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17-G-024
| 3 | | | Staff Report | 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 | recommended for receipt (Section "A") | |
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17-G-025
| 1 | | | Correspondence | 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. | | |
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