View - The Municipality of Lambton Shores

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MUNICIPALITY OF LAMBTON SHORES 2012 Draft Operating Year to Date Summary as of June 30, 2012 FINAL BUDGET DRAFT YTD AVAILABLE % Used Arenas Revenue Legacy Recreation Centre 215,955.83 95,746.28 120,209.55 44.34% The Shores Recreation Centre 367,278.07 153,306.17 213,971.90 41.74% Forest Arena - Sub Total 583,233.90 249,052.45 334,181.45 42.70% Expense Legacy Recreation Centre 606,564.00 225,854.34 380,709.66 37.24% The Shores Recreation Centre 713,883.80 374,149.64 339,734.16 52.41% Forest Arena 26,883.00 19,818.79 7,064.21 73.72% Sub Total 1,347,330.80 619,822.77 727,508.03 46.00% Arenas Total 764,096.90 370,770.32 393,326.58 48.52% Solid Waste Management Revenue Solid Waste Management 464,725.44 193,498.08 271,227.36 41.64% Expense Solid Waste Management 852,743.20 397,666.60 455,076.60 46.63% Solid Waste Management Total 388,017.76 204,168.52 183,849.24 52.62% Cemeteries Revenue Forest - Beechwood 48,146.55 34,930.81 13,215.74 72.55% Arkona 32,258.66 8,949.91 23,308.75 27.74% Pinery/ Ward & Baptist / LVG / Pioneer 2,090.48 1,045.24 1,045.24 50.00% Sub Total 82,495.69 44,925.96 37,569.73 54.46% Expense Forest - Beechwood 56,770.45 26,164.06 30,606.39 46.09% Arkona 48,917.49 13,254.33 35,663.16 27.10% Pinery/ Ward & Baptist / LVG / Pioneer 12,705.35 9,633.64 3,071.71 75.82% Sub Total 118,393.29 49,052.03 69,341.26 41.43% Cemeteries Total 35,897.60 4,126.07 31,771.53 11.49% Recreation & Leisure Services Revenue Gen Admin, Fitness Area, Gymnasium 292,331.42 126,729.91 165,601.51 43.35% Expense Gen Admin, Fitness Area, Gymnasium 884,502.31 264,894.78 619,607.53 29.95% Recreation & Leisure Services Total 592,170.89 138,164.87 454,006.02 23.33% Recreation - Parks Revenue Parks, Ball Diamonds, Pavillions 28,930.37 14,816.79 14,113.58 51.22% Expense Parks, Ball Diamonds, Pavillions 198,080.60 105,082.52 92,998.08 53.05% Recreation - Parks Total 169,150.23 90,265.73 78,884.50 53.36% 243 Page 3 of 4 7/04/12
MUNICIPALITY OF LAMBTON SHORES 2012 Draft Operating Year to Date Summary as of June 30, 2012 FINAL BUDGET DRAFT YTD AVAILABLE % Used Recreation - Beach Revenue Beach, Beach House, Patrol, P.Lot 720,110.69 175,724.58 544,386.11 24.40% Expense Beach, Beach House, Patrol, P.Lot 855,855.33 356,331.52 499,523.81 41.63% Recreation - Beach Total 135,744.64 180,606.94 (44,862.30) 133.05% Community Centres & Libraries Revenue Community Centres 73,246.04 35,832.37 37,413.67 48.92% Libraries 9,085.75 4,542.88 4,542.88 50.00% Sub Total 82,331.79 40,375.25 41,956.55 49.04% Expense Community Centres 360,800.89 144,785.85 216,015.04 40.13% Libraries 79,944.23 22,351.67 57,592.57 27.96% Sub Total 440,745.12 167,137.52 273,607.61 37.92% Community Centres & Libraries Total 358,413.33 126,762.27 231,651.06 35.37% Drainage Revenue Drainage 166,031.89 76,040.41 89,991.48 45.80% Expense Drainage 245,026.49 185,326.96 59,699.53 75.64% Drainage Total 78,994.60 109,286.55 (30,291.95) 138.35% Economic Development Revenue Industry Trade and Tourism 27,274.10 21,059.55 6,214.55 77.21% Expense Industry Trade and Tourism 90,307.29 41,504.97 48,802.32 45.96% Economic Development Total 63,033.19 20,445.42 42,587.77 32.44% Water Revenue Water 3,862,047.26 1,485,269.98 2,376,777.28 38.46% Expense Water 3,862,047.26 1,294,616.55 2,567,430.71 33.52% Water Total - (190,653.43) 190,653.43 - Wastewater Revenue Wastewater 1,432,793.96 551,187.07 881,606.89 38.47% Expense Wastewater 1,432,793.96 656,760.99 776,032.97 45.84% Wastewater Total - 105,573.92 (105,573.92) - Revenue Total 20,247,514.76 8,987,702.90 6,441,982.73 44.39% Expense Total 20,247,514.76 8,089,748.66 12,157,766.11 39.95% Grand Total - (897,954.24) 897,954.24 - 244 Page 4 of 4 7/04/12
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THE CORPORATION OF THE MUNICIPALITY
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8.4 PL Report No. 20-2012 - Re: Dee
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13.1 An opportunity for Members of
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3. CONFIRMATION OF MINUTES FROM PRE
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7.4 Review of Brian Boyle`s Strateg
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5. ADMINISTRATOR’S REPORT AR 05-1
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8 ADJOURN BIA 0512-6 Moved by: Celi
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6. What economic partnerships with
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The scope is broad, but statistical
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seriously considered, should Counci
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elates to agriculture and food proc
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Councillor Bonesteel commented that
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Mr. VanValkenburg’s goal is to ha
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directly to local dealerships with
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Because this is an RFP the contract
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need to be resurfaced. This will be
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THE MUNICIPALITY OF LAMBTON SHORES
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2. That the Owner satisfy the Munic
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June permit fees are slightly highe
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1 LAMBTON SHORES Multi Year Compari
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Councillor Russell proposed four re
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12-0612-05 Moved by: Deputy Mayor D
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designated spaces for businesses wh
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That the Grand Bend Canada Day Cele
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That a request from Jessica Thwaite
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That By-law 63-2012 authorizing the
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That the required amendment to By-l
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- By-law 69-2012 - Re: Confirming R
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some help with planting bush and tr
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Adopting regulatory standards that
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Economic Partnership, Grand Bend Ch
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Attention: Mayor Bill Weber andLamb
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From: John & Pat Eplett [mailto:jep
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Lambton Shores Nature Trails (LSNT)
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THE MUNCIPALITY OF LAMBTON SHORES P
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The septic system has been replaced
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and “AGRICULTURAL 1.49- (A1-49)
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AMENDMENT NO. 32 TO THE MUNICIPALIT
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-1- STATEMENT OF COMPONENTS PART A
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ii) iii) iv) only one non-farm sing
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-5- PART B - THE AMENDMENT Introduc
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-7- PART C - THE APPENDIX The follo
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an amendment to the “Agricultural
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Finally, Section 2.3.3.3 states:
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OFFICIAL PLAN AMENDMENT APPLICATION
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Respectfully submitted Patti L. Ric
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THIS AGREEMENT made the day of July
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Attachment 1 The Municipality of La
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Historical Precedent Existing Prefe
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The selection committee will be pro
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Lambton Shores community organizati
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Appendix A Volunteer Appreciation A
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Email: ____________________________
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Appendix B Accessibility Award Muni
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Ontario Newcomer Champion Award: Re
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Through Lambton Shores Community Gr
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CHIPPEWAS OF KETTLE AND STONY POINT
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Aquafest 2012 Revenue TD Environmen
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the community. Other programs would
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Facilitating partnerships with exte
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In February of this year, the Lambt
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approved by September 14, 2012, and
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SW Lambton Shores Tuesday Pick Up A
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It is staff’s recommendation to c
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Watson & Associates Economists Ltd.
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Page 197 and 198: Watson & Associates Economists Ltd.
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Page 203 and 204: OUR PHILOSOPHY At Watson & Associat
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Page 207 and 208: Experience in Water and Wastewater
Page 211 and 212: Experience in Ontario Regulation 45
Page 213 and 214: Staff Resources GARY D. SCANDLAN, B
Page 215 and 216: Staff Resources DAN WILSON, BBA, CA
Page 217 and 218: 4304 Village Centre Court Mississau
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Page 227 and 228: OUR PHILOSOPHY At Watson & Associat
Page 229 and 230: OUR SERVICES We offer our clients a
Page 235 and 236: Experience in Ontario Regulation 45
Page 237 and 238: Staff Resources GARY D. SCANDLAN, B
Page 239 and 240: Staff Resources DAN WILSON, BBA, CA
Page 241 and 242: THE MUNICIPALITY OF LAMBTON SHORES
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Page 245 and 246: Arenas All operating accounts curr
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Page 255 and 256: The Community Services Department h
Page 257 and 258: From: Sarah Duplisea To: jrussell@
Page 259 and 260: 5. People need to know why they sho
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Page 263 and 264: THE MUNICIPALITY OF LAMBTON SHORES
Page 265 and 266: AUTHORIZED REPRESENTATIVE AGREEMENT
Page 267 and 268: 3 5 Term and Termination This Agree
Page 269 and 270: 5 SCHEDULE OF AUTHORIZED SALES REPR
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If Council is supportive of the dra
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Municipality of Lambton Shores May
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Municipality of Lambton Shores June
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