Town of Beaumont 2017 Budget Workshop Index 1.
Index
2.
Agenda (Schedule for the Workshop)
3.
Administrative Details
4.
Approved Plans – Relative Information a) 2016-2021 Strategic Plan b) 2015 Audited Financial Statements c) 2015-2020 Report to the Community d) 2016 Census Information e) 2016 Tax Rate and Utility Fee Comparisons f) Organization Chart
5.
Leadership Team Highlights
6.
Reserve Funds
7.
Debentures & Debt Limits – Long Term Debt
8.
Projected Growth and Mill Rate Calculation (Assumptions and Estimates)
9.
Priority Based Budgeting
10. Operating Budget including Library 11. Fees & Charges (Review/Confirmation) 12. Service Levels (Review/Confirmation) 13. 2016 Operating Projects Carried Forward 14. 2017 Proposed Operating Budget Decisions 15. Honorarium Information 16. 2016 Capital Project Carried Forward 17. 2017 Draft Multi Year Capital Plan 18. 2017 Proposed Capital Projects
19. Final Budget Recommendations REMINDER: PROPOSED BUDGET OPEN HOUSE DATES
Thursday, November 24 – S&D Aqua-fit Centre (5:00-8:00 pm) Monday, November 28 – Ken Nichol Regional Recreation Centre (5:00-8:00 pm)
2017 Binder Index
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