The Municipal Corporation of the Town of Fort Erie
Council-in-Budget Committee Meeting Agenda

Wednesday, November 15, 2023 at 6:00 P.m. - 7:00 P.m.

Council Chambers

---

1.

Call to Order

2.

Roll Call

3.

Announcements/Addenda

4.

Declarations of Pecuniary Interest

5.

2024 Capital Budget

5.1

Presentations

5.1.1

Jonathan Janzen, Director, Corporate Services

(PowerPoint Presentation)

5.2

Reports

5.2.1

2024 Capital Budget and 2025 to 2034 Forecast, CBC-01-2024

• Recommendation:

  That: Council approves the 2024 Preliminary Capital Budget of $10,809,861 as per Appendix 1 to Report CBC-01-2024 and directs staff to submit the By-law for Council approval on December 18, 2023, and further

  That: Council defers approval of the balance of the 2024 Capital Budget of $16,413,800 as per Appendix 2 to Report CBC-01-2024 to February 26, 2024 with consideration of the 2024 General Levy Budget By-law, and further

  That: Council approves the exclusion of amortization from the 2024 Operating Budget as required by Ontario Regulation 284/09.

6.

Next Council-in-Budget Meetings

6.1

Wednesday, December 6, 2023 - Water and Wastewater Budget and Rates and User Fees

6.2

Wednesday, January 31, 2024 - Fort Erie Library, Assessment Analysis and General Levy Operating Budget

6.3

Wednesday, February 7, 2024 - if required

7.

Adjournment