COMMITTEE OF THE WHOLE

(Session No. 136) 4:00 p.m. to 6:00 p.m.

1.1

Call to Order

1.2

Disclosure of pecuniary interest and the general nature thereof.

2014 Preliminary Operating Budget

2.1

Changes since April 30th, 2014 Budget Meeting.

2.2

2014 Draft General Operating Budget Summary.

2.3

2014 Tax Ratios, Rates & Levy.

2.4

Taxation Analysis - May 28, 2014.

2.5

2014 Budget Summaries.

2014 Preliminary Capital Budget

3.1

Changes since April 30th, 2014 Budget Meeting.

3.2

Draft 2014 Capital Budget.

Reserve Funds

4.1

Reserve Funds Allocation.

4.2

2013 Reserve Funds Balance.

4.3

2014 Reserve Funds Projections to December 31, 2014.