HomeMy WebLinkAbout03-08-2022 City of Canton budget meeting agenda CANTON
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CITY OF CANTON
STRATEGIC PLANNING MEETING- FOR THE PURPOSE OF 2022/2023 BUDGET
Tuesday, March 8, 2022
6:00pm
City Hall— Director's Room
2 North Main Street
Canton IL 61520
When: Mar 8, 2022 06:00 PM Central Time (US and Canada)
Topic: 03-08-2022
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Webinar ID: 873 4188 1394
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Mayor McDowell Comments
FINANCIAL OVERVIEW
Clifton Larson-Beka Schultz
1. Discuss proposed Fiscal Year 2023 budgets amounts as presented by department heads
a) General Fund Revenues
b) General Fund Administration
c) Police &Ancillary funds
d) Fire
e) Streets
f) Garbage
g) Buildings & Grounds
h) Hotel/Motel Tax
i) Insurance/Levied Funds
j) Video Gaming/Demoltion/Sidewalk Funds
k) MFT
1) TIFs
m) Water Sewer Revenues
n) Water Sewer Administration
o) System Maintenance
p) Water Treatment Plant
q) Waste Water Treatment Plant
r) Lake
s) Cemetery &Ancillary funds
t) Fire/Police Pensions
2. Review of timeline for publication/hearing/adoption of budget
3. Q&A
ADJOURNMENT
EXECUTIVE SESSION
Executive session for the purpose of: personnel, grievance, pending litigation, negotiations,
land acquisition and business matters