The Corporation of the City of Kawartha Lakes

 

AGENDA

 

SPECIAL COUNCIL MEETING

Meeting #:CC2017-35
Date:
Time:
Open Session Commencing at 9:00 a.m. If Required: Thursday, December 14, 2017 Open Session Commencing at 9:00 a.m.
Location:
Council Chambers
City Hall
26 Francis Street, Lindsay, Ontario K9V 5R8
Accessible formats and communication supports are available upon request.

Ron Taylor, CAO
Carolyn Daynes, City Treasurer
Adam Found, Manager of Corporate Assets
2018 Proposed Operating Budget

Public Comments - Water and Wastewater Operating Budget

Written Public Submissions - Water and Wastewater Operating Budget

Bryan Robinson, Director of Public Works
Carolyn Daynes, City Treasurer
Adam Found, Manager of Corporate Assets
Budget Overview and Extractions - Water and Wastewater Operating Budget

Adoption of the 2018 Water and Wastewater Operating Budget

  • Resolved That the 2018 Water and Wastewater Operating Budget, attached as Appendix B to Report CORP2017-030, be adopted; and

    That the transfers to and from reserves, identified in Appendix D to Report CORP2017-030, be approved for the 2017 Water and Wastewater Operating Budget.

Public Comments - Tax-Supported Operating Budget

Written Public Submissions - Tax-Supported Operating Budget

Mark Majchrowski, CAO
Kawartha Conservation 2018 Preliminary Budget

Dan Mathieson, Chair, Board of Directors
Municipal Property Assessment Corporation (MPAC) Budget and Municipal Levy for 2018

Adoption of the 2018 Tax-Supported Operating Budget

  • Resolved That the 2018 Tax-Supported Operating Budget, attached as Appendix A to Report CORP2017-030, be adopted;

    That the transfers to and from reserves identified in Appendix C to Report CORP2017-030, be approved for the 2017 Tax-Supported Operating Budget; and

    That the 2016 tax-supported deficit remaining of $393,358.00, be funded from the 2017 surplus in land sales.