May 13, 2014 - Special Budget Meeting - Agenda Package

 

  1. Call Meeting to Order
  2. Approval of Agenda / Conflict of Interest Declaration
  3. Low Income / Property Tax Rebate (Attachment - 1 page)
  4. Approval of Budgets
    1. Operating Budget (Attachment - 15 pages)
      1. Budget Analysis (Attachment - 4 pages)
    2. Operating Reserve
    3. Capital Budget
  5. Residential & Commercial Rates (Attachment - 1 page)
  6. Approval of Sewer Budgets
    1. Tusket Sewer Charge (Operating & Capital) (Attachment - 1 page)
    2. West Pubnico Sewer Charge (Operating & Capital) (Attachment - 1 page)
  7. Resolutions
    1. Interest Rate / Date On Overdue Accounts (Attachment - 1 page)
    2. West Pubnico Fire Protection Area Rate (Year 1 of 5) (Attachment - 1 page)
    3. Wedgeport & District Area Rate (Year 5 of 15) (Attachment - 1 page)
    4. Eel Brook & District Area Rate (Year 2 of 5) (Attachment - 1 page)
    5. East Pubnico Area Rate (Year 1 of 1) (Attachment - 1 page)
    6. Islands & District Area Rate (Year 3 of 5) (Attachment - 1 page)
    7. Lake Vaughn & District Area Rate (Year 4 of 4) (Attachment - 1 page)
    8. Kemptville & District Area Rate (Year 1 of 5) (Attachment - 1 page)
    9. Quinan & District Area Rate (Year 1 of 5) (Attachment - 1 page)
  8. District Community Grants
    1. La société historique acadienne de Pubnico-Ouest (Attachment - 1 page)
    2. Comeau's Hill & Little River Harbour Recreational Association (Attachment - 1 page)
    3. Association des Clairmont, DeVillers, Fitzgerald, Harris et Jacquard (Attachment - 1 page)
    4. St. Gabriel Cemetery Committee (Attachment - 1 page)
    5. West Pubnico Health Club (Attachment - 1 page)
    6. A Nostalgic Stroll Through the Decades Committee (Attachment - 1 page)
    7. Club des Audacieux de Quinan
    8. Patchwork Pals
  9. Adjournment
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