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190116 BIA AGM AGD TILLSONBURG BUSINESS IMPROVEMENT AREA As a member of the Tillsonburg Business Improvement Area, (BIA), you are invited to attend our Annual General Meeting. Please note that only one person, per member organization is permitted to vote. ANNUAL GENERAL MEETING AGENDA Wednesday, January 16th, 2019, 5:30 pm social, 6:00 pm dinner, 7:00 pm Business Meeting CARRIAGE HALL, 25 Brock Street West, TILLSONBURG, ON N4G 2A3 Tickets are $25 including HST, RSVP to m.renaud@tillsonburgbia.ca payable by cash, cheque or credit card 1. Call to Order – acknowledgement of quorum a. Let the group know to hold questions until the end of the agenda 2. Declaration of Pecuniary Interest 3. Welcome and Introductions – Board to introduce Mark Renaud as new ED and Karlee Slattery as new Events & Marketing Co-ordinator 4. Motion to adopt the Agenda as presented - Rasokas 5. Motion to Approve the Minutes of the 2017 Annual General Meeting - Rosehart 6. Chair’s Report – Cedric to present PowerPoint presentation 7. Treasurer’s Report – Rasokas to present 2018 profit and loss to date a. Approval of FY ‘17 Audited Statements – Appleton to provide oral statement that these were adopted in March of 2017. b. Appointment of FY ‘18/’19 Auditor – Motion moved by ______________ 8. 2019 Budget a. Attached: 2019 Budget b. Motion to adopt the budget as presented: Tedesco 9. Nomination for and appointment of 2019-2023 Board of Management: a. Any nominations from the floor for board members? b. Motion - _________________________ 10. New Business 11. Adjournment The purpose of the meeting is to decide on the Tillsonburg BIA’s program and budget for 2019 (see over) and approve nominations for the 2019-2023 Board of Management. The program is paid for by a special levy charge to commercial property owners and non-residential tenants of such properties. As a member of the Tillsonburg BIA, the best way to participate in the decisions of the BIA is making on your behalf is to get involved. If you wish to obtain a copy of the audited financial statements, please contact the Tillsonburg BIA. Please forward a copy of this notice to your non-residential tenants. Proof of BIA membership will be required. Please bring photo ID and either a business card, utility bill showing business/tenant name and address, or your Town of Tillsonburg property tax bill. Only members of the Tillsonburg BIA, and legal representatives of BIA members, (proof required), are eligible to vote at the Annual General Meeting. The Ontario Municipal Act states that Business Improvement Area Members are defined as “all persons who own rateable property in a business property class and all persons who are non- residential tenants of rateable property in a business property class in a business improvement area.” A “person” is defined by the Act to include “a corporation and the heirs, executors, administrators or other legal representatives of a person to whom the context can apply according to the law.” No person or member organization in attendance shall have more than one vote. For more information, contact the Tillsonburg BIA at (519)403-6352 or m.renaud@tillsonburgbia.ca Tillsonburg BIA 2019 BIA Budget Summary Summary of Revenues & Expenditures 2018 Approved Budget 2018 Projected Actual 2019 Proposed Budget Revenues BIA Levy 130,116 131,118 136,621 Town contribution to Façade Improvement 25,000 25,000 25,000 Other 22,060 6,008 32,984 Total Revenues 177,176 162,126 194,605 Expenditures General, administrative & operational 89,676 33,739 100,977 Debt principle & interest 8,700 0 11,628 HST (1.76%)* Special projects 4,000 392 500 Marketing & Events 9,250 7,577 18,250 Beautifications 74,250 33,919 63,250 Total Expenditures 177,176 75,627 194,605 *100% of GST recoverable, 78% of PST recoverable) Net Revenue/(Deficit) 0 86,499 0 Summary of Accumulated Surplus Beginning Balance 106,284 106,284 192,783 Change in Accumulated Surplus 0 +86,499 0 Ending Balance 106,284 192,783 192,783