Ministre des Affaires Minister of Indigenous and autochtones et du Nord Northern Affairs Ottawa, Canada K1A OH4 I, Minister of Indigenous and Northern Affairs, HEREBY APPROVE, pursuant to section 83 of the Indian Act, the following by-law made by the Westbank First Nation, in the Province of British Columbia, at a meeting held on the 13th day of March 2017. Westbank First Nation Expenditure By-law Annual Budget 2017 Dated at Ottawa, Ontario, this `c1 day of .. Lti E 2017. Hon. Carolyn Bennett, M.D., P.C., M.P. Canada.
WESTBANK FIRST NATION By-law No. 17-TX-02 BY-LAW TO AMEND THE WESTBANK FIRST NATION TAXATION EXPENDITURE BY-Law, 1995, PASSED BY CHIEF AND COUNCIL THE 6TH DAY OF JUNE 1995 AND BY THE MINISTER OF INDIAN AFFAIRS AND NORTHERN DEVELOPMENT ON THE 24TH DAY OF OCTOBER, 1995. WHEREAS: The Westbank First Nation Expenditure By-law, 1995 was passed by Chief and Council of the Westbank First Nation in the best interest of the Band, as a by-law in accordance with section 83(2) of the Indian Act for the purpose of the expenditure of monies collected by the Westbank First Nation pursuant to Westbank First Nation Property Assessment and Taxation enabling by-laws as approved by the Minister, in accordance with section 83(1) of the Indian Act; and WHEREAS: Pursuant to Section 3.2 of the Westbank First Nation Taxation Expenditure By-law 1995, on or before June 30 of each Fiscal Year, the Westbank First Nation Council will prepare the Annual Budget and will, by by-law, add the Annual Budget as a schedule to the enacted Expenditure By-law; and NOW THEREFORE BE IT HEREBY RESOLVED THAT: The Westbank First Nation Council enacts the following amending By-law. Short Title This amending by-law may be cited as the "Expenditure By-law Annual Budget 2017". 1. That the following Schedule Expenditure By-law Annual Budget 2017 shall be added to the Westbank First Nation Taxation Expenditure By-law 1995; PASSED AND APPROVED by the Westbank First Nation Council at a duly convened meeting of the Westbank First Nation Council held at the Westbank First Nation Administration Office, Kelowna, British Columbia, and this 13th day of March 2017. Chief Roxanne Li dley z~ Councillor Christopher Derickson Councillor Brian Eli ____________4- (ô ncillor Tho 7C -Kone k----"' Councillor Ferna Alexander
WESTBANK FIRST NATION - PROPERTY TAXATION FINAL BUDGET 2017 - 2018 Mg LINE REVENUE 1 Taxation Revenue 2 Penalties & Interest 3 Interest Earned on Bank Operating 4 Misc. Revenue s Total Revenue 6 7 Local Improvement Charge Bylaw 05-TX-03 8 Capital Projects Fund (LIC Bylaw 05-TX-03) 9 EXPENDITURES 10 WFN Home Owner Grants 11 12 General Government Services: 13 Board of Review 14 Ptax administration 1s Finance 16 WFN General Administration 17 Legislative 1e Intergovernmental Affairs 19 Advisory Council 20 Community Services 21 Allowance for appeals 22 Total General Government Services 23 J 24 Protective Services 25 Westside Fire Protection 26 Law Enforcement 27 Law Development 28 Residential Tenancy 29 Total Protective Services 30 31 Recreation Services 32 Parks & Recreation, and Youth 33 Total Recreation Services 34 35 Collections for other Governments 36 BCAA 37 Municipal Service Agrmt RDCO 38 BC Transit Agreement 39 Municipal Service Agrmt WEST KELOWNA 40 Tourism Westside 41 Library Services 42 Total Collections for other Governments 43 44 Community Development Services 45 Asset Management Software 46 Planning and Development 47 Public Works, Garage 48 Total Community Development Services 49 50 Fiscal Services si Gallagher's Canyon reserve 52 Stabilization Fund 53 Capital Projects Fund 54 Contingency Fund 55 Total Fiscal Services 56 57 Environmental Health Services: se Environmental Health & Emergency 59 Total Environmental Health Services so Total Expenses: 61 Less interest and other revenues 62 TOTAL TAX REQUISITION 13,795,456 P,y01ot1 gi 2017 COMMENTS 13,795,456 ESTIMATE 150,000 50,000 38,000 14,033,456 166,901 LIP FOR LAKESIDE! a GMPEELL RD SEWER 166,901 LIP FOR LAKERIDG l a WIMP LL RD SEWER RETURNEE TO CAPITAL - 1,700,000 INCREASE TO REELECT ACTUAL TARE UP OPNOE 29,500 SEAMED TO ACTUAL 457,320 ..TRAINEE 763,404 SALAAM INCREASES, AmmoRALPAnou Sw,WARE 500.000 1,796,420 REDUCED casts IN ECONONER:DEVELOPMENT 606,710 SALARY INCREASES COUNCIL SECAETARLAT 483,721 FLAT SUDG[T USING MORE OWN SOURCE 73,800 ELECTION COSTS ADDED 102,483 SUPPORT OE COMMUNITY SERVMES,ENCLUOING COMMUNITY CORE 2 ( 0 0,000 STOOK STANDARD PROVISION LOWE PROVISION IS NOW REMOVED, 4,513,358 1,550,000 ESTIMATED INCREASE 307,554 ETAELE MIDGET ADD OPERATION SUPPORTED RV BUSINESS LICENSE - 47,110 EIA..DEFT 1,904,664 633,864 OPERATING New SUDS:ENG,ENHANCED PACE RAMS 633,864 160,000 PER ALTIAL LAST YEAR 605,000 ESTIMATED NOTPTNALTZED 380,000 EOTINATEO, NOS FINALSEED 410,000 ESTIMATED, NOT FINALIZED 5,000 PROVISION FOR MARKETING 360,701 NEW FUDGES PER ORLE 1,920,701 15,000 SOFTWARE UPGRADE RESERVE 549,533 N OW ECM, LD NG S.A.. ND 0GAP1 G, EOVIPNENTLRAEEE, 51111.1., 957,794 nISKM EMAGEMERT PROGRAM 1,522,327 10,000 APPRO:MCNTDRO, ERTI -896,458 TRANSFER DOOM STARILIZATIOM RESERVE TO MODERATE TAO INGEASES 1,350,000 IOM AS PER BYLAW 1,350,000 LOA, AS PER BYLAW 1,813,542 25,000 ENVIRONMENTAL HEALTH, EMERGENCY, OR CONTINGENCY 25,000 14,033,456 -238,000
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