVERIES 11.997
27299D REC. CONTINGENCY 40,000 40.000
TOTAL RECREATION 307.275 278.262 279.276 224.854 186.135 185.388 186.463 188.048
297764 RESERVE 60.000 620.000 940.000 220.000 1.271.347
TOTAL RESERVES 0 60,000 0 620,000 940.000 220.000 1.271.347 0
EXPENDITURES 16,218.740 15.911.385 15,074.6171 14.837.836 12,358,853 13,235,092 14.925,659 13,583,894
SURPLUS 70,206 4,4841 5,938 -2442 -8,700 4,674 6.456 8,074
CAPITAL ACGWRED INot Included Abovel
612576 PROCEEDS 2,505
612630 SALE 6.000
512840 GRANT 60,000
512920 CAP RESERVE 4.000
512930 OPERATING 216.400 41,000 41.000 38.742 101.800 42.713
512940 OTHER CAP 5.600
CAPITAL 271.400 41.000 41.000, 40.742 107,300 441779
514930 OPERATING 2.000 41.000 41.0001 1 2.000 1.271
CAPITAL 2.000 41.000 41.000 0 2,000 1271
623575 WIO REV 99.000
623620 FIRE BLDG SALES 3.528
623840 GRANTS 66,000 66.000 204.000
623850 LOCAL GOVT 36.400 36.400 18.834
523920 RESERVE 153.600 163.800 175.044
623930 FUNCT 377.500 319.300 319.300 169,246 50.597
523940 OTHER CAPITAL 68 111,851
CAPITAL 377.600 575.300 575.300 665.192 116.487 149.597
525650 AMB VEHICLE SALES 113.830
CAPITAL 0 0 0 0 0 113.830
526930 COST FM OPERATING 75.542
CAPITAL 0 0 0 0 0 75.542
528940 CAPITAL FUNC 30,442
CAPITAL 0 0 0 0 0 30.442
632575 WO REV 6.316
532630 SALES 206.743 113 628.509.
632633
SALES
5.000
12.500
12.600 I
2,3461
532640 TRANS LAND SALES 550
532650 SALES 0 6.700 ' 6.700 26,780 1.100 60.116 '
632930 OPERATING 875.000 682.800'1 682.800 617.091 317.550 1.6044748.
632940 CAPITAL 150894
CAPITAL 680.000 702,000' 702.000 855.930 601.650 347 463
541840 GRANTS 2.230.400 39,828
641930 OPERATING 170.000 110.000 110,000 40,000 1.082 1.000
541940 FUNC 1017
641992 ACQUIRED 14.000 140000
CAPITAL 2.400,400 110.000 110.000 79.828 16.080 15.000
542940 CAFITALRES 1580
CAPITAL 0 0 0 0 0 1,6801 1
561930 OPERATING 600 500 500 608
TOTAL PLN CAPITAL 600 500 500 608 0 0
662920 OPERATING 49.200 18.350 18.360 83.400 4.000
TOTAL S CAPITAL 49.00 18.35 18,3501 83400 4,0001 01 1
2005 MUNICIPAL BUDGET
REVENUE AND EXPENDITURES - 6 YEAR HISTORY
ACCT. CLASSIFICATION OF 2005 2004 2004 2003 2002 2001 2000 1999
# EXPENDITURES BUDGET YTD BUDGET ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL
686930 FROM OP. 38.000
CAPITAL 38.000 0 0 0 0 0
572630 SALES 13.808
572930 PARKS TRNSF FM OP. 26.000
672940 OTHER CAP 13.000 638
CAPITAL 25,000 0 0 0 26.808 838
ACQUIRED 3,844000 1,488,150 1,488,150 1,615,700 773,325 2,780,143
CAPITAL APPLIED (Not Included A'ove1
612620 ADMIN BUILDING 6.107
612830 ADMIN MACHINE 140,400 47.000 47.000 31.454 88.202 26.347
812633 ADMIN EQUIPT 50.000 9.204 25.042 18.432
812761 OP 84 3.948
612784 RES 0 4.000
CAPITAL 190.400 47.000 47.000 40.742 107.300 44.779
614633 CAPITAL 2.000 1.27-
614762 OTHER CAP 35.000 35.000 2.000
614764 RESV 0
CAPITAL 2,000 35.000 35,000 0 2.000 1.271
623820 FIRE BUILDINGS 17.600 100.000 100.000 17.4891
623633 CAPITAL 48.806 7,149
623650 CAPITAL 281,800 353.000 353.000 385.549 26.960
823750 OTHER GOV'T
823784 CAPITAL RES 0 140438 115.487 89.000
CAPITAL 299.300 463,000 453.000 565,192 115.487 149.597
825764 CAPITAL RES 113.830
0 0 0 0 0 113.830
628610 TOWER CAP 75.642
0 0 0 0 0 75.642
628650 BRINSPVEHICLES 30.442
0 0 0 0 0 30.442
632610 CAPITAL
632620 CAPITAL
632630 CAPITAL 514.425 406.000 406.000 310.644 392.486 1.905.544
632633 TRANS EOP CAPITAL 17.607 23.274
832650 TRANS VEHICLES 278.000 272.000 272.000 527.811 60.720 260.583
632761 OPERATING 11,152 150,894
632762 OTHER CAPITAL 68 14.017 30.442
632764 CAPITAL RESV 0
CAPITAL 790.425 678.000 678.000 855.930 601.660 2.347.483
641810 ENG/STRUCTURE 4.100.000 110.000 110.0001 38.868 1.467 12.217
641633 CAPITAL 613
641650 CAPITAL 34.000
641764 RES 40.962 14,000 2.783
CAPITAL 4.134.000 110.000 119,000 79.828 16.080 15.000
642761 OPERATING 1.580
CAPITAL 0 0 0 0 0 1.580
661633 PLN EQUIPT CAPITAL 500 800 500 608
661764 CAPITAL RESV 0
CAPITAL 500 500 600 608 0 0
662830 CAPITAL 11,200 13,200 13.200 45.000
662633 CAPITAL 5.150 5.150 8.214 600
662650 ASB VEHICLES 38.000
682761 ASB CONT OP FUNC 16.000
662762 CAP 3,500
662764 RES 0 12.186
TOTAL ASB CAPITAL- 49.200 18.350 18.350 80.186 0 0
686490 RESALE 38,000
CAPITAL 38.000 0 0 0 0 0
672820 PARKS BUILDINGS 25.000
672630 CAPITAL 26.374
672633 CAPITAL 0 636
872761 FUNC 434
CAPITAL 25.000 0 0 0 26.374 638
APPLIED 5,528 825 1,341,850 1,341,850 1,592,486 768,891 2,780,143
EXPENDITURE -1.684825 -146300 -146,300 -23.214 -4,434 0