Contenu de la décision
Ministre des Relations Couronne-Autochtones et des Affaires du Nord et ministre responsable de l'Agence canadienne de developpement economique du Nord
Minister of Crown-Indigenous Relations and Northern Affairs and Minister responsible
for the Canadian Northern Economic Development Agency
Ottawa, Canada K1A 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 December 9, 2024.
Westbank Expenditure Amending Bylaw No. 24-TX-03
Dated at Ottawa, Ontario, this ·t) day of ~b\\.;().J
2025.
---v :c:::::::;::-:: ~ Hon. Gary Anandasangaree, P.C. , M.P.
Canada
stga?tkw4niwt sgilxw (WESTBANK) EXPENDITURE AMENDING BYLAW No. 24-TX-03 /
WHEREAS: A. stqa?tkwfniwt sqilxw (Westbank) has jurisdiction and authority over Westbank Lands; B. Pursuant to paragraph 83(1 )(a) of the Indian Ac( the Council of a First Nation may make bylaws respecting taxation for local purposes of reserve lands, interests in reserve lands or rights to occupy, possess or use reserve lands;
C.
,. Paragraph 83(1 )(a) of the Indian Act continues to apply to stqa?tkwfniwt sqilxw
(Westbank), in accordance with section 275 of the i? sck~I+ skc'xipla?tet i? sc'xenwixwtet (Westbank First Nation Self-Government Agreement);
D.
E.
The sexwk:wf nma?rh (Council) of stqa?tkwfniwt sqilxw (Westbank) has made a property assessment bylaw and a property taxation bylaw;
The yf sexwk:wf nma?rh (Council) of stqa?tkwfniwt sqilxw (Westbank) enacted the Westbank Expenditure Bylaw No. 24-TX-01 and now wishes to amend that bylaw to authorize a new budget in the form attached to this Bylaw;
NOW THEREFORE the yf sexwk:wf nma?rh (Council) of stqa?tkwfniwt sqilxw (Westbank) duly enacts as follows:
1. 2.
3.
4.
This Bylaw may be cited as the "Westbank Expenditure Amending Bylaw No. 24-TX-03". The Westbank Expenditure Bylaw No. 24-TX-01 is amended by deleting the Schedule to that bylaw and replacing it with the Schedule attached to this Bylaw.
Except where otherwise defined, words and expressions used in his Bylaw have the meanings given to them in the Westbank Expenditure Bylaw No. 24-TX-01.
This Bylaw comes into force and effect on the day after it is approved by the Minister of Crown-Indigenous Relations or the Minister of Indigenous Services Canada, as applicable.
BE IT HEREBY RESOLVED AND AGREED: That this Bylaw, entitled the Westbank Expenditure Amending Bylaw No. 24-TX-03, being read for the first, and third and final time by the yf sexwkwfnma?rh (Council) of stqa?tkwfniwt sqilxw (Westbank) held at duly convened meetings is:
1st Reading: Read a first time by the yf sexwkwfnma?rh (Council) at a duly convened meeting held on the 12th day of November 2024.
2nd Reading: Exempt from second reading pursuant to section 60.9 of the stqa?tkwfniwt i? Stkwnkwinpla?s (Constitution).
3rd Reading: Read a third time and enacted by the yf sexwk:winma?rh (Council) at a duly convened meeting held on the 9th day of December 2024.
Councillor Andrea Alexander
Councillor Angie Derrickson
Councillor J6rdan Coble ~ Councillor Sara Tronson
Westbanl< First Nation - Local Government Services Budget . ....-. .•· --r----- REVENUE Taxation Revenue Penalties and Interest Interest Earned on Bank Oneratlna BC Transit Revenue Sharlna RDCO Sewer Parcel Fees Misc. Revenue Total Revenue
Local Imorovement Charae Bvlaw 05-TX-03 Canltal Profects 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 Sncewlns Museum Lealslatlve lnteraovernmental Affairs Advlsorv Council Cornrnunltv Services Allowance for aooeals Total General Government Services
Protective Services Westside Fire Protection
Law Enforcement Residential Tenancy Total Protective Services
Recreation Services Parks Recreation and Youth Total Recreation Services
Collectlons for other Governments 8CAA Munlcloal Service Aoreernent RDCO BC Transit Aareernent Munlcloal Service Aareernent CWK Llbrarv Services Total Collections for other Governments
Con11nunltv Develooment Services Plannlna and Develoornent Public Works Garaae Total Communltv Develooment Services
Fiscal Services Gallaaher's Canvon reserve Stabilization Fund Caoltal Proiects Fund Contlnaencv Fund Caoltal Protects drawdown Contlnaencv Fund drawdown Total Fiscal Services
Total Exoenses / Channa Less Interest and other revenues TOTAL TAX REQUISITION
SCHEDULE 2024 125\ 20.033 000 100 000 2 636 487 150 000 31 000 65 000 23 015 487
132 700 (132 700)
3 000 000
56 500 789 939 1 579,120 2 200 033 460 168 1 638 298 630 523 74 282 611 538 150 000 8 190 401
2,700 000
256 692 23 000 2,979 692
599 557 599 557
190 000 790,000 600,000 630.000 490,000 2 700,000
1 895,900 .1 449 937 3 345 837
-
2 000 000 200 000 (1 327 421) - 872579
21 688 066 (2.982 487) 18 705 579
2023 124\
II
18 723 047 100 000 1 222 830 150 000 31 000 63 600 20 290 477
132 700 -132,700
2 600 000
61 500 672 826 1 335 648 1 938 600 308 091 1347 283 657 164 47 300 554 785 50 000 6 973 197
2 600 000
428 713 19 080 3.047 793
621 087 621,087
170,100 760 492 616 634 627 385 474 740 2 649 351
740 043 1 361 443 2 101 486
0 132 700
1 906 500 1 906 500
(1 540 214) 2 405 486
20 398 400 (1 567 430) 18 830 970
DIFFERENCE
II
1 309 953 0 1 413 657 0 0 1 400 2 725 010
0 0
400 000
-5 000 117 113 243 472 261 433 152 077 291 015 -26 641 26 982 56 753 100 000 1 217 204
100 000
- 172 021 3 920 -68 101
-21 530 -21 530
19 900 29 508 -16 634 2 615 15 260 50 649
1155 857 88 494 1 244 351
0 -132 700
93 500 -1 706 500
1 540 214 -205 486
1 289 666 -1 415 057 -125 391
PERCENT CHI\NGE
7.0% 0.0% 115.6% 0.0% 0.0% 2.2% 13.4%
0.0% 0.0%
15.4%
-8.1% 17.4% 18.2% 13.5% 49.4% 21.6% -4.1% 57.0% 10.2% 200.0% 17.5%
3.8%
-40,1% 20.5% -2.20/o
-3.5% -3,50/o
11.7% 3.9% -2.7% 0.4% 3.2% 1,90/o
156.2% 6.5% 59,20/o
0.0% 0.0%
4.9% -89.5%
-100.0% -8,5%
6,30/o 40% -0,70/o
'",:':;
Appendix 1 Fund Income Contingency Fund Capital Projects Fund Stabilization Fund Fund Totals
Janurv 1, 2024 Beginning Balance 21,383.481 8 901366 3,016,055 33,300,902
LOCAL GOVERNMENT SERVICES RESERVE FUNDS December 31, 2024 Contributions Exoendltures Interest Ending 2024 Balance 200,330 635,909 22,219,720 2,003,300 • 1,327,421 321,251 9,898,496 120,773 3,136,828 2,203,630 • 1,327,421 1,077,933 35,255,044
ADDENDUM "A"
EXPENDITURE LOCAL REVEUE LAW No. 24-TX-03
ASSET MANAGEMENT SYSTEM (AMS) Implementation Fees
Subscription Fees AMS SUB TOTAL
PERMITTING SOLUTION (PLL) Implementation Fees Subscription Fees PLL SUB TOTAL
TOTAL Both Programs
Contingency fee (10%) Total Cost
(100%) of total cost
COST
$ 65,330.00
$ 35,625.00 $100,955.00
$ 94,940.00 $ 39,200.00 $134,140.00
$235,095.00
$ 23,509.50 $258,604.50
$258,604.50
FUNDING SOURCE WFNCAPITAL PROJECTS TAX RESERVES WFN Budget Amendment to Engineering/Planning
WFN Budget Amendment to Engineering/Planning
ADDENDUM "B"
EXPENDITURE LOCAL REVEUE LAW No. 24-TX-03
(1) 300HP Gould's 14RJMC-7 Rebuild Taxes SUBTOTAL
(1) 200HP American Marsh 13MC-8 Rebuild Taxes SUBTOTAL
(1) 300HP VERTICAL Rebuild Taxes SUBTOTAL
(1) 200HP Pump Motor REBUILD Taxes SUBTOTAL
TOTAL
Contingency fee (.0896%) Total Cost
(100%) of total cost
COST
$ 29,375.00 3,525.00 $ 32,900.00
$ 33,750.00 4,050.00 $ 37,800.00
$ 16,800.00 2,016.00 $ 18, 816.00
$ 16,800.00 2,016.00 $ 18,816.00
$108,332.00
$ 5,417.00 $113,749.00
$113,749.00
FUNDING SOURCE WFNCAPITAL PROJECTS TAX RESERVES WFN Budget Amendment to Utilities
WFN Budget Amendment to Utilities
ADDENDUM "C"
EXPENDITURE LOCAL REVEUE LAW No. 24-TX-03
(2) 2025 FORD 150 (4X4) 6.5 BOXES 5.0L V8 (1) 2025 FORD 250 (4X4) 7.3L 8.0 :eox SUBTOTAL
CAB RACK CAB STEPS ROTOLIGHTS FRONT & REAR STROBE PKG SPRAY-IN BOX LINER SEAT COVERS SNOW FLAKE TIRES OPTIONS PER VEHICLE (3) SUBTOTAL TOTAL
Contingency fee (5%) Total Cost
(100%) of total cost
COST FUNDING SOURCE WFNCAPITAL PROJECTS TAX RESERVES $150,000.00 WFN Budget Amendment 78,000.00 to Utilities $228,000.00
·795.00 795.00 495.00 1,195.00 595.00 625.00 1,395.00 .5,895.00 $ 17,685.00 $245,685.00
12,284.00 $257,969.00 WFN Budget Amendment $257,969.00 to Utilities
ADDENDUM "D"
EXPENDITURE LOCAL REVEUE LAW No. 24-TX-03
(2) 2025 FORD 150 (4X4) 6.5 BOXES 5.0L V8 SUBTOTAL
CAB RACK CAB STEPS ROTOLIGHTS FRONT & REAR STROBE PKG SPRAY-I BOX LINER SEAT COVERS SNOW FLAKE TIRES OPTIONS PER VEHICLE SUB TOTAL (2) VEHICLES TOTAL
Contingency fee (5%) Total Cost
(100%) of total cost
COST
$ 75,000.00 $150,000.00
795.00 795.00 495.00 1,195.00 595.00 625.00 1,395.00 $ 5,895.00 $ 11,790.00 $161,790.00
$ 8,090.00 $169,880.00
$169,880.00
FUNDING SOURCE WFNCAPITAL PROJECTS TAX RESERVES WFN Budget Amendment to Public Works
WFN Budget Amendment to Public Works
ADDENDUM "E"
EXPENDITURE LOCAL REVEUE LAW No. 24-TX-03
(1) STORM RETENTION POND -TRASH RACK UPGRADE
Conting~ncy fee (5%) Total Cost (100%) of total cost
COST
$ 7,000.00
$
$
350.00 7,350.00
7,350.00
FUNDING SOURCE WFNCAPITAL PROJECTS TAX RESERVES WFN Budget Amendment to Public Works
WFN Budget Amendment to Public Works
ADDENDUM "F"
EXPENDITURE LOCAL REVEUE LAW No. 24-TX-03
(1) 2025 MODEL XATS 250 T4F APP • Portable Compressor
COST
$55,600.00
FUNDING SOURCE WFNCAPITAL PROJECTS TAX RESERVES WFN Budget Amendment to Public Works
'
Contingency fee (5%) Total Cost (100%) of total cost
2,780.00 $ 58,380.00 $ 58,380.00
WFN Budget Amendment to Public Works
ADDENDUM "G"
EXPENDITURE LOCAL REVEUE LAW No. 24-TX-03
WFN Public Works Shop Compressor
► 10 HP 200/3 120 G Vertical Tank ► Accessories
Sub Total Contingency fee (5%)
Total Cost (100%) of total cost
$
$
COST
6,645.00 2,545.00
9,190.00 2,298.00
$ 11,488.00 $ 11,488.00
FUNDING SOURCE WFNCAPITAL PROJECTS TAX RESERVES WFN Budget Amendment to Public Works
WFN Budget Amendment to Public Works
ADDENDUM "H"
EXPENDITURE LOCAL REVEUE LAW No. 24-TX-03
WFN ROADS LINE PAINTING PROJECT ► SAFETY CONCERNS ► REGULATORY COMPLIANCE ► PUBLIC PRECEPTION ► INFRASTRUCTURE DECAY ► RESOURCE WASTE
Contingency fee (13 %) Total Cost (100%) of total cost
COST
$398,085.00
$ 51,915.00 $450,000.00 $450,000.00
FUNDING SOURCE WFNCAPITAL PROJECTS TAX RESERVES WFN Budget Amendment to Public Works
WFN Budget Amendment to Public Works