Friday, February 26, 2010

Budget Package Online (10 Pages)

March 2 - Budget Public Input - Schubert Centre

Start Time: 7:00pm - March 2, 2010



March 1 - Budget Public Input - Paddlewheel Park

Start Time: 7:00pm - March 1, 2010

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Manager, Finance to provide a PowerPoint presentation on the 2010 Budget.

. Schedule of Changes - General Revenue Fund - Items included in the 2010 Budget. (P. 2l
. Overall lmpact of Tax and Fee Charges (P.5)
o Comparative Analysis of the Full Time Equivalent Staffing per Division. (P. 6)
o 2010 Budgeted Amortization. (P. 7 ) . General Revenue Fund Reserve History. (P. 8)
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Don Quixote Note: The general Tax Scedule of changes on Page 2 and 3 are a history of the changes that have been approved by Council that brought about the present tax increase of 1.9%.
Most of this has been detailed in my 3 part Anatomy of a Tax Increase:

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