FINANCE: Mr. Holt
Citizens Financial Review Task Force Presentation - Shawn Ballinger, Chair
Review of 2020 Actuals – as of July, 2020
Review of 2020 Projections – year end compared to Budget
Review of 2021 Tax Budget assumptions
Update of 2020 Capital Improvement projects – including changes and projects w/encumbered funds
Discussion of 2021 Capital Plan budget
Discuss Council's priorities for Capital Improvements - 2021 budget
Develop items and cost estimates. Some items to start:
1. Wet basement
2. Stormwater program Phase 2
3. Sidewalk Program
4. Pickleball lights
5. Stormwater program Phase 3
6. Pinnacle Park
7. Old library site
8. Fire Dept. subsidy
FINANCE: Mr. Holt
Citizens Financial Review Task Force Presentation - Shawn Ballinger, Chair
Review of 2020 Actuals – as of July, 2020
Review of 2020 Projections – year end compared to Budget
Review of 2021 Tax Budget assumptions
Update of 2020 Capital Improvement projects – including changes and projects w/encumbered funds
Discussion of 2021 Capital Plan budget
Discuss Council's priorities for Capital Improvements - 2021 budget
Develop items and cost estimates. Some items to start:
1. Wet basement
2. Stormwater program Phase 2
3. Sidewalk Program
4. Pickleball lights
5. Stormwater program Phase 3
6. Pinnacle Park
7. Old library site
8. Fire Dept. subsidy