Presentation
Financial Plan Bylaw Amendment Presentation
July 4, 2023Pages 252–2553 sections
Visual presentation summarizing the additions, timing differences, and funding sources for the proposed Financial Plan Bylaw Amendment.
Total funding required: $277,900Funding from Casino revenue: $180,000Funding from Capital reserves: $42,900Includes CleanBC heat pump rebate and IT hardware replacements
Financial Plan Bylaw Amendment
Additions
- CleanBC heat pump rebate
- Protective inspections contracted services
- Town Hall HVAC replacements
- IT infrastructure hardware replacements
Timing difference
- Fire turnout gear
- Parks vehicle replacement plan
- Helmcken Bay pump station upgrade
Funded from
- Casino revenue: $180,000
- Revenue: $55,000
- Capital reserves: $42,900
Total: $277,900
Page 252–255
Just as planned
Page 252–255
Timing Difference
Page 252–255
Extracted from: 2023 07 04 Council Agenda - Agenda - Pdf