TOWN OF FORT FRANCES

AGENDA - March 4, 2019

SPECIAL MEETING - COMMITTEE OF THE WHOLE MEETING

Committee Room, Civic Centre

1.

COMMITTEE OF THE WHOLE

(Session No. 010) 1:00 p.m.

1.1

Call to Order

1.2

Disclosure of pecuniary interest and the general nature thereof.

2.

Administration and Finance Division

2.1

2019 Draft Operating Budget

         Draft Operating Budget Changes

         Draft Operating Budget Summary

         Consumer Price Index Data Sheet

         Tax Rate Information- Starting Ratios

         Tax Rate Information- Revenue Neutral Ratios

         Vacancy Rebate Program & Vacant and Excess Land Subclass Information

2.2

2019 Draft Capital Budget

         Fire H&S Washer & Dryer

         MSC Capital Work

         Vehicle Tender Report

         Version 1:    Capital Budget Changes since last meeting

         Prioritized Capital

         Versions 2&3 Changes dependant on OCIF Top-up Funding

         Reserve Fund Projections- Based on Version #3

3.

ADJOURNMENT