View - The Municipality of Lambton Shores

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Schedule "A" MUNICIPALITY OF LAMBTON SHORES 2013 Operating Budget Summary Comparison 2012 2013 Final Final Percent Budget Budget Change Fire Services Revenue Fire Prevention and Inspection Arkona FD 57,711.89 74,053.33 28.32% Northville FD 9,778.83 10,546.08 7.85% Forest FD 58,114.85 70,739.49 21.72% Grand Bend FD 68,031.65 76,308.24 12.17% Thedford FD 9,880.65 10,649.58 7.78% Sub Total 203,517.87 242,296.72 19.05% Expense Fire Prevention and Inspection 5,202.00 10,000.00 92.23% Arkona FD 164,678.45 180,344.44 9.51% Northville FD 172,926.12 187,653.46 8.52% Forest FD 204,115.26 220,056.11 7.81% Grand Bend FD 201,088.54 222,824.08 10.81% Thedford FD 196,957.72 212,142.19 7.71% Sub Total 944,968.09 1,033,020.28 9.32% Fire Services Total 741,450.22 790,723.55 6.65% Transportation Services Revenue TRF to Equipment Replacement RF TRF to Road Purposes RF Roadways 912,599.41 957,901.51 4.96% Winter Control 277,776.38 263,780.05 -5.04% Street Light / Traffic Control 111,304.60 110,265.51 -0.93% Sub Total 1,301,680.39 1,331,947.07 2.33% Expense TRF to Equipment Replacement RF 318,325.99 324,692.51 2.00% TRF to Road Purposes RF 1,208,241.56 1,232,406.39 2.00% Roadways 1,873,894.35 1,969,776.02 5.12% Winter Control 583,263.52 548,883.62 -5.89% Street Light / Traffic Control 233,712.87 229,444.70 -1.83% Sub Total 4,217,438.29 4,305,203.24 2.08% Transportation Services Total 2,915,757.90 2,973,256.17 1.97% Harbours Revenue Grand Bend 368,032.80 381,371.81 3.62% Port Franks 193,500.04 191,464.32 -1.05% Sub Total 561,532.84 572,836.13 2.01% Expense Grand Bend 348,109.62 403,558.93 15.93% Port Franks 210,941.94 435,301.06 106.36% Sub Total 559,051.56 838,860.00 50.05% Harbours Total (2,481.28) 266,023.86 10821.24% 140 2013 Final February 7, 2013
Schedule "A" MUNICIPALITY OF LAMBTON SHORES 2013 Operating Budget Summary Comparison 2012 2013 Final Final Percent Budget Budget Change Arenas Revenue Legacy Recreation Centre 215,955.83 183,434.11 -15.06% Shores Recreation Centre 367,278.07 308,202.08 -16.08% Forest Arena Sub Total 583,233.90 491,636.19 -15.71% Expense Legacy Recreation Centre 606,564.00 554,812.38 -8.53% Shores Recreation Centre 713,883.80 707,233.73 -0.93% Forest Arena 26,883.00 34,314.16 27.64% Sub Total 1,347,330.80 1,296,360.27 -3.78% Arenas Total 764,096.90 804,724.08 5.32% Solid Waste Management Revenue Solid Waste Management 464,725.44 356,960.85 -23.19% Expense Solid Waste Management 852,743.20 898,735.17 5.39% Solid Waste Management Total 388,017.76 541,774.32 39.63% Cemeteries Revenue Forest - Beechwood 48,146.55 50,059.28 3.97% Arkona 32,258.66 15,866.63 -50.81% Pinery, Ward & Baptist / Misc. 2,090.48 2,105.09 0.70% Sub Total 82,495.69 68,031.00 -17.53% Expense Forest - Beechwood 56,770.45 62,560.30 10.20% Arkona 48,917.49 40,719.14 -16.76% Pinery, Ward & Baptist / Misc. 12,705.35 10,259.15 -19.25% Sub Total 118,393.29 113,538.60 -4.10% Cemeteries Total 35,897.60 45,507.59 26.77% Recreaion & Leisure Services Revenue Gen Admin, Fitness Area, Gymnasium 292,331.42 297,804.15 1.87% Expense Gen Admin, Fitness Area, Gymnasium 884,502.31 921,444.57 4.18% Recreation & Leisure Services Total 592,170.89 623,640.42 5.31% Recreation Parks Revenue Parks, Ball Diamonds, Pavillions 28,930.37 31,738.32 9.71% Expense Parks, Ball Diamonds, Pavillions 198,080.60 239,676.76 21.00% Recreation - Parks Total 169,150.23 207,938.44 22.93% 141 2013 Final February 7, 2013
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THE CORPORATION OF THE MUNICIPALITY
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8.4 PL Report No. 14-2013 - Re: Ric
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February 2013 Bluewater Recycling A
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In-Kind Advertising Program - Blue
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A new Speech from the Throne will b
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Container Freight Rates To Rise By
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Canada Receives A “C” For Envir
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Low Standards Costly for Some Recyc
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City Trash Talk: Vancouver's Plans
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L A M B T O N S H O R E S C O M M U
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Minutes of the February 7, 2013 Bud
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Minutes of the February 7, 2013 Bud
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Minutes of the February 11, 2013 Co
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SCHEDULE “A” TO BY-LAW 37-2012
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Health Canada admits Safety Code 6
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those binders should be inadmissibl
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In the 1999 version of Health Canad
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From: Don White & Karen Kelly-White
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Minutes of the Lambton Shores Fire
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THE MUNCIPALITY OF LAMBTON SHORES P
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not accepted and does not meet the
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iv) the proposed non-farm single-de
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Servicing The proposed non-farm res
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62 ATTACHMENT 2
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In addition Mr. Card sent the follo
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Some possibilities would be: Summar
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Staff recommends that Council endor
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e provided, wherever possible. Adeq
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ZONING BY-LAW AMENDMENT APPLICATION
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81 ATTACHMENT 3
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Schedule A - Drainage Area 84
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Silver Stick 2013 - Ice Rental Cost
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THE MUNICIPALITY OF LAMBTON SHORES
Page 94 and 95: Dear Members of Lambton Shores Coun
Page 96 and 97: The Aquafest Committee: The Aquafes
Page 98 and 99: themed finger painting, face painti
Page 100 and 101: Aquafest 2012 Video: http://www.you
Page 102 and 103: Request for Stop Sign - Merrywood S
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Page 108 and 109: Relationship to Recreation Master P
Page 110 and 111: Funding for this annual program is
Page 112 and 113: THE CORPORATION OF THE MUNICIPALITY
Page 114 and 115: THE MUNICIPALITY OF LAMBTON SHORES
Page 116 and 117: Attachment 1 Lambton Shores Harbour
Page 120 and 121: 13-0211-07 Moved by: Deputy Mayor D
Page 122 and 123: 2. Repair all patchwork in front of
Page 130 and 131: Grand Bend Area Sewage Treatment Fa
Page 132 and 133: Grand Bend Area Sewage Treatment Fa
Page 134 and 135: Municipality of Lambton Shores 2012
Page 136 and 137: Municipality of Lambton Shores 2012
Page 140 and 141: At this time Lambton County has not
Page 146 and 147: Schedule "A" MUNICIPALITY OF LAMBTO
Page 150 and 151: (b) the application of any procedur
Page 152 and 153: would be refundable upon the filing
Page 154 and 155: Attachment 1 - CL Report No.17-2013
Page 156 and 157: Integrity Commissioner Attachment 2
Page 158 and 159: Publication of reports (3) The muni
Page 160 and 161: Council tables and chairs could rem
Page 164 and 165: Municipality of Lambton Shores Janu
Page 170 and 171: Notice of Motion: March 4, 2013 Mov
Page 172 and 173: Notice of Motion: March 4 Moved by:
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Page 180 and 181: Cllr Martin Underwood. The Federati
Page 182: Communities must have plan for futu
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