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MUNICIPAL SUSTAINABILITY INITIATIVE – OPERATING 2012 Report on Government-Wide Objectives for Municipal Grant Funding As of July 9, 2013

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Page 1: MUNICIPAL SUSTAINABILITY INITIATIVE – OPERATING 2012 ...€¦ · 30.6% . Government-Wide Objective #4 ... COLD LAKE Governance $100,000 Planning and Development $48,000 Public Security

MUNICIPAL SUSTAINABILITY INITIATIVE – OPERATING 2012 Report on Government-Wide Objectives for

Municipal Grant Funding As of July 9, 2013

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CONTENTS Introduction 1 Government-Wide Objectives 2 Spending Estimates City 5 Specialized Municipality 7 Municipal District 8 Town 16 Village 30 Summer Village 46 Improvement District 52 Special Area 53 Metis Settlement 54 Other 55

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Introduction

The Municipal Sustainability Initiative operating program supports qualifying operating expenses of municipalities relating to planning activities, capacity building, municipal services, and support to non-profit organizations. Eligible projects include the development of community sustainability plans and municipal statutory or land use plans; infrastructure planning and management systems; support for shared service arrangements with other municipalities; operational support for municipal services such as emergency preparedness or recreation services; the acquisition or construction of small capital assets; upgrading municipal buildings; and purchasing attachments for heavy-duty road maintenance equipment.

Program Changes for 2012 In 2012, the MSI operating spending plan replaced the MSI conditional operating project application. A municipality now submits an annual operating spending plan to Municipal Affairs outlining its plans for the expenditure of its current MSI operating allocation and any carry-forward funding from the previous year, within the functional categories on the operating spending plan form.

Government-Wide Objectives for Municipal Grant Funding Municipalities are required to direct MSI operating funding toward four government-wide objectives for municipal grant funding and their related functional categories. Provided in this report are summaries of how Alberta's municipalities planned to spend their MSI operating funding, arranged using the four government-wide objectives. Information contained in individual operating spending plans is also provided by municipality and organized by status type.

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MSI operating funding (2012): A summary of how municipalitiesplanned to spend their grant dollars by government-wide objective

Government-Wide Objective #1 - To support initiatives that promote the viability and long-term sustainability of municipalities.

Government- Wide Objective #2 - To support the maintenance of safe, healthy and vibrant communities.

Government-Wide Objective #3 - To support the development and maintenance of core municipal infrastructure to meet existing and changing municipal needs.

Government-Wide Objective #4 - To support capacity-building within municipalities.

Government-Wide Objective #1

20.5%

Government-Wide Objective #2

48.0%

Government-Wide Objective #3

30.6%

Government-Wide Objective #4

0.9%

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MSI operating (2012): How municipalities planned to spend their grant dollars Government-Wide Objective #1 - To support initiatives that promote the viability and long-term sustainability of municipalities.

Government- Wide Objective #2 - To support the maintenance of safe, healthy and vibrant communities.

Culture: Activities that support and promote the development of arts and culture within the municipality.

Children and Family Services: Activities that support social programming for people in need, children, families, and seniors.

Environmental Sustainability: Activities that support the protection of the environment.

Housing: Activities that support affordable housing and supportive living options for seniors, low-income families and those with special needs.

Libraries: Activities that support library programming and associated facilities.

Municipal Buildings and Facilities: Buildings and facilities that are necessary to the overall operation of the municipality and that are common to the services provided by the municipality.

Parks, Sport and Recreation: Activities related to the development and operation of facilities and related programming for recreational opportunities such as sports and parks.

Public Security and Safety: Activities related to the reduction of crime and the promotion of safe and secure communities.

General Administration

49.4%

Governance 2.7%

Planning and Development

47.9%

Governance: Activities that support the ongoing management of the municipality through its elected officials. Planning and Development: Activities that contribute to land use planning, integrated community sustainability planning, or to the economic diversification of the municipality. General Administration: Activities that provide for the overall operation of the municipality and are common to, or affect all of the services provided by, the municipality.

Housing 0.2% Libraries

22.0%

Children and Family Services

1.9%

Culture 8.7%

Environmental Sustainability

1.5%

Municipal Buildings and

Facilities 10.1%

Parks, Sport and Recreation

35.1%

Public Security and Safety

20.5%

3

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MSI operating (2012): How municipalities planned to spend their grant dollars, continued

Government-Wide Objective #3 - To support the development and maintenance of core municipal infrastructure to meet existing and changing municipal needs.

Government-Wide Objective #4 - To support capacity-building within municipalities.

Airports 0.8%

Water 16.4%

Infrastructure Management

7.8% Wastewater

11.7%

Solid Waste Management

25.2%

Roads and Bridges 29.6% Public

Transit 8.5%

Airports: Activities related to air transportation services.

Infrastructure Management: Activities that support systematic infrastructure planning and management.

Public Transit: Activities related to the provision of public transit services.

Roads and Bridges: Activities related to the construction and maintenance of roadways, bridges, and related structures.

Solid Waste Management: Activities related to the collection and management of garbage and other waste material.

Wastewater: Activities related to the collection or removal, treatment, and disposal of sanitary sewage.

Water: Activities related to acquiring, treating, and supplying water.

Municipal Careers 13.6%

Staff Development

84.4%

Volunteer Development

2.0%

Municipal Careers: Internships; succession planning; temporary/seasonal youth employment programs; municipal career promotion initiatives; other support related to hiring incentives.

Staff Development: Training or courses related to current and future employment; occupational health and safety training; census or election training; formal education subsidies; and conferences.

Volunteer Development: Training for volunteers and board members; and conferences or other networking events.

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City Estimated Expenditures

AIRDRIE

Parks, Sport and Recreation $565,872Staff Development $11,910

BROOKS

Public Security and Safety $181,743

CALGARY

Planning and Development $558

CAMROSE

Airports $35,000

Culture $44,200General Administration $73,807

Libraries $75,429Parks, Sport and Recreation $15,000

Planning and Development $26,584

Staff Development $5,000

COLD LAKE

Governance $100,000Planning and Development $48,000

Public Security and Safety $84,244

FORT SASKATCHEWAN

Libraries $293,254

GRANDE PRAIRIE

Public Security and Safety $200,000

LACOMBE

General Administration $148,000Planning and Development $169,992

LEDUC

Public Transit $351,543

LETHBRIDGE

Roads and Bridges $1,132,941

LLOYDMINSTER

Libraries $252,474

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

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City Estimated Expenditures

MEDICINE HAT

Children and Family Services $23,300Culture $20,298

General Administration $11,500

Housing $7,000Municipal Buildings and Facilities $12,000

Parks, Sport and Recreation $14,000

Planning and Development $98,181

Public Security and Safety $1,000

Wastewater $678,120Water $15,000

RED DEER

Libraries $1,193,543

SPRUCE GROVE

Public Transit $347,946

ST. ALBERT

Libraries $877,150

WETASKIWIN

Culture $16,305

Libraries $57,800Public Transit $93,119

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

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Specialized Municipality Estimated Expenditures

CROWSNEST PASS, Municipality of

General Administration $48,819Planning and Development $95,468

Public Security and Safety $248,454

JASPER, Municipality of

General Administration $90,000

Libraries $18,659Municipal Buildings and Facilities $75,000

MACKENZIE COUNTY

Roads and Bridges $220,112

STRATHCONA COUNTY

Culture $210,737General Administration $672,939

Parks, Sport and Recreation $1,897,977

Public Security and Safety $44,891

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

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Municipal District Estimated Expenditures

ACADIA NO. 34, M.D. OF

Children and Family Services $4,400Culture $2,950

Libraries $3,400

Parks, Sport and Recreation $35,050Planning and Development $23,039

ATHABASCA COUNTY

Culture $87,900

Roads and Bridges $156,614

BARRHEAD NO. 11, COUNTY OF

Libraries $104,626

Parks, Sport and Recreation $106,778

BEAVER COUNTY

Public Security and Safety $376,109

BIG LAKES, M.D. OF

Parks, Sport and Recreation $188,881

BIGHORN NO. 8, M.D. OF

Children and Family Services $15,000

General Administration $30,000

Planning and Development $10,502Public Security and Safety $25,500

Roads and Bridges $30,000

BIRCH HILLS COUNTY

Roads and Bridges $164,330

BONNYVILLE NO. 87, M.D. OF

Culture $35,000

Parks, Sport and Recreation $233,442

BRAZEAU COUNTY

Parks, Sport and Recreation $218,704

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

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Municipal District Estimated Expenditures

CAMROSE COUNTY

General Administration $18,500Libraries $31,500

Municipal Buildings and Facilities $45,500

Municipal Careers $30,000Public Security and Safety $7,500

Roads and Bridges $203,978

Solid Waste Management $1,500

Wastewater $20,000

Water $80,158

CARDSTON COUNTY

Children and Family Services $2,700

General Administration $53,724

Infrastructure Management $10,000

Libraries $53,305Municipal Buildings and Facilities $10,000

Parks, Sport and Recreation $89,320

Planning and Development $70,000

Staff Development $10,000

CLEAR HILLS COUNTY

Parks, Sport and Recreation $92,270

Planning and Development $92,271

CLEARWATER COUNTY

Parks, Sport and Recreation $368,173

CYPRESS COUNTY

General Administration $33,927

Parks, Sport and Recreation $45,000

Planning and Development $194,326

Water $90,000

FAIRVIEW NO. 136, M.D. OF

Roads and Bridges $135,145

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

9

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Municipal District Estimated Expenditures

FLAGSTAFF COUNTY

Children and Family Services $20,000Culture $40,000

General Administration $142,300

Infrastructure Management $63,000Parks, Sport and Recreation $137,710

Planning and Development $60,000

Roads and Bridges $214,000

Water $25,000

FOOTHILLS NO. 31, M.D. OF

General Administration $470,830

Governance $14,993

FORTY MILE NO. 8, COUNTY OF

General Administration $202,134

Infrastructure Management $19,500Libraries $29,910

Planning and Development $45,000

Public Security and Safety $57,000

GRANDE PRAIRIE NO. 1, COUNTY OF

Public Security and Safety $445,744

GREENVIEW NO. 16, M.D. OF

Culture $290,000General Administration $45,000

Solid Waste Management $106,008

KNEEHILL COUNTY

Municipal Buildings and Facilities $178,697

LAC LA BICHE COUNTY

Culture $217,751

LAC STE. ANNE COUNTY

Municipal Buildings and Facilities $217,990Planning and Development $36,852

Public Security and Safety $75,092Roads and Bridges $10,000

LACOMBE COUNTY

Solid Waste Management $281,775

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

10

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Municipal District Estimated Expenditures

LAMONT COUNTY

Children and Family Services $15,000Culture $32,000

General Administration $94,080

Municipal Buildings and Facilities $54,042Parks, Sport and Recreation $135,693

Planning and Development $59,340

LEDUC COUNTY

Environmental Sustainability $54,150

Solid Waste Management $548,476

LESSER SLAVE RIVER NO. 124, M.D. OF

Public Security and Safety $107,840

LETHBRIDGE, COUNTY OF

Planning and Development $188,921

Public Security and Safety $40,000

MINBURN NO. 27, COUNTY OF

Culture $63,400General Administration $52,299

Libraries $24,000

Parks, Sport and Recreation $8,000Planning and Development $35,000

Public Security and Safety $58,882Solid Waste Management $47,840

Water $28,255

MOUNTAIN VIEW COUNTY

Public Security and Safety $316,728

NEWELL, COUNTY OF

General Administration $82,388

Public Security and Safety $96,823

Solid Waste Management $101,462

NORTHERN LIGHTS, COUNTY OF

Libraries $75,681Solid Waste Management $127,800

PAINTEARTH NO. 18, COUNTY OF

Governance $4,250Parks, Sport and Recreation $213,000

Planning and Development $26,642

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

11

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Municipal District Estimated Expenditures

PARKLAND COUNTY

Environmental Sustainability $56,000General Administration $145,000

Municipal Buildings and Facilities $46,000

Planning and Development $412,734Public Security and Safety $303,261

PEACE NO. 135, M.D. OF

Parks, Sport and Recreation $13,233

Planning and Development $90,000

PINCHER CREEK NO. 9, M.D. OF

Roads and Bridges $91,874

PONOKA COUNTY

Solid Waste Management $205,590

PROVOST NO. 52, M.D. OF

Planning and Development $27,553Solid Waste Management $110,000

RANCHLAND NO. 66, M.D. OF

Municipal Buildings and Facilities $25,851

Planning and Development $20,000

Public Security and Safety $12,539

RED DEER COUNTY

Public Transit $440,247

ROCKY VIEW COUNTY

General Administration $170,950

Infrastructure Management $153,700Libraries $285,100

Planning and Development $250,000Public Security and Safety $46,000

Staff Development $157,700

SADDLE HILLS COUNTY

Public Security and Safety $134,315

SMOKY LAKE COUNTY

Municipal Buildings and Facilities $150,000

Parks, Sport and Recreation $76,000

Planning and Development $37,858

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

12

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Municipal District Estimated Expenditures

SMOKY RIVER NO. 130, M.D. OF

General Administration $59,560Libraries $12,210

Parks, Sport and Recreation $96,625

Public Security and Safety $35,000

SPIRIT RIVER NO. 133, M.D. OF

General Administration $32,600Municipal Buildings and Facilities $10,000

Parks, Sport and Recreation $22,000

Public Security and Safety $20,500

ST. PAUL NO. 19, COUNTY OF

Culture $112,300Libraries $37,303

Parks, Sport and Recreation $99,925

STARLAND COUNTY

Culture $85,000

Parks, Sport and Recreation $34,000Public Security and Safety $9,069

Solid Waste Management $89,256

STETTLER NO. 6, COUNTY OF

Culture $22,000

Libraries $104,785Parks, Sport and Recreation $263,590

TABER, M.D. OF

Parks, Sport and Recreation $241,537

THORHILD COUNTY

General Administration $56,036Libraries $83,138

Parks, Sport and Recreation $115,000

Public Security and Safety $10,000

TWO HILLS NO. 21, COUNTY OF

Libraries $5,852Municipal Buildings and Facilities $193,586

Parks, Sport and Recreation $100,000

Roads and Bridges $37,376Water $10,000

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

13

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Municipal District Estimated Expenditures

VERMILION RIVER, COUNTY OF

Culture $27,900General Administration $140,000

Infrastructure Management $56,800

Libraries $9,500Planning and Development $773,333

Water $93,600

VULCAN COUNTY

Children and Family Services $41,600

Environmental Sustainability $42,182General Administration $65,000

Libraries $5,138

Parks, Sport and Recreation $30,258

Planning and Development $127,000

Public Security and Safety $173,865Staff Development $87,925

WAINWRIGHT NO. 61, M.D. OF

Parks, Sport and Recreation $152,000

Public Security and Safety $152,000

Roads and Bridges $97,919

WARNER NO. 5, COUNTY OF

Municipal Buildings and Facilities $9,938

Parks, Sport and Recreation $154,941

Solid Waste Management $108,515

WESTLOCK COUNTY

Roads and Bridges $378,918

WETASKIWIN NO. 10, COUNTY OF

Infrastructure Management $482,370

WHEATLAND COUNTY

Environmental Sustainability $25,169General Administration $118,961

Governance $36,129Planning and Development $153,973

Roads and Bridges $17,851

Wastewater $312,500Water $58,986

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

14

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Municipal District Estimated Expenditures

WILLOW CREEK NO. 26, M.D. OF

Children and Family Services $45,000General Administration $40,000

Libraries $83,200

Public Security and Safety $30,000Solid Waste Management $36,209

WOODLANDS COUNTY

Parks, Sport and Recreation $140,894

YELLOWHEAD COUNTY

General Administration $129,206Infrastructure Management $130,000

Planning and Development $150,000

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

15

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Town Estimated Expenditures

ATHABASCA

Parks, Sport and Recreation $52,819

BANFF

Public Transit $166,878

BARRHEAD

Parks, Sport and Recreation $100,000

Roads and Bridges $146,819

BASHAW

Children and Family Services $22,360

Parks, Sport and Recreation $32,738Public Transit $3,000

Water $32,298

BEAUMONT

Public Security and Safety $184,046

BEAVERLODGE

Culture $12,000

Parks, Sport and Recreation $53,722Planning and Development $60,658

BENTLEY

Culture $3,100General Administration $8,816

Libraries $15,000Parks, Sport and Recreation $23,567

Planning and Development $10,000

Roads and Bridges $20,000

BLACK DIAMOND

General Administration $19,133Infrastructure Management $22,941

Municipal Buildings and Facilities $42,512

Public Security and Safety $6,000

BLACKFALDS

Libraries $90,262

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

16

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Town Estimated Expenditures

BON ACCORD

Libraries $42,000Parks, Sport and Recreation $37,000

Planning and Development $10,642

Public Security and Safety $25,500

BONNYVILLE

Culture $15,000Libraries $52,495

Parks, Sport and Recreation $34,309

BOW ISLAND

Airports $5,000

General Administration $2,000Libraries $9,554

Parks, Sport and Recreation $87,375

Planning and Development $4,034Solid Waste Management $6,000

Wastewater $26,000

Water $31,400

BOWDEN

Culture $18,000General Administration $5,000

Libraries $5,830

Municipal Buildings and Facilities $15,000

Parks, Sport and Recreation $40,000

Planning and Development $10,000Public Security and Safety $40,000

Solid Waste Management $500

Staff Development $2,000

Water $7,500

BRUDERHEIM

Parks, Sport and Recreation $63,755

Planning and Development $42,000

CALMAR

Water $43,143

CANMORE

Libraries $355,544

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

17

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Town Estimated Expenditures

CARDSTON

Libraries $59,573Planning and Development $130,761

Solid Waste Management $47,736

Wastewater $73,530

CARSTAIRS

Culture $2,500General Administration $29,149

Parks, Sport and Recreation $33,800

Public Security and Safety $12,000Roads and Bridges $9,500

CASTOR

Municipal Buildings and Facilities $20,000

Parks, Sport and Recreation $40,000

Roads and Bridges $12,000Water $22,271

CHESTERMERE

Culture $3,969

General Administration $35,000

Libraries $45,818Parks, Sport and Recreation $33,818

Planning and Development $91,307

CLARESHOLM

Children and Family Services $23,000

Culture $1,916Libraries $4,773

Parks, Sport and Recreation $8,800

Public Security and Safety $40,000

COALDALE

General Administration $51,000Infrastructure Management $73,640

Municipal Buildings and Facilities $137,745

Public Security and Safety $39,000

Public Transit $43,000

Roads and Bridges $176,611

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

18

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Town Estimated Expenditures

COALHURST

Culture $10,000Governance $25,000

Parks, Sport and Recreation $10,000

Planning and Development $12,000Roads and Bridges $25,051

Solid Waste Management $35,000

Water $13,500

COCHRANE

Culture $110,000Environmental Sustainability $25,000

Parks, Sport and Recreation $203,879

Planning and Development $180,000

CORONATION

Housing $27,368Libraries $19,176

Parks, Sport and Recreation $66,250

Planning and Development $27,800

Public Security and Safety $53,850

CROSSFIELD

Solid Waste Management $58,442

DAYSLAND

General Administration $2,800

Municipal Careers $5,217

Planning and Development $31,740Public Security and Safety $13,986

Roads and Bridges $21,910

Volunteer Development $9,833

DEVON

Libraries $101,716

DIDSBURY

Libraries $104,523

DRAYTON VALLEY

Planning and Development $171,107

DRUMHELLER

Libraries $50,000

Municipal Buildings and Facilities $69,591

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

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Town Estimated Expenditures

ECKVILLE

Planning and Development $20,000Roads and Bridges $3,173

Wastewater $46,063

EDSON

Culture $129,333

ELK POINT

Children and Family Services $44,000

Culture $36,000

Libraries $24,306Parks, Sport and Recreation $45,000

FAIRVIEW

Infrastructure Management $222,389

FALHER

Children and Family Services $4,500Libraries $2,000

Municipal Buildings and Facilities $4,000Parks, Sport and Recreation $85,695

FORT MACLEOD

Wastewater $130,000Water $34,052

FOX CREEK

Municipal Buildings and Facilities $45,000

Parks, Sport and Recreation $60,210

Roads and Bridges $27,927

GIBBONS

Parks, Sport and Recreation $52,859

GRANDE CACHE

Planning and Development $154,301

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

20

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Town Estimated Expenditures

GRANUM

General Administration $4,500Municipal Buildings and Facilities $46,280

Planning and Development $3,600

Roads and Bridges $1,961Solid Waste Management $3,200

Wastewater $10,000

Water $20,000

GRIMSHAW

Municipal Buildings and Facilities $100,000Parks, Sport and Recreation $38,030

HANNA

Solid Waste Management $251,775

HARDISTY

Airports $5,500Culture $6,000

General Administration $10,000Libraries $6,000

Parks, Sport and Recreation $20,000

Staff Development $6,629

HIGH LEVEL

Environmental Sustainability $135,000Libraries $71,111

HIGH PRAIRIE

General Administration $34,801Public Security and Safety $42,000

Roads and Bridges $112,000Solid Waste Management $20,000

HIGH RIVER

Governance $35,000Parks, Sport and Recreation $44,188

Planning and Development $30,000Public Security and Safety $36,000

Wastewater $40,000

HINTON

Public Security and Safety $151,637

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

21

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Town Estimated Expenditures

INNISFAIL

Culture $20,000General Administration $30,000

Planning and Development $37,800

Public Security and Safety $4,971Public Transit $34,000

IRRICANA

Water $77,280

KILLAM

Libraries $15,000Planning and Development $34,000

Public Security and Safety $37,433Water $15,621

LAMONT

Parks, Sport and Recreation $96,767

LEGAL

General Administration $20,550Infrastructure Management $20,000

Municipal Buildings and Facilities $44,788

Roads and Bridges $2,941

MAGRATH

Culture $25,500General Administration $42,000

Governance $15,450

Libraries $53,000Municipal Buildings and Facilities $25,000

Parks, Sport and Recreation $120,365Public Security and Safety $75,115

Roads and Bridges $112,675

MANNING

General Administration $47,511

Municipal Buildings and Facilities $19,278Roads and Bridges $73,840

MAYERTHORPE

Solid Waste Management $76,300Wastewater $25,071

Water $141,645

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

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Town Estimated Expenditures

MCLENNAN

Airports $13,300Children and Family Services $3,460

Libraries $25,200

Municipal Buildings and Facilities $16,100Parks, Sport and Recreation $48,000

Planning and Development $12,140

Public Security and Safety $21,917

Roads and Bridges $100,000

MILK RIVER

Airports $9,000

Children and Family Services $9,729

General Administration $8,294

Libraries $12,305

Planning and Development $10,000Public Security and Safety $11,000

Solid Waste Management $40,727

MILLET

Culture $25,000

General Administration $30,243Libraries $27,000

Planning and Development $30,346

Public Security and Safety $6,154

MORINVILLE

Culture $52,868Libraries $67,933

MUNDARE

Libraries $6,904

Municipal Buildings and Facilities $38,252

Parks, Sport and Recreation $11,536

NANTON

Municipal Buildings and Facilities $4,500

Planning and Development $48,867

Public Security and Safety $23,000

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

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Town Estimated Expenditures

OKOTOKS

Culture $105,000General Administration $179,326

Planning and Development $175,000

Roads and Bridges $8,096Wastewater $110,000

OLDS

General Administration $134,838

Governance $20,000

Parks, Sport and Recreation $10,000Planning and Development $12,084

Staff Development $6,671

ONOWAY

Public Security and Safety $69,577

OYEN

Children and Family Services $20,000

Parks, Sport and Recreation $44,550Planning and Development $22,250

Public Security and Safety $12,000

Solid Waste Management $45,000Staff Development $15,000

Wastewater $36,025

Water $20,000

PEACE RIVER

Solid Waste Management $101,635

PENHOLD

Libraries $126,885

PICTURE BUTTE

Municipal Buildings and Facilities $50,000

Parks, Sport and Recreation $95,550Planning and Development $14,000

Solid Waste Management $1,700Staff Development $4,233

Water $25,800

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

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Town Estimated Expenditures

PINCHER CREEK

General Administration $26,039Planning and Development $28,889

Water $64,630

PONOKA

Parks, Sport and Recreation $100,232

PROVOST

Roads and Bridges $66,533

Wastewater $10,000

Water $40,000

RAINBOW LAKE

Environmental Sustainability $15,500General Administration $120,000

Governance $15,000

Infrastructure Management $17,692Municipal Buildings and Facilities $100,000

Planning and Development $10,000

RAYMOND

Children and Family Services $24,480

Culture $46,206General Administration $175,000

Libraries $110,415Municipal Buildings and Facilities $94,623

Parks, Sport and Recreation $132,702

Planning and Development $23,460

REDCLIFF

General Administration $92,400Governance $9,545

Parks, Sport and Recreation $25,000

Solid Waste Management $18,652

REDWATER

General Administration $47,337

RIMBEY

Solid Waste Management $48,966

ROCKY MOUNTAIN HOUSE

Public Security and Safety $111,200

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

25

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Town Estimated Expenditures

SEDGEWICK

Parks, Sport and Recreation $91,394

SEXSMITH

Culture $20,000

Libraries $33,507Municipal Buildings and Facilities $30,000

Parks, Sport and Recreation $25,000Planning and Development $17,000

SLAVE LAKE

Libraries $109,052

SMOKY LAKE

General Administration $55,767Municipal Buildings and Facilities $50,000

Planning and Development $20,000

SPIRIT RIVER

Airports $1,500

Culture $20,000General Administration $21,350

Municipal Buildings and Facilities $46,500

Parks, Sport and Recreation $20,000Public Security and Safety $11,500

Solid Waste Management $79,500Staff Development $5,000

Wastewater $43,000

Water $54,699

ST. PAUL

Parks, Sport and Recreation $143,000Solid Waste Management $140,889

STAVELY

Water $24,484

STETTLER

Public Security and Safety $91,304

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

26

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Town Estimated Expenditures

STONY PLAIN

General Administration $9,362Parks, Sport and Recreation $63,806

Planning and Development $77,530

Public Security and Safety $25,000Roads and Bridges $120,000

STRATHMORE

General Administration $184,038

Parks, Sport and Recreation $119,426

Water $70,000

SUNDRE

Children and Family Services $10,000General Administration $16,932

Infrastructure Management $45,000

Planning and Development $12,340Public Transit $7,000

SWAN HILLS

Planning and Development $21,000

Public Security and Safety $55,000

Roads and Bridges $100,000Water $293,630

SYLVAN LAKE

Libraries $182,220

Parks, Sport and Recreation $29,555

TABER

Wastewater $65,902

Water $47,722

THREE HILLS

Children and Family Services $53,000

Culture $52,500Libraries $13,668

Parks, Sport and Recreation $2,500Planning and Development $65,000

TOFIELD

Children and Family Services $28,000Libraries $17,471

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

27

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Town Estimated Expenditures

TROCHU

Children and Family Services $25,000General Administration $41,500

Libraries $20,630

Parks, Sport and Recreation $22,280

TURNER VALLEY

Governance $7,552Planning and Development $17,000

Water $91,148

TWO HILLS

Airports $3,000

Children and Family Services $13,118General Administration $15,575

Libraries $17,248

Municipal Buildings and Facilities $107,606Public Security and Safety $14,361

Staff Development $2,000

Water $33,144

VALLEYVIEW

Libraries $2,511Municipal Buildings and Facilities $81,000

Parks, Sport and Recreation $23,995

VAUXHALL

General Administration $22,000

Governance $5,000Parks, Sport and Recreation $55,000

Staff Development $4,788

Water $20,000

VEGREVILLE

General Administration $20,000Municipal Buildings and Facilities $35,500

Parks, Sport and Recreation $35,500

Planning and Development $52,158

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

28

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Town Estimated Expenditures

VERMILION

Airports $18,510Parks, Sport and Recreation $86,500

Planning and Development $24,850

Roads and Bridges $117,790

VIKING

Children and Family Services $12,700Culture $32,662

Libraries $19,500

Public Security and Safety $68,761

VULCAN

Parks, Sport and Recreation $42,762

WAINWRIGHT

Roads and Bridges $90,256

WEMBLEY

Public Security and Safety $45,000

Solid Waste Management $92,077

WESTLOCK

Libraries $119,000

Roads and Bridges $138,351

WHITECOURT

Airports $40,000Culture $22,000

General Administration $49,154

Planning and Development $76,733

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

29

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Village Estimated Expenditures

ACME

Municipal Buildings and Facilities $9,400Roads and Bridges $3,640

Wastewater $30,000

Water $36,000

ALBERTA BEACH

Public Security and Safety $32,523

ALIX

Parks, Sport and Recreation $28,182

ALLIANCE

Children and Family Services $2,580

Environmental Sustainability $3,000Libraries $1,784

Parks, Sport and Recreation $12,000

Public Security and Safety $10,051Solid Waste Management $27,000

AMISK

Libraries $3,500

Municipal Buildings and Facilities $27,100

Parks, Sport and Recreation $10,000Water $16,541

ANDREW

Culture $12,866

Environmental Sustainability $22,263

Municipal Buildings and Facilities $19,580Parks, Sport and Recreation $15,752

Public Security and Safety $10,000Water $9,000

ARROWWOOD

Children and Family Services $2,413Libraries $9,697

Planning and Development $4,978Solid Waste Management $23,827

Water $4,500

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

30

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Village Estimated Expenditures

BARNWELL

Planning and Development $9,675Public Security and Safety $10,000

Roads and Bridges $15,000

Solid Waste Management $14,000Wastewater $20,000

Water $15,508

BARONS

General Administration $9,100

Libraries $2,775Planning and Development $2,500

Public Security and Safety $20,900

Roads and Bridges $4,000

Solid Waste Management $31,900

BAWLF

Public Security and Safety $5,642

Solid Waste Management $29,600

Wastewater $4,300

Water $9,500

BEISEKER

Wastewater $29,194

BERWYN

Municipal Buildings and Facilities $19,000

Public Security and Safety $18,552

Solid Waste Management $47,500Wastewater $3,500

Water $15,000

BIG VALLEY

Libraries $4,360

Public Security and Safety $25,000Solid Waste Management $14,560

Wastewater $4,000

Water $94,849

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

31

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Village Estimated Expenditures

BITTERN LAKE

Children and Family Services $1,279Culture $18,230

General Administration $7,900

Libraries $1,617Parks, Sport and Recreation $6,667

Public Security and Safety $7,718

Staff Development $15,000

BOTHA

Public Security and Safety $6,100Roads and Bridges $18,406

Solid Waste Management $7,000

Wastewater $5,000

Water $10,000

BOYLE

Municipal Buildings and Facilities $30,000

Parks, Sport and Recreation $8,937

BRETON

General Administration $30,000

Parks, Sport and Recreation $35,626

CARBON

Culture $3,000Infrastructure Management $15,000

Parks, Sport and Recreation $31,216

Planning and Development $19,500Public Security and Safety $8,000

Solid Waste Management $17,640

Water $30,000

CARMANGAY

Libraries $2,006Parks, Sport and Recreation $22,936

Solid Waste Management $35,000

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

32

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Village Estimated Expenditures

CAROLINE

Environmental Sustainability $3,108General Administration $6,925

Libraries $4,000

Parks, Sport and Recreation $1,997Public Security and Safety $48,829

Solid Waste Management $19,712

Staff Development $11,600

Water $1,500

CHAMPION

Children and Family Services $2,500

Governance $9,550

Libraries $8,400

Municipal Buildings and Facilities $12,000

Parks, Sport and Recreation $32,700Planning and Development $2,900

Public Security and Safety $8,375

Roads and Bridges $23,114

Staff Development $2,400

CHAUVIN

Municipal Buildings and Facilities $25,039

Municipal Careers $4,500

Public Security and Safety $20,409

Wastewater $25,264

Water $59,841

CHIPMAN

Public Security and Safety $40,161

Staff Development $2,400

CLIVE

Public Security and Safety $7,000Roads and Bridges $36,742

Solid Waste Management $9,061

CLYDE

Water $101,682

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

33

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Village Estimated Expenditures

CONSORT

Libraries $6,300Parks, Sport and Recreation $79,483

Planning and Development $21,502

Solid Waste Management $32,000

COUTTS

Libraries $30,000Public Security and Safety $32,430

Solid Waste Management $15,900

Water $8,400

COWLEY

Water $37,606

CREMONA

Water $80,313

CZAR

General Administration $3,600

Libraries $4,200Municipal Buildings and Facilities $18,000

Parks, Sport and Recreation $4,000

Roads and Bridges $41,763Solid Waste Management $13,060

Wastewater $6,000

DELBURNE

Housing $1,500

Municipal Buildings and Facilities $33,000Parks, Sport and Recreation $5,000

Public Security and Safety $15,000Volunteer Development $207

DELIA

General Administration $8,458Libraries $2,500

Municipal Buildings and Facilities $14,900Parks, Sport and Recreation $15,500

Planning and Development $1,800

Public Security and Safety $8,500Roads and Bridges $35,783

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

34

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Village Estimated Expenditures

DEWBERRY

Children and Family Services $3,123Municipal Buildings and Facilities $3,000

Planning and Development $20,780

Solid Waste Management $3,000Water $26,500

DONALDA

Children and Family Services $3,031

Culture $5,000

Housing $3,356Libraries $3,840

Parks, Sport and Recreation $3,885

Solid Waste Management $28,721

Wastewater $4,574

DONNELLY

Airports $5,226

Children and Family Services $5,250

Culture $6,000

General Administration $7,004

Libraries $2,899Municipal Buildings and Facilities $8,319

Parks, Sport and Recreation $10,000

Planning and Development $5,637

Public Security and Safety $17,545

Roads and Bridges $4,400Staff Development $874

Wastewater $15,700

DUCHESS

Parks, Sport and Recreation $11,774

Public Security and Safety $31,500Roads and Bridges $38,842

EDBERG

General Administration $41,956

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

35

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Village Estimated Expenditures

EDGERTON

General Administration $8,600Libraries $5,000

Parks, Sport and Recreation $30,000

Public Security and Safety $23,600Roads and Bridges $25,000

Solid Waste Management $3,859

Wastewater $5,000

Water $5,000

ELNORA

Children and Family Services $5,000

Housing $19,468

Libraries $9,080

Public Security and Safety $7,500

Roads and Bridges $26,200

EMPRESS

General Administration $38,000

Libraries $1,305

Planning and Development $34

FERINTOSH

General Administration $40,000

Municipal Careers $4,400

Staff Development $3,277

Water $13,355

FOREMOST

Parks, Sport and Recreation $25,500

Roads and Bridges $27,128

Solid Waste Management $45,900

FORESTBURG

Roads and Bridges $78,940Solid Waste Management $76,000

GALAHAD

General Administration $38,578

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

36

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Village Estimated Expenditures

GIROUXVILLE

Airports $4,560Children and Family Services $2,209

Culture $16,600

Municipal Buildings and Facilities $6,120Planning and Development $4,143

Public Security and Safety $12,700

Wastewater $15,500

GLENDON

Culture $21,500Libraries $5,000

Municipal Buildings and Facilities $47,883

Public Security and Safety $12,800

GLENWOOD

Children and Family Services $1,689Culture $1,295

General Administration $33,272

Libraries $17,767

Planning and Development $8,066

HALKIRK

Culture $4,000

Parks, Sport and Recreation $9,800

Planning and Development $4,000

Public Security and Safety $10,000

Roads and Bridges $6,000Water $3,038

HEISLER

Municipal Buildings and Facilities $27,111

Solid Waste Management $14,000

HILL SPRING

General Administration $45,775

Staff Development $310

HINES CREEK

Parks, Sport and Recreation $68,275

Planning and Development $11,513

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

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Village Estimated Expenditures

HOLDEN

Culture $5,472General Administration $1,660

Libraries $4,500

Municipal Buildings and Facilities $21,500Parks, Sport and Recreation $6,050

Planning and Development $7,500

Public Security and Safety $21,500

Solid Waste Management $20,000

Staff Development $4,200

HUGHENDEN

Children and Family Services $4,000

General Administration $8,500

Libraries $14,000

Municipal Buildings and Facilities $11,482Parks, Sport and Recreation $10,640

Solid Waste Management $30,590

Wastewater $9,000

Water $25,000

HUSSAR

Staff Development $731

Wastewater $36,500

Water $60,000

HYTHE

Libraries $8,000Parks, Sport and Recreation $8,000

Public Security and Safety $32,488

Solid Waste Management $17,821

Staff Development $5,000

Water $15,000

INNISFREE

Culture $13,363

General Administration $22,228

Libraries $15,276

Parks, Sport and Recreation $1,500Staff Development $3,000

Wastewater $14,000

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

38

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Village Estimated Expenditures

IRMA

Children and Family Services $3,828Culture $1,000

General Administration $2,200

Libraries $2,971Parks, Sport and Recreation $13,275

Public Security and Safety $6,000

Solid Waste Management $25,820

KITSCOTY

Children and Family Services $4,500Culture $25,700

General Administration $19,000

Parks, Sport and Recreation $22,000

Public Security and Safety $50,158

Solid Waste Management $21,814Staff Development $2,000

Wastewater $20,000

Water $20,000

LINDEN

Water $53,235

LOMOND

Children and Family Services $1,600

General Administration $6,800

Libraries $4,000

Parks, Sport and Recreation $4,000Roads and Bridges $6,350

Water $29,041

LONGVIEW

Wastewater $11,426

Water $11,426

LOUGHEED

General Administration $59,446

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

39

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Village Estimated Expenditures

MANNVILLE

Children and Family Services $4,500Environmental Sustainability $5,000

General Administration $4,585

Libraries $13,100Municipal Careers $1,087

Parks, Sport and Recreation $30,000

Planning and Development $50,000

Public Security and Safety $18,600

Roads and Bridges $9,957Solid Waste Management $29,570

Wastewater $25,000

Water $7,500

MARWAYNE

Planning and Development $24,305Roads and Bridges $18,127

Solid Waste Management $51,329

Water $22,000

MILO

General Administration $1,500Infrastructure Management $24,333

Planning and Development $13,450

Solid Waste Management $15,486

MINBURN

General Administration $7,000Solid Waste Management $41,722

MORRIN

Libraries $6,770

Municipal Buildings and Facilities $8,000

Public Security and Safety $20,000Solid Waste Management $22,000

Wastewater $26,562

Water $50,000

MUNSON

Water $36,131

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

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Village Estimated Expenditures

MYRNAM

Children and Family Services $2,500Culture $5,500

General Administration $4,000

Infrastructure Management $4,500Libraries $10,500

Municipal Buildings and Facilities $20,009

Public Security and Safety $16,000

Solid Waste Management $25,000

Staff Development $1,200

NAMPA

Water $48,971

NOBLEFORD

Culture $12,000

Planning and Development $6,000Public Security and Safety $10,000

Solid Waste Management $20,000

Water $10,717

PARADISE VALLEY

Children and Family Services $2,000Culture $14,000

Libraries $6,000

Parks, Sport and Recreation $24,098

ROCKYFORD

Water $47,203

ROSALIND

Children and Family Services $1,620Culture $1,000

General Administration $9,350

Libraries $1,513Municipal Buildings and Facilities $19,435

Municipal Careers $4,059

Roads and Bridges $10,633

Solid Waste Management $12,435

Staff Development $425Wastewater $13,611

Water $11,947

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

41

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Village Estimated Expenditures

ROSEMARY

General Administration $5,000Parks, Sport and Recreation $20,000

Planning and Development $35,000

Public Security and Safety $15,930Roads and Bridges $25,000

Wastewater $15,000

Water $34,000

RYCROFT

Airports $1,100Culture $5,000

General Administration $3,000

Libraries $18,000

Municipal Buildings and Facilities $5,319

Parks, Sport and Recreation $57,000Public Security and Safety $5,000

Roads and Bridges $2,500

Staff Development $1,500

Wastewater $500

Water $17,000

RYLEY

Children and Family Services $6,500

Culture $19,000

General Administration $23,000

Libraries $8,029Parks, Sport and Recreation $37,000

Planning and Development $10,000

Public Security and Safety $29,000Water $10,000

SPRING LAKE

Solid Waste Management $26,426

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

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Village Estimated Expenditures

STANDARD

General Administration $8,600Libraries $4,500

Municipal Buildings and Facilities $15,500

Planning and Development $3,800Solid Waste Management $8,000

Staff Development $1,953

STIRLING

Culture $22,279

General Administration $36,000Municipal Buildings and Facilities $1,100

Parks, Sport and Recreation $72,200

Public Security and Safety $38,300

Roads and Bridges $41,325

STROME

General Administration $56,770

THORSBY

General Administration $3,757

Governance $2,100

Municipal Careers $14,000Roads and Bridges $80,590

TILLEY

General Administration $3,648

Libraries $3,000

Parks, Sport and Recreation $6,500Public Security and Safety $11,386

Roads and Bridges $13,100

Solid Waste Management $20,000

Wastewater $18,000

Water $19,220

VETERAN

Culture $28,276

Libraries $1,000

Parks, Sport and Recreation $14,183

Solid Waste Management $19,265

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

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Village Estimated Expenditures

VILNA

General Administration $15,000Governance $10,000

Infrastructure Management $2,500

Libraries $5,000Municipal Careers $5,000

Parks, Sport and Recreation $5,000

Planning and Development $16,149

Public Security and Safety $9,000

Roads and Bridges $20,000Solid Waste Management $18,000

Staff Development $14,500

Wastewater $10,500

Water $25,500

WABAMUN

General Administration $53,060

WARBURG

Culture $6,000

Libraries $6,000

Municipal Buildings and Facilities $38,012Parks, Sport and Recreation $12,500

Public Security and Safety $12,500

WARNER

Airports $2,500

Libraries $5,000Municipal Buildings and Facilities $30,000

Parks, Sport and Recreation $30,000

Public Security and Safety $6,626

Staff Development $4,000

WASKATENAU

Culture $6,600

Governance $4,697

Parks, Sport and Recreation $29,482

Planning and Development $775

Roads and Bridges $25,767Solid Waste Management $15,000

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

44

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Village Estimated Expenditures

WILLINGDON

General Administration $16,500Water $46,748

YOUNGSTOWN

Culture $10,000Housing $2,885

Libraries $10,000Municipal Buildings and Facilities $10,000

Parks, Sport and Recreation $28,028

Planning and Development $5,000

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

45

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Summer Village Estimated Expenditures

ARGENTIA BEACH

General Administration $10,890

BETULA BEACH

Planning and Development $14,009

Solid Waste Management $2,693

BIRCH COVE

Parks, Sport and Recreation $12,244

BIRCHCLIFF

Culture $1,500

Environmental Sustainability $4,000General Administration $5,000

Libraries $900Municipal Buildings and Facilities $1,000

Planning and Development $3,500

Public Security and Safety $8,715Solid Waste Management $3,000

Staff Development $1,000Wastewater $3,500

BONDISS

Roads and Bridges $12,091

BONNYVILLE BEACH

General Administration $1,500Parks, Sport and Recreation $1,500

Roads and Bridges $8,500

Solid Waste Management $8,137Wastewater $1,700

CASTLE ISLAND

Roads and Bridges $5,872

CRYSTAL SPRINGS

General Administration $13,495

GHOST LAKE

General Administration $14,562Municipal Buildings and Facilities $5,868

GOLDEN DAYS

General Administration $16,762

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

46

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Summer Village Estimated Expenditures

GRANDVIEW

General Administration $14,945

GULL LAKE

Solid Waste Management $14,391

HALF MOON BAY

General Administration $5,000

Libraries $224Public Security and Safety $2,700

Solid Waste Management $4,045

Staff Development $1,000

HORSESHOE BAY

Culture $11,586Environmental Sustainability $1,000

General Administration $3,000

Governance $2,000Municipal Careers $1,263

Parks, Sport and Recreation $15,000Public Security and Safety $6,150

Roads and Bridges $37,950

Solid Waste Management $10,500Staff Development $2,037

ISLAND LAKE

General Administration $10,000

Libraries $3,195

Solid Waste Management $1,455

ISLAND LAKE SOUTH

Culture $2,300General Administration $4,500

Libraries $956

Parks, Sport and Recreation $4,506

ITASKA BEACH

Wastewater $8,473

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

47

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Summer Village Estimated Expenditures

JARVIS BAY

General Administration $5,000Libraries $1,300

Parks, Sport and Recreation $10,000

Planning and Development $4,000Public Security and Safety $2,301

Solid Waste Management $5,000

Staff Development $1,000

Wastewater $4,500

KAPASIWIN

Culture $500

General Administration $2,000

Parks, Sport and Recreation $1,000

Solid Waste Management $2,334

LAKEVIEW

General Administration $1,024

Planning and Development $1,000

Public Security and Safety $2,088

Roads and Bridges $2,238

Solid Waste Management $3,440Water $1,815

LARKSPUR

Culture $1,881

Municipal Buildings and Facilities $1,980

Planning and Development $9,000Staff Development $469

MA-ME-O BEACH

General Administration $14,588

MEWATHA BEACH

General Administration $5,100Parks, Sport and Recreation $4,125

Roads and Bridges $3,000

NAKAMUN PARK

Planning and Development $10,000

Public Security and Safety $8,837

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

48

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Summer Village Estimated Expenditures

NORGLENWOLD

Culture $1,500Environmental Sustainability $2,000

General Administration $5,000

Libraries $1,882Planning and Development $10,000

Public Security and Safety $5,601

Solid Waste Management $7,000

Staff Development $1,000

Wastewater $6,000

NORRIS BEACH

General Administration $8,207

PARKLAND BEACH

General Administration $5,337

Public Security and Safety $12,650Staff Development $800

PELICAN NARROWS

Solid Waste Management $24,502

POINT ALISON

Public Security and Safety $950Solid Waste Management $4,148

POPLAR BAY

General Administration $13,930

ROCHON SANDS

Water $23,589

ROSS HAVEN

Municipal Buildings and Facilities $1,615Parks, Sport and Recreation $16,794

SANDY BEACH

Public Security and Safety $12,998

SEBA BEACH

General Administration $6,060Public Security and Safety $6,245

Solid Waste Management $10,250

SILVER BEACH

General Administration $16,083

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

49

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Summer Village Estimated Expenditures

SILVER SANDS

Public Security and Safety $12,821

SOUTH BAPTISTE

Children and Family Services $1,000

General Administration $2,500Governance $1,500

Libraries $750Parks, Sport and Recreation $544

Public Security and Safety $500

Solid Waste Management $2,000

SOUTH VIEW

Public Security and Safety $10,750

SUNBREAKER COVE

Culture $2,700

General Administration $5,000Libraries $850

Municipal Buildings and Facilities $1,000Planning and Development $1,500

Public Security and Safety $10,950

Staff Development $1,000Wastewater $5,319

Water $6,000

SUNDANCE BEACH

General Administration $25,578

SUNRISE BEACH

Public Security and Safety $11,528

SUNSET BEACH

General Administration $1,500

Governance $1,000

Planning and Development $7,740

SUNSET POINT

Environmental Sustainability $1,956Parks, Sport and Recreation $5,135

Public Security and Safety $8,260

VAL QUENTIN

Parks, Sport and Recreation $23,329

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

50

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Summer Village Estimated Expenditures

WAIPAROUS

Public Security and Safety $7,500Solid Waste Management $1,872

WEST BAPTISTE

Public Security and Safety $3,000Roads and Bridges $4,148

Solid Waste Management $12,352Staff Development $2,496

WEST COVE

Parks, Sport and Recreation $17,149

WHISPERING HILLS

General Administration $5,100Roads and Bridges $6,389

WHITE SANDS

General Administration $12,974

YELLOWSTONE

Public Security and Safety $11,594

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

51

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Improvement District Estimated Expenditures

I.D. NO. 04 (WATERTON)

Culture $25,683

I.D. NO. 09 (BANFF)

Public Security and Safety $48,962

I.D. NO. 12 (JASPER NATIONAL PARK)

Public Security and Safety $12,762

I.D. NO. 13 (ELK ISLAND)

Roads and Bridges $14,305

Solid Waste Management $3,000

Wastewater $1,851Water $3,000

I.D. NO. 24 (WOOD BUFFALO)

Roads and Bridges $21,762

IMPROVEMENT DISTRICT NO. 349

Planning and Development $42,129

KANANASKIS IMPROVEMENT DISTRICT

Public Security and Safety $28,884Wastewater $30,733

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

52

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Special Area Estimated Expenditures

SPECIAL AREAS BOARD

Solid Waste Management $508,354

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

53

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Metis Settlement Estimated Expenditures

BUFFALO LAKE METIS SETTLEMENT

Staff Development $27,718

EAST PRAIRIE METIS SETTLEMENT

Planning and Development $47,526

FISHING LAKE METIS SETTLEMENT

Roads and Bridges $43,503

KIKINO METIS SETTLEMENT

Culture $8,098

Municipal Buildings and Facilities $18,895

PADDLE PRAIRIE METIS SETTLEMENT

General Administration $26,806

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

54

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Other Estimated Expenditures

TOWNSITE OF REDWOOD MEADOWS ADMIN SOC

Water $33,970

MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING2012 Report on Government-Wide Objectives for Municipal Grant Funding

As of July 9, 2013 _________________________________________________________________________________________________________

_________________________________________________________________________________________________________ This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated expenditures for each municipality include any accepted revised operating spending plans as of July 9, 2013.

55