2020 Budget, 2021 – 2022 Financial Plan
Information
Department: | Financial Services | Sponsors: | |
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Category: | Report |
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Body
1. THAT the 2020 Operating Budget, in the amount of $718,371,428 be approved, representing $431,190,345 for Municipal operations, $96,000,000 for committed undrawn dept payment and $191,181,083 as a funding transfer for reserves and capital purposes, and
2. THAT the 2021 – 2022 Financial Plan in the amount of $698,371,428 and $678,371,428 respectively, with funding transfers for capital purposes of $303,120,157 and $275,940,576 respectively, be used as the basis for the development of the respective subsequent budgets, and
3. THAT the 2020 Capital Budget in the amount of $153,413,540, $664,875 Public Art fund transfer totaling $154,078,415 be approved as set out in Attachment 1, 2020 Capital Budget, dated November 29, 2019.
Meeting History
RESULT: | CARRIED [UNANIMOUS] | | MOVER: | Mike Allen, Councillor | SECONDER: | Sheila Lalonde, Councillor | FOR: | Don Scott, Mike Allen, Bruce Inglis, Sheila Lalonde, Phil Meagher, Verna Murphy, Jeff Peddle, Jane Stroud | ABSENT: | Krista Balsom, Keith McGrath, Claris Voyageur |
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