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Schedule "A" MUNICIPALITY OF LAMBTON SHORES 2013 Operating Budget Summary Comparison 2012 2013 Final Final Percent Budget Budget Change Recreation - Beach Revenue Beach, Beach House, Patrol, P.Lot 720,110.69 701,192.69 -2.63% Expense Beach, Beach House, Patrol, P.Lot 855,855.33 886,170.76 3.54% Recreation - Beach Total 135,744.64 184,978.07 36.27% Community Centres & Libraries Revenue Community Centres 73,246.04 72,790.64 -0.62% Libraries 9,085.75 7,320.89 -19.42% Sub Total 82,331.79 80,111.54 -2.70% Expense Community Centres 360,800.89 352,206.08 -2.38% Libraries 79,944.23 64,536.32 -19.27% Sub Total 440,745.12 416,742.41 -5.45% Community Centres & Libraries Total 358,413.33 336,630.87 -6.08% Drainage Revenue Drainage 166,031.89 425,689.37 156.39% Expense Drainage 245,026.49 495,339.78 102.16% Drainage Total 78,994.60 69,650.41 -11.83% Economic Development Revenue Industry Trade amd Tourism 27,274.10 28,052.26 2.85% Expense Industry Trade amd Tourism 90,307.29 89,163.76 -1.27% Economic Development Total 63,033.19 61,111.50 -3.05% Water Revenue Water 3,862,047.26 3,936,261.29 1.92% Expense Water 3,862,047.26 3,936,261.29 1.92% Water Total - - Wastewater Revenue Wastewater 1,432,793.96 1,349,933.92 -5.78% Expense Wastewater 1,432,793.96 1,349,933.92 -5.78% Wastewater Total - - Revenue Total 20,247,514.76 20,977,048.55 Expense Total 20,247,514.76 20,977,048.55 Increase in Expenses over previous year 3.60% Increase in Expenses without Drain TRF 2.57% 142 2013 Final February 7, 2013
MUNICIPALITY OF LAMBTON SHORES 2013 CAPITAL BUDGET SUMMARY DESCRIPTION EXPENSE FINANCED FROM Balance General Reserve - Finance / Levy Reserve Fund Funding / Other General Government IT Equipment $ 48,160.11 $ 33,160.11 $ 15,000.00 - Sub Total General $ 48,160.11 $ - $ 33,160.11 $ 15,000.00 - Protection to Persons Fire Departments AR - Radios/Pagers/Bunker Gear $ 1,690.95 $ 1,690.95 - GB - Radios/Pagers $ 1,690.95 $ 1,690.95 - NV - Radios/Pagers/Bunker Gear $ 1,690.95 $ 1,690.95 - FO -Pumper $ 473,011.53 $ 459,011.53 $ 14,000.00 - FO - Generator $ 13,912.92 $ 13,912.92 - FO - Quad Cab Truck $ 53,511.24 $ 53,511.24 - FO - Breathing Gear $ 16,053.37 $ 16,053.37 - FO - Light Tower $ 11,772.47 $ 11,772.47 - TH - Radios/Pagers/Bunker Gear $ 1,690.95 $ 1,690.95 - TH - Generator $ 17,511.02 $ 17,511.02 - Breathing Gear $ 4,816.01 $ 4,816.01 - Sub total PPP $ 597,352.36 $ - $ 583,352.36 $ 14,000.00 - Community Services Road Program - Re-Construction $ 1,550,859.18 $ 1,317,405.18 $ 233,454.00 - - Re-surface $ 26,755.62 $ 26,755.62 - - Bridge & Culvert $ 512,889.07 $ 512,889.07 - -Sidewalk / Walkway $ 149,831.47 $ 149,831.47 - - Streetlights $ 181,260.75 $ 154,260.75 $ 27,000.00 - Transportation Depot & Land * $ 750,000.00 $ 750,000.00 - Vehicle & Equipment $ 326,968.63 $ 326,968.63 - Recreation & Leisure $ 542,061.14 $ 428,811.14 $ 113,250.00 - - $ - Sub total CS $ 4,040,625.86 $ - $ 2,916,921.86 1,123,704.00 Offices & Depots GB Office $ 8,500.00 $ 8,500.00 Council Chamber Renovations $ 25,000.00 $ 25,000.00 - Sub Total O&D $ 33,500.00 $ 33,500.00 $ - Waterworks System General $ 307,261.53 $ 307,261.53 - Water Mains $ 273,360.91 $ 273,360.91 - Miscellaneous $ 118,266.86 $ 118,266.86 - LAWSS $ 55,841.00 $ 55,841.00 - Sub Total Water $ 754,730.30 $ - $ 754,730.30 $ - - Waste Water System Collection System $ 107,022.48 $ 107,022.48 Miscellaneous $ 169,564.61 $ 169,564.61 - GB STP $ 670,000.00 $ 670,000.00 - Sub Total Sewer $ 946,587.09 $ - $ 276,587.09 $ 670,000.00 - 2013 TOTAL $ 6,420,955.72 $ - $ 4,598,251.72 $ 1,822,704.00 $ - 2012 Capital $ 17,691,925.33 143 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
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Dear Members of Lambton Shores Coun
Page 96 and 97: The Aquafest Committee: The Aquafes
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Page 100 and 101: Aquafest 2012 Video: http://www.you
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Page 108 and 109: Relationship to Recreation Master P
Page 110 and 111: Funding for this annual program is
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Page 116 and 117: Attachment 1 Lambton Shores Harbour
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Page 122 and 123: 2. Repair all patchwork in front of
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Page 134 and 135: Municipality of Lambton Shores 2012
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Page 140 and 141: At this time Lambton County has not
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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
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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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