1. CALL TO ORDER 5:00 PM. Mayor) 2. DISCLOSURES OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF 3. PUBLIC PRESENTATIONS
COMMUNITY AND DEVELOPMENT SERVICES a) Community and Development Service — Canada Day Festivities Location
FINANCE AND PERFORMANCE SERVICES a) Finance and Performance Service e Budget Matters 0 Expenses It is recommended that Couuruc9 receive and adopt the report on Regulation 284109 relating to the 2013 budget. b) Finance and Performance Services e 2013 Budget Changes It is recommended that: 1. Council receives and approves the attached changes for the 23, 3 budget which results in additional tales required totaling $525,83Z 2. Council includes $ 500,000 of capital spending and $ 50,000 in studies in the 2013 budget as unfunded spending and commits to finance phis from the road lifecycle allocation in 2014. Failing this, they commit to the issuance of debt. 3. Council approves the recommended water and sewer rates changes as originally presented and reflected in the attached by—law 122-2012.
FINANCE AND PERFORMANCE SERVICES a) Finance and Performance Service e Budget Matters 0 Expenses It is recommended that Couuruc9 receive and adopt the report on Regulation 284109 relating to the 2013 budget. b) Finance and Performance Services e 2013 Budget Changes It is recommended that: 1. Council receives and approves the attached changes for the 23, 3 budget which results in additional tales required totaling $525,83Z 2. Council includes $ 500,000 of capital spending and $ 50,000 in studies in the 2013 budget as unfunded spending and commits to finance phis from the road lifecycle allocation in 2014. Failing this, they commit to the issuance of debt. 3. Council approves the recommended water and sewer rates changes as originally presented and reflected in the attached by—law 122-2012.
FINANCE AND PERFORMANCE SERVICES a) Finance and Performance Service e Budget Matters 0 Expenses It is recommended that Couuruc9 receive and adopt the report on Regulation 284109 relating to the 2013 budget. b) Finance and Performance Services e 2013 Budget Changes It is recommended that: 1. Council receives and approves the attached changes for the 23, 3 budget which results in additional tales required totaling $525,83Z 2. Council includes $ 500,000 of capital spending and $ 50,000 in studies in the 2013 budget as unfunded spending and commits to finance phis from the road lifecycle allocation in 2014. Failing this, they commit to the issuance of debt. 3. Council approves the recommended water and sewer rates changes as originally presented and reflected in the attached by—law 122-2012.
6. Reading of the Bylaws That bylaw 122-2012 and 12-2013 be read a first, second, and third time and finally adopted this 14th day of January 2013. a) By-law 122-2012 being a By-law to establish water and sewage rates. b)By-law 12-2013, being a by-law to confirm the proceedings of the Council of the Town of Lakeshore. 7. ADJOURNMENT
Jan 14, 2013 Town Council Budget Meeting
1. CALL TO ORDER 5:00 PM. Mayor) 2. DISCLOSURES OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF 3. PUBLIC PRESENTATIONS
COMMUNITY AND DEVELOPMENT SERVICES a) Community and Development Service — Canada Day Festivities Location
FINANCE AND PERFORMANCE SERVICES a) Finance and Performance Service e Budget Matters 0 Expenses It is recommended that Couuruc9 receive and adopt the report on Regulation 284109 relating to the 2013 budget. b) Finance and Performance Services e 2013 Budget Changes It is recommended that: 1. Council receives and approves the attached changes for the 23, 3 budget which results in additional tales required totaling $525,83Z 2. Council includes $ 500,000 of capital spending and $ 50,000 in studies in the 2013 budget as unfunded spending and commits to finance phis from the road lifecycle allocation in 2014. Failing this, they commit to the issuance of debt. 3. Council approves the recommended water and sewer rates changes as originally presented and reflected in the attached by—law 122-2012.
FINANCE AND PERFORMANCE SERVICES a) Finance and Performance Service e Budget Matters 0 Expenses It is recommended that Couuruc9 receive and adopt the report on Regulation 284109 relating to the 2013 budget. b) Finance and Performance Services e 2013 Budget Changes It is recommended that: 1. Council receives and approves the attached changes for the 23, 3 budget which results in additional tales required totaling $525,83Z 2. Council includes $ 500,000 of capital spending and $ 50,000 in studies in the 2013 budget as unfunded spending and commits to finance phis from the road lifecycle allocation in 2014. Failing this, they commit to the issuance of debt. 3. Council approves the recommended water and sewer rates changes as originally presented and reflected in the attached by—law 122-2012.
FINANCE AND PERFORMANCE SERVICES a) Finance and Performance Service e Budget Matters 0 Expenses It is recommended that Couuruc9 receive and adopt the report on Regulation 284109 relating to the 2013 budget. b) Finance and Performance Services e 2013 Budget Changes It is recommended that: 1. Council receives and approves the attached changes for the 23, 3 budget which results in additional tales required totaling $525,83Z 2. Council includes $ 500,000 of capital spending and $ 50,000 in studies in the 2013 budget as unfunded spending and commits to finance phis from the road lifecycle allocation in 2014. Failing this, they commit to the issuance of debt. 3. Council approves the recommended water and sewer rates changes as originally presented and reflected in the attached by—law 122-2012.
6. Reading of the Bylaws That bylaw 122-2012 and 12-2013 be read a first, second, and third time and finally adopted this 14th day of January 2013. a) By-law 122-2012 being a By-law to establish water and sewage rates. b)By-law 12-2013, being a by-law to confirm the proceedings of the Council of the Town of Lakeshore. 7. ADJOURNMENT