1. Thetis Island Residents & Ratepayers Association General Meeting
October 27th, 2016

2. 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

3. 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…

4. TIID/TIVFD Budget Update
Var
M&O $59, $70, $10,450
Capital , , ,000
ID , , ,520
Total , ,380
Surplus , N/A ,000
Net Tax $136, $253,380 $116,970

5. Budget Variance M&O: $10,000 TIID Capital: 35,000 Total: $117,000
Salaries ,000
Off Island Training ,000
Surplus ,000
Capital: ,000
Total: $117,000

6. 10 Year Capital Plan PPE $ 46,000 Vehicles 850,000
Water Storage ,000
Small Engines ,500
Buildings ,000
Hoses ,200
Equipment ,500
Total $1,272,200
Non Major Total: $202,220