Ministre des Relations Couronne-Autochtones
Minister of Crown-Indigenous Relations
Ottawa, Canada K 1A OH4
I, Minister of Crown-Indigenous Relations, 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 March 28, 2022.
Westbank First Nation Expenditure By-law Annual Budget 2022
Dated at Ottawa, Ontario, this l-\
day of
2022.
Hon. Marc Miller, P.C., M.P.
Canada
WESTBANK FIRST NATION By-lawNo. 22-TX-0l
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 Fh-st 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 Fil-st 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 Fil-st Nation Taxation Expenditure By-lmv 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. Sh01t Title This amending by-law may be cited as the "Expenditure By-law Annual Budget 2022 ". 1. That the following Schedule Expenditure By-law Annual Budget 2022 shall be added to the Westbank First Nation Taxation Expenditure By-lmv 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 on this 28 1h day of March 2022.
Councillor Andrea Alexander
Chief Christopher Derickson
Councillor Fernanda Alexander
Councillor Lorrie Hogaboam
Westbank First Nation • Local Government Services Budget
REVENUE Taxation Revenue Penalties and Interest Interest Earned on Bank Ooeratlna BC Transit Revenue Sharina RDCO Sewer Parcel Fees Misc. Revenue Total Revenue
Local Imorovement Charoe Bvlaw 05-TX-03 Caoltal Proiects Fund (LIC Bvlaw 05-TX-03\
EXPENDITURES WFN Home Owner Grants
General Government Services: Board of Review Prooertv Tax administration Financial Services WFN General Administration Sncewi□s Museum Lealslatlve Interaovernmental Affairs Advlsorv Council Communltv Services Allowance for a □□eals Total General Government Services
Protective Services Westside Fire Protection
Law Enforcement Residential Tenancv Total Protective Services
Recreation Services Parks Recreation and Youth Total Recreation Services
Collections for other Governments BCAA Munlcioal Service Aareement RDCO BC Transit Aareement Munlcioal Service Aareement CWK Llbrarv Services Total Collections for other Governments
Communitv Develooment Services Plannlna and Develooment Public Works Garaae Total Communitv Develooment Services
Fiscal Services Gallaoher's Canvon reserve Stabilization Fund Caoltal Proiects Fund Continaencv Fund Contlnaencv Fund drawdown Total Fiscal Services
TotalExoenses/Chanqe Less interest and other revenues TOTAL TAX REQUISITION
2022 (23) 17 336 155 70 000 50 000 100 000 31000 53.600 17.640.755
132 700 -132 700
2-500 000
51681 578.961 1.026.427 1 664.462 434.969 780 248 558 528 65 800 599 300 150 000 5.910 376
2,500 000
404 446 18.000 2 922.446
585 931 585 931
158 000 835 793 450 932 583 058 452 133 2.479 916
698.154 1 284.380 1 982.534
so 000 -
1 733 616 1 733 616 (2 257 679) 1 259 552
17.640 755 (304 600) 17,336 155
2021 (22)
16 126 815 70 000 185 000 200 000 21 500 19 250 16 622.565
132 700 (132 700)
2 600 000
41 850 491 034 994 285 1 569 474 100 000 651 619 537 046 81 750 420 712 150 000 5 037 770
2 287 803
456 302 28 000 2 772 105
438 558 438 558
158 000 753 977 648 009 555 293 438 437 2 553.716
671 302 1 234 981 1.906 283
so 000 (762 673)
1 645 565 381 241 -
1314133
16 622 565 ( 495 750) 16 126-815
DIFFERENCE l
1 209 340 0 -135 000 -100 000 9 500 34 350 1.018.190
- -
(100 000)
9 831 87 927 32 142 94 988 334 969 128 629 21 482 -15 950 178 588 -
872 606
212 197
(51 856) -10 000 150 341
147 373 147.373
- 81 816 -197 077 27 765 13 696 -73 800
26 852 49 399 76.251
- 762 673
88 051 1 352 375 - 2 257 679
-54 581
1018190 -191150 1 209 340
PERCENT CHANGE
7.5% 0.0% -73.0% -50.0% 44.2% 178.4% 6,10/o
0.0% 0.0%
-3.80/o
23.5% 17.9% 3.2% 6.1% 335.0% 19.7% 4.0% -19.5% 42.4% 0.0%
17.30/o
9.3%
-11.4% -35.7% 5,40/o
33.6% 33,60/o
0.0% 10.9% · -30.4% 5.0% 3.1% -2,90/o
4.0% 4.0% 4,00/o
0.0% -100.0%
5.4% 354.7% #DIV/OJ
-4.2%
6.1% -39% 7,50/o