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11/27/2011
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1







Schedule DE Financial Activities by Type/Object - Capital



Property (Net

Municipal) -

YEAR STATUS CODE MUNICIPALITY

Taxation and

Grants in Place



01720

2001 City 0203 LETHBRIDGE

2001 City 0217 MEDICINE HAT

2001 City 0262 RED DEER

2001 Town 0052 CARDSTON

2001 Town 0361 CROWSNEST PASS

2001 Town 0115 FORT MACLEOD

2001 Town 0254 PONOKA









0d37dfd4-36ac-429b-93fa-678b079db671.xls

2









Business

Local

Business - Revitalization Special - Well Drilling -

Improvement - Sales To Other

Taxation and Zone - Taxation Taxation and Taxation and

Taxation and Governments

Grants in Place and Grants in Grants in Place Grants in Place

Grants in Place

Place

01730 01740 01750 01760 01770 01790









0d37dfd4-36ac-429b-93fa-678b079db671.xls

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Franchise and

Sales and User Penalties and Licenses and Returns on

Fines Concession

Charges Costs on Taxes Permits Investments

Contracts





01800 01810 01820 01830 01840 01850









399









0d37dfd4-36ac-429b-93fa-678b079db671.xls

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Federal Federal Provincial

Proceeds From

Insurance Government Government Government

Rentals Disposal of

Proceeds Unconditional Conditional Unconditional

Capital Property

Transfers Transfers Transfers



01860 01870 01880 01890 01900 01910

1,508,000









0d37dfd4-36ac-429b-93fa-678b079db671.xls

5









Provincial

Local Transfers From Developers'

Government Drawn From

Government Local Boards Agreements and Other Revenues

Conditional Allowances

Transfers and Agencies Levies

Transfers



01920 01930 01940 01950 01960 01970

1,058,000 24,000

820,201 707,452

2,725,072 12,033





68,917









0d37dfd4-36ac-429b-93fa-678b079db671.xls

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Materials,

Contracted and Purchases from

TOTAL Salaries, Wages, Goods, Provision For

General Other

REVENUE and Benefits Supplies, and Allowances

Services Governments

Utilities



01980 02000 02010 02020 02030 02040

2,590,000

1,527,653

2,737,105





68,917

399









0d37dfd4-36ac-429b-93fa-678b079db671.xls

7









Transfers to Transfers to Transfers to Bank Charges Interest on Interest on

Other Local Boards Individuals and and Short Term Operating Long Capital Long

Governments and Agencies Organizations Interest Term Debt Term Debt





02050 02060 02070 02080 02090 02100









0d37dfd4-36ac-429b-93fa-678b079db671.xls

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Unamortized

Amortization of Cost of Capital Other TOTAL NET REVENUE

Capital Property Property Expenditures EXPENDITURES (EXPENDITURE)

Disposed



02110 02120 02130 02140 02150

3,684,000 2,011,000 5,695,000 -3,105,000

7,219,669 312,152 7,531,821 -6,004,168

2,737,105





68,917

399









0d37dfd4-36ac-429b-93fa-678b079db671.xls



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