Special Committee of the Whole Council Meeting Re: Budget

Special Budget Meeting
Agenda

March 9, 2024, 8:30 am – 4:30 pm

Conference Room, Municipal Administrative Centre

1. Welcome & Introduction

2. Revenues
          a. Property Tax Trends and Rates
          b. Property and Other Taxes
          c. Sales of Service
          d. Other Revenues
          e. Transfers and Grants

3. Reserves

4. Expenses – Part 1
          a. Mandatory Expenses
          b. General Government Services
          c. Protective Services

5. Expenses – Part 2
          a. Transportation Services
          b. Environmental Health

6. Expenses – Part 3
          a. Public Health
          b. Recreation and Cultural

7. Capital Budget

8. Summary & Next Steps