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13-G-018
| 1 | | | Committee Report | REPORT OF THE FINANCE AND CORPORATE SERVICES COMMITTEE REPORT DATED JANUARY 16, 2013
The Finance and Corporate Services Committee Report dated January 16, 2013 was received. (File: C05) | recommended for receipt (Section "A") | |
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13-G-019
| 1 | | | Staff Report | 2013 BUSINESS PLAN (CONSOLIDATED VERSION)
1. That the 2013 tax-supported base operating budget for municipal operations, with total gross expenditures of $161.5 million and a net property tax levy requirement of $108.2 million be approved with the following amendments to reflect changes since the Business Plan’s publication on December 19, 2012 and with the following amendment(s) to the document presented to General Committee on January 21, 2013:
a) That the advertising budgets for the Economic Development and Communications and Strategic Initiatives Departments be reduced by $40,000 and $30,000 respectively;
b) That the Simcoe Muskoka District Health Unit budget be reduced by $76,952 to match the updated funding request included in its draft 2013 budget;
c) That the Nottawasaga Valley Conservation Authority’s budget be reduced by $3,193 to reflect the updated funding request included in its draft 2013 budget; and
d) That $92,500, representing project savings from the now-completed Parkview Seniors Centre capital projects, be returned to the Tax Capital Reserve;
e) | recommended for consideration of adoption (Section "B") | |
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