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Memo to Council regarding Adopted 2011 Capital and Operating Budget

Filed under:

TO: Mayor McGee, Members of Council and Staff

FROM: Sara Beukeboom

DATE: April 28, 2011

SUBJECT: Adopted 2011 Capital and Operating Budget

Enclosed please find the 2011 Adopted Operating and Capital Budget for your reference.   Council adopted the 2011 Operating Budget on February 15, 2011 with Resolution CR2011-216.  An average residential tax rate increase of 2.0% was approved.

Moved by Councillor Macklem, seconded by Councillor Dunn,

RESOLVED THAT the 2011 Capital and Operating Budget, as amended by recommendations, be adopted;

THAT the budget be further amended by deleting Project Number ES1009 – Central Training Facility in the amount of $150,000.00;

THAT the budget be further amended by adding Project Number ES1009 – Pond Rehabilitation for the Central Training Facility in the amount of $20,000.00;

THAT the budget be further amended by reducing the budget by $624,000.00 to a total of a 2% budget increase, equivalent to an average increase to the residential tax rate of 2%;  and

THAT the Interim CAO and Senior Management Team be directed to find this amount from the Operating Budget and the details of the reductions be brought back to Council in the form of a report.

Staff did report the details of the reductions on March 22, 2011 via a memo to Council.

Kindly use this book as your reference and file away any previously distributed proposed documents.

Respectfully submitted,

Sara Beukeboom, Manager of Budget & Financial Planning

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