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View - The Municipality of Lambton Shores

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Recreation & Leisure<br />

At first glance the Communities in Bloom expenses appear to be considerably over<br />

budget, however the revenue amount in the CIB Fundraising/Donations/Grant is higher<br />

than anticipated and compensates for the over expenditures..<br />

Ongoing projects such as the - Living in <strong>Lambton</strong> <strong>Shores</strong> Promotion budget will be fully<br />

expended with the Leisure Guide costs.<br />

Capital<br />

Comments are noted on the summary statement.<br />

Summary<br />

This report is provided as an update to the previous year to date reports and is meant to<br />

provide Council with a synopsis <strong>of</strong> the notable items in the various business units.<br />

Monthly reports will be provided as the year comes to a close. <strong>The</strong> Department Heads<br />

are available for any specific questions you may have.<br />

Respectfully submitted,<br />

Janet Ferguson,<br />

Treasurer<br />

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