Community Events

Special Committee of the Whole Council - Budget Meeting
Agenda
March 11, 2023
Conference Room, Municipal Administrative Centre
8:30 am

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