FOR REFERENCE ONLY. Unapplied prior year capital losses at beginning of the year i Less amounts applied in the year j ( ) Carry forward line 29 Unapplied capital losses at end of the year k Subtract line i from line h Dividends received from corporations (as identified) 31a Para 9.1(b)(i) and 9.2 (as identified) 31b Para 9.1(b)(i) and 9.2 Distributions from trusts (less returns of capital/loans) (as identified) 32a Para 9.1(b)(ii) and 9.2 (as identified) 32b Para 9.1(b)(ii) and 9.2 Distributions from partnerships (less returns of capital/loans) (as identified) 33a Para 9.1(b)(ii) and 9.2 (as identified) 33b Para 9.1(b)(ii) and 9.2 TOTAL Business and Property Income 34 Sum lines 26, 30, and lines 31 through 33. Fees and Charges Revenue (as identified) 35a Para 10.1 (as identified) 35b Para 10.1 TOTAL NET Fees and Charges Revenue 36 Sum lines 35 Other Revenue Sources (as identified) 37a Para 11.1 (as identified) 37b Para 11.1 TOTAL OSR from Other Revenue Sources 38 Sum lines 37 Less repayment of the principal amount of a previously included loan from a Ucluelet-controlled entity 39 Para 12.2(b) TOTAL REVENUES FOR GENERAL OSR CALCULATION 40 Sum lines 14, 19, 23, 34, 36 and 38, minus line 39 This schedule serves as a template for calculating Ucluelet First Nation’s total OSR contribution for a given Fiscal Year per paragraph 14 of this Agreement. Amount Reference Total revenues wholly for federal OSR calculation 41 Carry forward Schedule A1, line 11 Total revenues for general OSR calculation 42 Carry forward Schedule A1, line 40 Total funding amount for Federally Supported Programs and Services 43 Ucluelet First Nation Fiscal Financing Agreement, Federally Supported Program And Service Base Funding Amounts, Adjustment Factors And Determination Of Transfer Payment Total funding amount for Provincially Supported Programs and Services 44 Ucluelet First Nation Fiscal Financing Agreement, Provincially Supported Program And Service Funding Amounts Total funding 45 Sum lines 43 and 44 Federal portion of total funding 46 % Divide line 43 by line 45 Federal share of total revenues for general OSR calculation 47 Multiply line 42 by line 46 TOTAL OSR FOR FEDERAL PURPOSES 48 Sum lines 41 and 47 Basic Exemption for Fiscal Year 49 ( ) Para 14.1 TOTAL OSR NET OF BASIC EXEMPTION 50 Subtract line 49 from line 48 Inclusion Rate for Fiscal Year 51 % Para 14.1 TOTAL OSR INCLUSION* 52 Multiply line 50 by line 51 * For purposes of calculating net fiscal transfer as per the Ucluelet First Nation Fiscal Financing Agreement, subject to transfer floor. A Ucluelet First Nation implementation fund, funded solely with funding referred to in paragraph D.2 of Schedule D of the initial Ucluelet First Nation Fiscal Financing Agreement, or with income or gains derived by that fund, and held for the purpose of conducting activities described in paragraphs D.3 and D.4 of that Schedule.
Appears in 2 contracts
Samples: Own Source Revenue Agreement, Own Source Revenue Agreement
FOR REFERENCE ONLY. Unapplied prior year capital losses at beginning of the year i gg Line ‘kk’, OSR Report Previous Year Current year capital losses not applied in the current year hh Carry forward portion of amount not used in line 28 Total unapplied capital losses available ii Add lines gg and hh Less amounts applied in the year j jj ( ) Carry forward line 29 Unapplied capital losses available at end of the year k kk Subtract line i jj from line h ii Dividends received from corporations (as identified) 31a Para 9.1(b)(i) Paragraph 9.1.b.i and 9.2 (as identified) 31b Para 9.1(b)(i) Paragraph 9.1.b.i and 9.2 Distributions from trusts (less returns of capital/loans) loans (as identified) 32a Para 9.1(b)(ii) Paragraph 9.1.b.ii and 9.2 (as identified) 32b Para 9.1(b)(ii) Paragraph 9.1.b.ii and 9.2 Distributions from partnerships (less returns of capital/loans) loans (as identified) 33a Para 9.1(b)(ii) Paragraph 9.1.b.ii and 9.2 (as identified) 33b Para 9.1(b)(ii) Paragraph 9.1.b.ii and 9.2 TOTAL Business and Property Income 34 Sum lines 26, 30, and lines 31 through 33. 33 Fees and Charges Revenue (as identified) 35a Para 10.1 Paragraph 10.0 (as identified) 35b Para 10.1 Paragraph 10.0 TOTAL NET Fees and Charges Revenue 36 Sum lines 35 Other Revenue Sources (as identified) 37a Para 11.1 Paragraph 11.0 (as identified) 37b Para 11.1 Paragraph 11.0 Less other provincial transfers included in line 37 38 ( ) Paragraph 14.2.c.iv TOTAL OSR from Other Revenue Sources 38 39 Sum lines 37 Less repayment of the principal amount of a previously included loan from a Ucluelet-controlled entity 39 Para 12.2(b) less 38 TOTAL REVENUES FOR GENERAL OSR CALCULATION 40 Sum lines 1415, 1918, 23, 34, 36 and 38, minus line 39 This schedule serves as a template for calculating Ucluelet First NationTla’amin’s total OSR contribution for a given Fiscal Year per paragraph 14 14.0 of this Agreement. Amount Reference Total revenues wholly for federal OSR calculation 41 Carry forward Schedule A1, line 11 Total revenues for general OSR calculation 42 Carry forward Schedule A1, line 40 Total funding amount transfer payments by Canada for Federally Supported Programs and Services the year under the FFA (TFT) 43 Ucluelet First Nation Fiscal Financing Agreement, Federally Supported Program And Service Base Funding Amounts, Adjustment Factors And Determination Of Transfer Payment Paragraph 14.3 TFT definition Total funding amount transfer payments by British Columbia for Provincially Supported Programs and Services the year under the FFA (TPT) 44 Ucluelet First Nation Fiscal Financing Agreement, Provincially Supported Program And Service Funding Amounts Paragraph 14.3 TPT definition Total FFA funding 45 Sum lines 43 and 44 Federal portion of total FFA funding 46 % Divide line 43 by line 45 Federal share of total revenues for general OSR calculation 47 Multiply line 42 by line 46 TOTAL OSR FOR FEDERAL PURPOSES OSR INCLUSION AMOUNT CALCULATION 48 Sum lines 41 and 47 Basic Exemption for Fiscal Year 49 ( ) Para 14.1 00x Xxxxx 0, Xxxxxx 0, Xxxxxxxxx 14.4 FDDIPILQ 49b Paragraph 14.5 FDDIPIO2Q4 49c Paragraph 14.5 Price Adjustment Factor for Fiscal Year 49d Divide line 49b by line 49c Adjusted Basic Exemption for Fiscal Year 49e Multiply line 49a by line 49d TOTAL OSR NET OF BASIC EXEMPTION 50 Subtract line 49 49e from line 48 Inclusion Rate for Fiscal Year 51 % Para 14.1 Table 1, Column 3, Paragraph 14.4 TOTAL OSR INCLUSION* 52 Multiply line 50 by line 51 * For purposes of calculating net fiscal transfer as per the Ucluelet First Nation Fiscal Financing Agreement, subject to transfer floor. A Ucluelet First Nation implementation fundThe Fish Fund, referred to in paragraph E.5 of Schedule E of the initial Fiscal Financing Agreement, funded solely with funding referred to as “Fish Fund” in paragraph D.2 Table 2 of Schedule D B of the initial Ucluelet First Nation Fiscal Financing Agreement, Agreement or with income or gains derived by that fund, and held for the purpose of conducting implementing activities described in paragraphs D.3 and D.4 paragraph E.6 of that Schedule.Schedule E of the initial Fiscal Financing Agreement. Pursuant to 16.2b, Canada or British Columbia may request to inspect the financial records of Tla’amin. Among the records which Canada or British Columbia may request to inspect would be:
Appears in 1 contract
Samples: Own Source Revenue Agreement
FOR REFERENCE ONLY. Unapplied prior year capital losses at beginning of the year i Less amounts applied in the year j ( ) Carry forward line 29 Unapplied capital losses at end of the year k Subtract line i from line h Dividends received from corporations (as identified) 31a Para 9.1(b)(i) and 9.2 (as identified) 31b Para 9.1(b)(i) and 9.2 Distributions from trusts (less returns of capital/loans) (as identified) 32a Para 9.1(b)(ii) and 9.2 (as identified) 32b Para 9.1(b)(ii) and 9.2 Distributions from partnerships (less returns of capital/loans) (as identified) 33a Para 9.1(b)(ii) and 9.2 (as identified) 33b Para 9.1(b)(ii) and 9.2 TOTAL Business and Property Income 34 Sum lines 26, 30, and lines 31 through 33. Fees and Charges Revenue (as identified) 35a Para 10.1 (as identified) 35b Para 10.1 TOTAL NET Fees and Charges Revenue 36 Sum lines 35 Other Revenue Sources (as identified) 37a Para 11.1 (as identified) 37b Para 11.1 TOTAL OSR from Other Revenue Sources 38 Sum lines 37 Less repayment of the principal amount of a previously included loan from a UclueletToquaht-controlled entity 39 Para 12.2(b) TOTAL REVENUES FOR GENERAL OSR CALCULATION 40 Sum lines 14, 19, 23, 34, 36 and 38, minus line 39 This schedule serves as a template for calculating Ucluelet First Toquaht Nation’s total OSR contribution for a given Fiscal Year per paragraph 14 of this Agreement. Amount Reference Total revenues wholly for federal OSR calculation 41 Carry forward Schedule A1, line 11 Total revenues for general OSR calculation 42 Carry forward Schedule A1, line 40 Total funding amount for Federally Supported Programs and Services 43 Ucluelet First Toquaht Nation Fiscal Financing Agreement, Federally Supported Program And Service Base Funding Amounts, Adjustment Factors And Determination Of Transfer Payment Total funding amount for Provincially Supported Programs and Services 44 Ucluelet First Toquaht Nation Fiscal Financing Agreement, Provincially Supported Program And Service Funding Amounts Total funding 45 Sum lines 43 and 44 Federal portion of total funding 46 % Divide line 43 by line 45 Federal share of total revenues for general OSR calculation 47 Multiply line 42 by line 46 TOTAL OSR FOR FEDERAL PURPOSES 48 Sum lines 41 and 47 Basic Exemption for Fiscal Year 49 ( ) Para 14.1 TOTAL OSR NET OF BASIC EXEMPTION 50 Subtract line 49 from line 48 Inclusion Rate for Fiscal Year 51 % Para 14.1 TOTAL OSR INCLUSION* 52 Multiply line 50 by line 51 * For purposes of calculating net fiscal transfer as per the Ucluelet First Toquaht Nation Fiscal Financing Agreement, subject to transfer floor. A Ucluelet First Toquaht Nation implementation fund, funded solely with funding referred to in paragraph D.2 of Schedule D of the initial Ucluelet First Toquaht Nation Fiscal Financing Agreement, or with income or gains derived by that fund, and held for the purpose of conducting activities described in paragraphs D.3 and D.4 of that Schedule.
Appears in 1 contract
Samples: Own Source Revenue Agreement
FOR REFERENCE ONLY. Unapplied prior year capital losses at beginning of the year i Less amounts applied in the year j ( ) Carry forward line 29 Unapplied capital losses at end of the year k Subtract line i from line h Dividends received from corporations (as identified) 31a Para 9.1(b)(i) and 9.2 (as identified) 31b Para 9.1(b)(i) and 9.2 Distributions from trusts (less returns of capital/loans) (as identified) 32a Para 9.1(b)(ii) and 9.2 (as identified) 32b Para 9.1(b)(ii) and 9.2 Distributions from partnerships (less returns of capital/loans) (as identified) 33a Para 9.1(b)(ii) and 9.2 (as identified) 33b Para 9.1(b)(ii) and 9.2 TOTAL Business and Property Income 34 Sum lines 26, 30, and lines 31 through 33. Fees and Charges Revenue (as identified) 35a Para 10.1 (as identified) 35b Para 10.1 TOTAL NET Fees and Charges Revenue 36 Sum lines 35 Other Revenue Sources (as identified) 37a Para 11.1 (as identified) 37b Para 11.1 TOTAL OSR from Other Revenue Sources 38 Sum lines 37 Less repayment of the principal amount of a previously included loan from a Ucluelet-Ka:’yu:’k’t’h’/Che:k’tles7et’h’- controlled entity 39 Para 12.2(b) TOTAL REVENUES FOR GENERAL OSR CALCULATION 40 Sum lines 14, 19, 23, 34, 36 and 3800, minus line 39 xxxxx xxxx 00 This schedule serves as a template for calculating Ucluelet Ka:’yu:’k’t’h’/Che:k’tles7et’h’ First Nation’s Nations’ total OSR contribution for a given Fiscal Year per paragraph 14 of this Agreement. Amount Reference Total revenues wholly for federal OSR calculation 41 Carry forward Schedule A1, line 11 Total revenues for general OSR calculation 42 Carry forward Schedule A1, line 40 Total funding amount for Federally Supported Programs and Services 43 Ucluelet Ka:’yu:’k’t’h’/Che:k’tles7et’h’ First Nation Nations Fiscal Financing Agreement, Federally Supported Program And Service Base Funding Amounts, Adjustment Factors And Determination Of Transfer Payment Total funding amount for Provincially Supported Programs and Services 44 Ucluelet Ka:’yu:’k’t’h’/Che:k’tles7et’h’ First Nation Nations Fiscal Financing Agreement, Provincially Supported Program And Service Funding Amounts Total funding 45 Sum lines 43 and 44 Federal portion of total funding 46 % Divide line 43 by line 45 Federal share of total revenues for general OSR calculation 47 Multiply line 42 by line 46 TOTAL OSR FOR FEDERAL PURPOSES 48 Sum lines 41 and 47 Basic Exemption for Fiscal Year 49 ( ) Para 14.1 TOTAL OSR NET OF BASIC EXEMPTION 50 Subtract line 49 from line 48 Inclusion Rate for Fiscal Year 51 % Para 14.1 TOTAL OSR INCLUSION* 52 Multiply line 50 by line 51 * For purposes of calculating net fiscal transfer as per the Ucluelet Ka:’yu:’k’t’h’/Che:k’tles7et’h’ First Nation Nations Fiscal Financing Agreement, subject to transfer floor. A Ucluelet Ka:’yu:’k’t’h’/Che:k’tles7et’h’ First Nation Nations implementation fund, funded solely with funding referred to in paragraph D.2 of Schedule D of the initial Ucluelet Ka:’yu:’k’t’h’/Che:k’tles7et’h’ First Nation Nations Fiscal Financing Agreement, or with income or gains derived by that fund, and held for the purpose of conducting activities described in paragraphs D.3 and D.4 of that Schedule.
Appears in 1 contract
Samples: Own Source Revenue Agreement
FOR REFERENCE ONLY. Unapplied prior year capital losses at beginning of the year i Less amounts applied in the year j ( ) Carry forward line 29 Unapplied capital losses at end of the year k Subtract line i from line h Dividends received from corporations (as identified) 31a Para 9.1(b)(i) and 9.2 (as identified) 31b Para 9.1(b)(i) and 9.2 Distributions from trusts (less returns of capital/loans) (as identified) 32a Para 9.1(b)(ii) and 9.2 (as identified) 32b Para 9.1(b)(ii) and 9.2 Distributions from partnerships (less returns of capital/loans) (as identified) 33a Para 9.1(b)(ii) and 9.2 (as identified) 33b Para 9.1(b)(ii) and 9.2 TOTAL Business and Property Income 34 Sum lines 26, 30, and lines 31 through 33. Fees and Charges Revenue (as identified) 35a Para 10.1 (as identified) 35b Para 10.1 TOTAL NET Fees and Charges Revenue 36 Sum lines 35 Other Revenue Sources (as identified) 37a Para 11.1 (as identified) 37b Para 11.1 TOTAL OSR from Other Revenue Sources 38 Sum lines 37 Less repayment of the principal amount of a previously included loan from a UclueletUchucklesaht-controlled entity 39 Para 12.2(b) TOTAL REVENUES FOR GENERAL OSR CALCULATION 40 Sum lines 14, 19, 23, 34, 36 and 38, minus line 39 This schedule serves as a template for calculating Ucluelet First NationUchucklesaht Tribe’s total OSR contribution for a given Fiscal Year per paragraph 14 of this Agreement. Amount Reference Total revenues wholly for federal OSR calculation 41 Carry forward Schedule A1, line 11 Total revenues for general OSR calculation 42 Carry forward Schedule A1, line 40 Total funding amount for Federally Supported Programs and Services 43 Ucluelet First Nation Uchucklesaht Tribe Fiscal Financing Agreement, Federally Supported Program And Service Base Funding Amounts, Adjustment Factors And Determination Of Transfer Payment Total funding amount for Provincially Supported Programs and Services 44 Ucluelet First Nation Uchucklesaht Tribe Fiscal Financing Agreement, Provincially Supported Program And Service Funding Amounts Total funding 45 Sum lines 43 and 44 Federal portion of total funding 46 % Divide line 43 by line 45 Federal share of total revenues for general OSR calculation 47 Multiply line 42 by line 46 TOTAL OSR FOR FEDERAL PURPOSES 48 Sum lines 41 and 47 Basic Exemption for Fiscal Year 49 ( ) Para 14.1 TOTAL OSR NET OF BASIC EXEMPTION 50 Subtract line 49 from line 48 Inclusion Rate for Fiscal Year 51 % Para 14.1 TOTAL OSR INCLUSION* 52 Multiply line 50 by line 51 * For purposes of calculating net fiscal transfer as per the Ucluelet First Nation Uchucklesaht Tribe Fiscal Financing Agreement, subject to transfer floor. A Ucluelet First Nation Uchucklesaht Tribe implementation fund, funded solely with funding referred to in paragraph D.2 of Schedule D of the initial Ucluelet First Nation Uchucklesaht Tribe Fiscal Financing Agreement, or with income or gains derived by that fund, and held for the purpose of conducting activities described in paragraphs D.3 and D.4 of that Schedule.
Appears in 1 contract
Samples: Own Source Revenue Agreement