17-G-024

Wed, 22 Feb 2023 20:05:48 GMT

File #: 17-G-024
Ver.: 3
Agenda #:
Type: Staff Report
Title: 2017 BUSINESS PLAN (17-G-024) 1. That the 2017 tax-supported base operating budget for municipal operations, with total gross expenditures of $223.2 million and a net property tax levy requirement of $139.8 million, be approved with the following amendments to reflect changes since the 2017 Business Plan’s publication on January, 9, 2017: a) That the budget for insurance premiums be reduced by $70,827; b) That the Executive Management Team identify further reductions in the amount of $650,000 through sustainable expenditure reductions and/or increases in revenues and staff report back to General Committee for approval of the proposed list of reductions or increases in revenue prior to implementation; c) That the net levy requirement in 2017 be increased by $1,000 associated with the estimated costs to enhance maintenance activities and/or increase service on the rental of temporary washroom facilities for Minet’s Point Park; d) That the 2017 increase in the transfer to the Tax Capital Reserve related to amortization, be phased in with a contribution of $250,000 in 2017 and an a
Action: recommended for receipt (Section "A")
Result:

17-G-025

Wed, 22 Feb 2023 20:05:48 GMT

File #: 17-G-025
Ver.: 1
Agenda #:
Type: Correspondence
Title: HUNDRED YEAR HOUSE PROJECT - PARTNERSHIP REQUEST That the correspondence from the Hundred Year House Project dated January 23, 2017 requesting a partnership with the City of Barrie for the Hundred Year House Project be referred to the Infrastructure, Investment and Development Services Committee for consideration.
Action:
Result:

City of Barrie - Meeting of General Committee on 2/6/2017 at 7:00 PM

17-G-024

17-G-025