Special Budget Meeting
Agenda
March 12, 2022, 8:30 am – 4:30 pm
Conference Room, Municipal Administrative Centre
1. Welcome & Introduction 8:30 – 8:35 am
2. Revenues 8:35 – 10:00 am
a. Property Tax Trends and Rates
b. Property and Other Taxes
c. Sales of Service
d. Other Revenues
e. Transfers and Grants
3. Break 10:00 – 10:15 am
4. Reserves 10:15 – 10:45 am
5. Expenses – Part 1 10:45 am – 12:00 pm
a. Mandatory Expenses
b. General Government Services
c. Protective Services
6. Lunch 12:00 – 1:00 pm
7. Expenses – Part 2 1:00 – 3:00 pm
a. Transportation Services
b. Environmental Health
c. Public Health
d. Recreation and Cultural
8. Break 3:00 – 3:15 pm
9. Grants to Organizations 3:15 – 3:45 pm
10. Capital Budget 3:45 – 4:15 pm
11. Summary & Next Steps 4:15 – 4:30 pm