THE TOWNSHIP OF NORTH HURON

BUDGET MEETING AGENDA

Meeting #:
Date:
Monday, April 10, 2017
Time:
7:00 P.m. - 8:00 P.m.
Location:
HELD IN THE TOWNSHIP COUNCIL CHAMBERS
Visited1.Call to Order
Visited2.Confirmation of Agenda

THAT the Council of the Township of North Huron hereby accepts the Agenda for the April 10, 2017 Budget Meeting; as presented.

Visited3.Disclosure of Pecuniary Interest
Visited4.Action Items from Previous Meeting
Visited4.1Community Partnership Donation Listing
1.2017 Donations.pdf
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  • Council to evaluate and decide on individual requests
Visited4.2Fire call revenue inquiry from Council
  • Fire Marque revenue is recorded as received - billed out and collected by Fire Marque - not at risk
  • Two calls at risk in the amount of $1,372.50 - one sent to Central Huron for collection
Visited5.Budgets to be Presented
Visited5.1Maitland Valley Conservation Authority
1.MVCA.pdf
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Visited5.2Council
1.Council.pdf
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Visited5.3Administration
1.Administration.pdf
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Visited5.4General Government
1.General Govt.pdf
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Visited5.5Planning and Development
1.Planning and Development.pdf
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Visited5.62017 Borrowing Costs
1.2017 Borrowing Costs.pdf
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Visited5.72017 Capital Summary
1.2017 Capital Spending.pdf
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Visited6.2017 Draft Budget
1.2017 Draft Budget.pdf
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Visited7.Budget Changes
Visited7.1Budget Highlights
1.Budget Highlights.pdf
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Visited7.2Budget Cuts/Changes
1.Budget Cuts-Changes.pdf
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Visited7.3Budget Additions
1.Budget Additions.pdf
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Visited8.Borrowing Costs for Plow Truck - 5/10 year term
1.Plow Truck Borrowing Costs.pdf
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  • 5 year - $58,772.97
  • 10 year - $33,510.72 
Visited9.Council Direction and Priorities
  • 1% increase generates $47,209.78
  • Current spending increase is currently at 4.25% or $200,709.00
  • Council direction to proceed with adoption of budget
  • Any further changes for next meeting
Visited10.Next Meeting

Monday April 24, 2017 at 7:00 pm
Monday May 1, 2017 - Proposed date of Adoption - Presentation prior to Regular Council Meeting

Visited11.Confirmatory By-Law
Visited11.1By-law No. 32-2017; being a By-law of the Township of North Huron to confirm generally previous actions of the Council of the Township of North Huron.
1.By-laws - Confirmatory By-law.pdf
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THAT By-law No. 32-2017; being a by-law to confirm general previous actions of the Council of the Township of North Huron; be introduced, read a first, second, third and final time, signed by the Reeve and Clerk and be engrossed in the By-law book.

Visited12.Adjournment

THAT there being no further business before the Township of North Huron Council, the Budget Meeting be hereby Adjourned at .... p.m.

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