Date

Agenda

August 9, 2010

6:30 pm

(prior to Council Meeting)

Annual Fees and Charges Review

January 10, 2011

5:30 pm

(prior to Council Meeting)

Consider 2011 Tax Policy (% increase)

Review 2010 Capital Expenditures

Review 2010 Reserves and Reserve Funds Transactions

January 17, 2011

5:30 pm

(no Council Meeting)

10 Year Capital Budget Forecast

Consider proposed 2011 Capital Budget

AGENDA

January 31, 2011

5:30 pm

(prior to Council Meeting)

Review 2010 Budget to Actual Operations

Consider ‘Changes in Service Level” Requests

Consider Grants to Groups

AGENDA

February 7, 2011

5:30pm

(no Council Meeting)

Consider proposed 2011 Operating Budget

Consider proposed 2011 Budget Package

Confirm 2011 Tax Policy (% increase)

AGENDA

Tuesday February 22, 2011

7:00 pm

(at Council Meeting)

Approve 2011 Budget Package