Budget – Jan 26 2021, Feb 4 2021, Feb 11 2021
AGENDA
Budget — Tuesday, January 26, 2021
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Corporate & Residential Services Committee: Deputy Warden MacDonald, Chairperson
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Continuation of Budget Presentation started on January 19, 2021 at the Executive Committee meeting
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Note: The Zoom meeting will be recorded and Live-streamed to YouTube
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6:30 PMCall to Order
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Approval of or Amendments to the Agenda
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Continuation of Draft 2021-2022 Budget Presentation, Business Plans & Tax Analysis: S. Surrette
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Set Date & Time of Next Budget Meetings: 4th February and 9th February
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9:00 PMAdjournment
Budget, continued — Thursday, February 4, 2021
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Note: The Zoom meeting will be recorded and Live-streamed to YouTube
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6:30 PMCall to Order
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Approval of or Amendments to the Agenda
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Continuation of Budget Presentation
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– Deed Transfer Tax Discussion
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– Continue Business Plans
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– Urban Service Rate – Wastewater Management Fee
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– 2021/2022 to 2025/2026 Capital Budget
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Questions
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Next Meeting – Tuesday, February 9th, 2021 (later changed to February 11th, 2021)
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9:00 PMAdjournment
Budget, continued — Thursday, February 11, 2021
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Note: The meeting will be held in person adhering to updated Public Health protocols
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6:30 PMCall To Order
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Approval of or Amendment to Agenda
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Approval of Minutes of February 4, 2021
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Continuation of Budget Presentation
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Items from prior meeting:
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1. Deed Transfer Tax Revenue – 2019/2020 Amounts by District
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2. GTR & USR Tax Burden with adjusted Tax Rates
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3. Education – requested costs per municipalities from DMAH
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Continuation of 2021/2022 to 2025/2026 Capital Budget
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2021/2022 to 2023/2024 Water Utility Budget
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HR Report by CAO
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Questions
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Next Meeting
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9:00 PMAdjournment