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Ministre des Relations Couronne-Autochtones Minister of Crown-Indigenous Relations et des Affaires du Nord and Northern Affairs Ottawa, Canada K1A OH4 I, Minister of Crown-Indigenous Relations and Northern Affairs, HEREBY APPROVE, pursuant to section 83 of the Indian Act, the following by-law made by the Haisla Nation, in the Province of British Columbia, at a meeting held on the 14th day of December 2017. Haisla Nation Annual Expenditure By-law, 2017 Dated at Ottawa, Ontario, this .-)H day of MCS 2018. Hon. Carolyn Bennett, M.D., P.C., M.P. Canada
HAISLA NATION COUNCIL PO Box 1101, Kitamaat Village, BC, VOT 2B0 1(250) 639-9361 Toll Free: 1-888-842-4752 1 Fax: 250-632-2840 or 250-632-4794 Band Council Resolution No. 2017-676-12-83 ANNUAL EXPENDITURE BY-LAW, 2017 WHEREAS: A. Pursuant to section 83 of the Indian Act, the council of a First Nation may make by-laws respecting taxation for local purposes of reserve lands, interests in reserve lands or rights to occupy, possess or use reserve lands, including by-laws authorizing the expenditure of local revenues; B. The Council of the Haisla Nation has enacted the Haisla Nation Properly Assessment and Taxation By-law, respecting taxation for local purposes on reserve; and NOW THEREFORE the Council of the Haisla Nation duly enacts as follows: 1. This By-law may be cited as the Haisla Nation Annual Expenditure By-law, 2017. 2. In this By-law: "Act" means the Indian Act, S.C. 1985, c.1-5, and the regulations made under that Act; "Annual Budget" means the budget, attached as a Schedule to this By-law, setting out the projected local revenues and projected expenditures of those local revenues during the budget period; "Interim Budget" means the budget attached as a Schedule to this By-Law setting out, on an interim basis, the projected local revenues and projected expenditures of these local revenues during the year following the present budget period; "Band Council or Council" has the meaning given to that term within the meaning of subsection 2(1) of the Indian Act as elected by the Band members from time to time pursuant to the custom of the Band; "By-law" means this annual expenditure law enacted under paragraph 83(2) of the Act; "First Nation" means the Haisla Nation, being a band under the Act; "Local Revenues" means money raised by the First Nation under a property taxation by-law; Page 1 of 9 HAISLA NATION-ANNUAL EXPENDITURE BY-LAW, 2017
"Property Assessment and Taxation By-law" means a by-law enacted by the First Nation under paragraph 83(1)(a) of the Act; and "Taxation By-law" means the Haisla Nation Property Taxation and Assessment By-law No.1. 3. The First Nation's Annual Budget for the fiscal year beginning April 1, 2017, and ending March 31, 2018, is attached as a Schedule to this By-law. 4. The First Nation's Interim Budget for the fiscal year beginning April 1, 2018 and ending March 31, 2019 is attached as a Schedule to this By-law. 5. This By-law authorizes the expenditures provided for in the Annual Budget and the Interim Budget. 6. Those amounts Indicated in the Annual Budget and the Interim Budget must be credited to the following reserve funds: (a) the Gas Bar Economic Development fund; and (b) the Community Infrastructure Fund. 7. Expenditures of local revenues must be made only in accordance with the Annual Budget. 8. Notwithstanding section 7 of this By-law, Council may at any time amend the Annual Budget or the Interim Budget by amending this By-law in accordance with Council procedure and the requirements of the Act. 9. Except where otherwise defined, words and expressions used in this By-law have the meanings given to them in the Properly Assessment and Taxation Bylaw. 10. Where a provision in this By-law is expressed in the present tense, the provision applies to the circumstances as they arise. 11. This By-law must be construed as being remedial and must be given such fair, large and liberal construction and interpretation as best ensures the attainment of its objectives. 12. The Schedules attached to this By-law form part of and is an integral part of this By-law. 13. This By-law comes into force and effect upon the approval of the Minister of Aboriginal Affairs and Northern Development. This Resolution was consented at a duly convened meeting of the Haisla Nation Council the 14th day of December, 2017. A Quorum consists of six (6) Council Members Page 2 of 9 HAISLA NATION-ANNUAL EXPENDITURE BY-LAW, 2017
/it)) 1-)( A— rysta meth Brenda Duncan Chief Councillor Deputy Chief Councillor Taylor Cross Harvey Grant Jr. Councillor Councillor 0j-vj atA Marg a m nt Willard Grant Councillor Coun . c , illor . j CO3 Raymond Green Lucille Harms Councillor Councillor Trevor Martin Freddy Ririgham Councillor Councillor /< Kevin Stewart Councillor Page 3 of 9 HAISLA NATION-ANNUAL EXPENDITURE BY-LAW, 2017
SCHEDULE A ANNUAL BUDGET REVENUES 1. Local Revenues: 2. Local revenues carried over from the previous fiscal year 3. Accumulated Deficit — Local Revenues carried over from the previous fiscal year: 4. Community Infrastructure Reserve fund revenues: TOTAL REVENUES EXPENDITURES 1. General Government Expenditures a. Executive and Legislative b. General Administrative c. Other General Government 2. Protection Services a. Policing b. Firefighting c. Regulatory Measures d. Other Protective Services 3. Transportation a. Roads and Streets b. Snow and Ice Removal c. Other Transportation 4. Recreation and Cultural Services a. Recreation b. Culture c. Other Recreation and Cultures D.,,.o A nf a $ 3,000,000 $ 3,000,000 $ 165,000 $ 100,000 $ $ 260,000 $ $ $ $ $ $ 180,000 $ 323,000 $ 275,000 HAISLA NATION-ANNUAL EXPENDITURE BY-LAW, 2017
5. Community Development a. Education b. Housing c. Planning and Zoning d. Community Planning e. Economic Development Program f. Heritage Protection g. Urban Renewal h. Beautification i. Land Rehabilitation j. Tourism k. Other Regional Planning and Development $ 500,000 6. Environmental Health Services a. Water Purification and Supply b. Sewage Collection and Disposal c. Garbage Waste Collection and Disposal $ d. Other Environmental Services 7. Fiscal Services a. Interest Payments b. Other Debt Charges c. Other Fiscal Services 8. Other Services a. Health b. Social Programs and Assistance c. Trade and Industry d. Other Service 9. Transfers into Community Infrastructure Reserve $ Funds 10. Contingency Funds TOTAL EXPENDITURES [Note: This Budget includes an attached Appendix.] n...,.. G ..F 0 $ 100,000 $ 280,000 $ $ $ $ $ $ $ $ $ $ $ $ $ 45,000 $ $ 472,000 $ 300,000 $ 3,000,000 HAISLA NATION-ANNUAL EXPENDITURE BY-LAW, 2017
APPENDIX A TO SCHEDULE A PROJECTED RESERVE FUND BALANCES 1. Gas Bar Economic Development Fund Beginning balance as of April 1, 2017 $ 70,000 Transfers out i. to local revenue account: $ ii. to reserve fund: $ Transfers in i. from local revenue account: $ ii. from reserve fund: Ending balance as of March 31, 2018 $ 70,000 2. Community Infrastructure Fund Beginning balance as of April 1, 2017 $ 4,861,965 Transfers out i. to local revenue account: ii. to reserve fund: $ Transfers in i. from local revenue account: $ ii. from reserve fund: $ Ending balance as of March 31, 2018 $ 4,861,965 a „v o HAISLA NATION-ANNUAL EXPENDITURE BY-LAW, 2017
SCHEDULE B INTERIM BUDGET REVENUES 1. Local Revenues: $ 3,000,000 2. Local revenues carried over from the previous fiscal year: 3. Accumulated Deficit — Local revenues carried over from the previous fiscal year: 4. Reserve fund revenue: TOTAL REVENUES $ 3,000,000 EXPENDITURES General Government Expenditures a. Executive and Legislative b. General Administrative $ 165,000 c. Other General Government 100,000 2. Protection Services a. Policing b. Firefighting $ 260,000 c. Regulatory Measures d. Other Protective Services 3. Transportation a. Roads and Streets $ b. Snow and Ice Removal $ c. Other Transportation $ 4. Recreation and Cultural Services a. Recreation $ 180,000 b. Culture $ 323,000 c. Other Recreation and Culture $ 275,000 Page 7 of 9 HAISLA NATION-ANNUAL EXPENDITURE BY-LAW, 2017
5. Community Development a. Education b. Housing c. Planning and Zoning d. Community Planning e. Economic Development Program f. Heritage Protection g. Urban Renewal h. Beautification i. Land Rehabilitation j Tourism k. Other Regional Planning and Development $ 500,000 6. Environmental Health Services a. Water Purification and Supply b. Sewage Collection and Disposal c. Garbage Waste Collection and Disposal $ d. Other Environmental Services 7. Fiscal Services a. Interest Payments b. Other Debt Charges c. Other Fiscal Services 8. Other Services a. Health b. Social Programs and Assistance c. Trade and Industry d. Other Services 9. Transfers into Community Infrastructure Reserve $ Funds 10. Contingency Funds TOTAL EXPENDITURES: [Note: This Budget includes an attached Appendix.] PanaRnf $ 100,000 $ 280,000 $ $ $ $ $ $ $ $ $ $ $ $ 45,000 $ 472,000 $ 300,000 $ 3,000,000 HAISLA NATION-ANNUAL EXPENDITURE BY-LAW, 2017
APPENDIX A TO SCHEDULE B PROJECTED RESERVE FUND BALANCES 1. Gas Bar Economic Development Fund Beginning balance as of April 1, 2018 $ 70,000 Transfers out i. to local revenue account: ii. to reserve fund: Transfers in i. from local revenue account: $ ii. from reserve fund: Ending balance as of March 31, 2019 $ 70,000 2. Community Infrastructure Fund Beginning balance as of April 1, 2018 $ 4,861,965 Transfers out i. to local revenue account: $ ii. to reserve fund: Transfers in i. from local revenue account: $ ii. from reserve fund: $ Ending balance as of March 31, 2019: $ 4,861,965 Page 9 of 9 HAISLA NATION-ANNUAL EXPENDITURE BY-LAW, 2017
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