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Date

Agenda

Monday, December 5th, 2011
5:00pm
(prior to Council Meeting)

Consider 2012 Tax Policy (% increase)
Annual Fees and Charges Review
Consider "Changes in Service Level" Requests

Consider Grants to Groups

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Monday, January 16th, 2012
5:15 pm
(prior to Council Meeting)

Review 2011 Budget to Actual Operations
Review 2011 Capital Expenditures

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Monday, January 30th, 2012
5:30pm
(no Council Meeting)

Review 2011 Reserves and Reserve Funds Transactions
Consider proposed 2012 Operating Budget

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Monday, February 6th, 2012
5:30pm
(no Council Meeting)

10 year Capital Budget Forecast
Consider proposed 2012 Capital Budget
Consider proposed 2012 Budget Package
Confirm 2012 Tax Policy (% increase)

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Monday, February 13th, 2012
7:00 pm
Council Meeting

Approve 2012 Budget Package