Committee of the Whole (Budget)

Dunsmore. THAT the Council of the Township of Centre Wellington maintain a 2022 tax rate increase equal to or less than 2.4%.

MacRae. THAT the Council of the Township of Centre Wellington assume 2022 assessment growth equal to 2.0%, to be used to fund budget increases considered to be growth in nature, with assessment growth figures to be updated in November, when received.

McElwain. THAT the Council of the Township of Centre Wellington increase fees and charges for 2022 by 1.7% other than where pressure on rates indicates an alternate rate change.

Dunsmore. THAT the Council of the Township of Centre Wellington increase fees and charges for 2022 by 2.4% or in line with the tax rate, other than where pressure on rates indicates an alternate rate change.

Dunsmore. THAT the Council of the Township of Centre Wellington include approximately $1,700,000 in growth related capital projects to be funded by development charges within each year of the Draft Ten Year Capital Forecast.

MacRae. THAT the Council of the Township of Centre Wellington allocate the following funding to the Draft Capital Budget: ·$4,547,988 in combined General Capital Reserve, Federal Gas Tax, and OLG Funds. ·An increase in funding of $79,000 to the tax supported Equipment and Vehicle Replacement Reserves. ·Allocations to the WSIB Reserve, Insurance Claims Reserve, Contingency Reserve, and Legal Matters Reserve as per the Township's funding targets in the Reserve Policy.

Kitras. THAT the Council of the Township of Centre Wellington approve the proposed 2022 Budget Schedule.