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MUNICIPAL SUSTAINABILITY INITIATIVE – OPERATING 2012 Report on Government-Wide Objectives for
Municipal Grant Funding As of July 9, 2013
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
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.
1
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%
2
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
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.
4
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.
5
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.
6
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.
7
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.
8
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
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
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
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
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
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
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
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
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
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
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.
19
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
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
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.
22
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.
23
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.
24
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
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
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
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
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
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
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
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
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
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
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
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
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.
37
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
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
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.
40
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
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.
42
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
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
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
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
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
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
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
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
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
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
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
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