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Thetis Island Residents & Ratepayers Association General Meeting. October 27 th , 2016. AGENDA. Approval of Minutes FAC Update; TIID/FD Update; TICF Update Transportation Update Trails Solid Waste Finance Cemetery Neighbourhood Golf Carts
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Thetis Island Residents & Ratepayers AssociationGeneral Meeting October 27th, 2016
AGENDA • Approval of Minutes • FAC Update; TIID/FD Update; TICF Update • Transportation Update • Trails • Solid Waste • Finance • Cemetery • Neighbourhood Golf Carts • Follow/up to resident’s concerns raised at June’s GM • New Business
TIID/TIVFD: Introduction • Follow-up to March and June TIRRA meetings and the April TIID AGM… • Nine (9) meetings between TIID and TIVFD on the budget, 10 year capital plan and other operational issues • 10 year capital plan will anchor the budgeting and planning process going forward…
TIID/TIVFD Budget Update 20162017Var M&O $59,550 $70,000 $10,450 Capital 20,000 55,000 35,000 ID 69,860 128,380 58,520 Total 151,410 253,380 Surplus 15,000 N/A 15,000 Net Tax $136,410 $253,380 $116,970
Budget Variance M&O: $10,000 TIID Salaries 52,000 Off Island Training 5,000 Surplus 15,000 Capital: 35,000 Total: $117,000
10 Year Capital Plan PPE $ 46,000 Vehicles 850,000 Water Storage 42,000 Small Engines 12,500 Buildings 234,000 Hoses 16,200 Equipment 71,500 Total $1,272,200 Non Major Total: $202,220
