Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available. Details Meeting Name: Council Agenda status: Final Meeting date/time: 12/3/2024 9:00 AM Minutes status: Draft   Meeting location: Council Chambers Budget Approval Published agenda: Agenda Published minutes: Not available   Attachments: Meeting Items (8) 8 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Action Result Action Details Video RFD 24-323 1   Parkland County 2025 Operating and Capital Budget Request For Decision Parkland County 2025 Operating and Capital Budget Proposed Motions 1. That Council approve the 2025 Operating Program Budget containing $26,706,500 in revenues; $102,263,500 in expenditures; a municipal tax requirement of $75,557,000. These amounts exclude Meridian Housing Spruce Grove Lodge. 2. That Council approve the 2025 Operating Project Budget containing $4,173,600 in revenues; $5,109,000 in expenditures; a municipal tax requirement of $935,400. 3. That Council approve the 2025 Capital Budget containing $64,930,100 in revenues; $66,951,300 in expenditures; a municipal tax requirement of $2,021,200. 4. That Council approve the projects spanning more than one year in duration as per the attached 2025 Multi-Year Project Summary. 5. That Council approve the 2025 Statement of Operations. 6. That Council approve projects not completed in 2024 year be added to the 2025 budget after the accounting close for the fiscal year. 7. That Council direct administration to present the 2025 Tax Rate Bylaw in April 2025.     Not available Not available RFD 24-323 1   Parkland County 2025 Operating and Capital Budget Request For Decision Parkland County 2025 Operating and Capital Budget Proposed Motions 1. That Council approve the 2025 Operating Program Budget containing $26,706,500 in revenues; $102,263,500 in expenditures; a municipal tax requirement of $75,557,000. These amounts exclude Meridian Housing Spruce Grove Lodge. 2. That Council approve the 2025 Operating Project Budget containing $4,173,600 in revenues; $5,109,000 in expenditures; a municipal tax requirement of $935,400. 3. That Council approve the 2025 Capital Budget containing $64,930,100 in revenues; $66,951,300 in expenditures; a municipal tax requirement of $2,021,200. 4. That Council approve the projects spanning more than one year in duration as per the attached 2025 Multi-Year Project Summary. 5. That Council approve the 2025 Statement of Operations. 6. That Council approve projects not completed in 2024 year be added to the 2025 budget after the accounting close for the fiscal year. 7. That Council direct administration to present the 2025 Tax Rate Bylaw in April 2025.     Not available Not available RFD 24-323 1   Parkland County 2025 Operating and Capital Budget Request For Decision Parkland County 2025 Operating and Capital Budget Proposed Motions 1. That Council approve the 2025 Operating Program Budget containing $26,706,500 in revenues; $102,263,500 in expenditures; a municipal tax requirement of $75,557,000. These amounts exclude Meridian Housing Spruce Grove Lodge. 2. That Council approve the 2025 Operating Project Budget containing $4,173,600 in revenues; $5,109,000 in expenditures; a municipal tax requirement of $935,400. 3. That Council approve the 2025 Capital Budget containing $64,930,100 in revenues; $66,951,300 in expenditures; a municipal tax requirement of $2,021,200. 4. That Council approve the projects spanning more than one year in duration as per the attached 2025 Multi-Year Project Summary. 5. That Council approve the 2025 Statement of Operations. 6. That Council approve projects not completed in 2024 year be added to the 2025 budget after the accounting close for the fiscal year. 7. That Council direct administration to present the 2025 Tax Rate Bylaw in April 2025.     Not available Not available RFD 24-323 1   Parkland County 2025 Operating and Capital Budget Request For Decision Parkland County 2025 Operating and Capital Budget Proposed Motions 1. That Council approve the 2025 Operating Program Budget containing $26,706,500 in revenues; $102,263,500 in expenditures; a municipal tax requirement of $75,557,000. These amounts exclude Meridian Housing Spruce Grove Lodge. 2. That Council approve the 2025 Operating Project Budget containing $4,173,600 in revenues; $5,109,000 in expenditures; a municipal tax requirement of $935,400. 3. That Council approve the 2025 Capital Budget containing $64,930,100 in revenues; $66,951,300 in expenditures; a municipal tax requirement of $2,021,200. 4. That Council approve the projects spanning more than one year in duration as per the attached 2025 Multi-Year Project Summary. 5. That Council approve the 2025 Statement of Operations. 6. That Council approve projects not completed in 2024 year be added to the 2025 budget after the accounting close for the fiscal year. 7. That Council direct administration to present the 2025 Tax Rate Bylaw in April 2025.     Not available Not available RFD 24-323 1   Parkland County 2025 Operating and Capital Budget Request For Decision Parkland County 2025 Operating and Capital Budget Proposed Motions 1. That Council approve the 2025 Operating Program Budget containing $26,706,500 in revenues; $102,263,500 in expenditures; a municipal tax requirement of $75,557,000. These amounts exclude Meridian Housing Spruce Grove Lodge. 2. That Council approve the 2025 Operating Project Budget containing $4,173,600 in revenues; $5,109,000 in expenditures; a municipal tax requirement of $935,400. 3. That Council approve the 2025 Capital Budget containing $64,930,100 in revenues; $66,951,300 in expenditures; a municipal tax requirement of $2,021,200. 4. That Council approve the projects spanning more than one year in duration as per the attached 2025 Multi-Year Project Summary. 5. That Council approve the 2025 Statement of Operations. 6. That Council approve projects not completed in 2024 year be added to the 2025 budget after the accounting close for the fiscal year. 7. That Council direct administration to present the 2025 Tax Rate Bylaw in April 2025.     Not available Not available RFD 24-323 1   Parkland County 2025 Operating and Capital Budget Request For Decision Parkland County 2025 Operating and Capital Budget Proposed Motions 1. That Council approve the 2025 Operating Program Budget containing $26,706,500 in revenues; $102,263,500 in expenditures; a municipal tax requirement of $75,557,000. These amounts exclude Meridian Housing Spruce Grove Lodge. 2. That Council approve the 2025 Operating Project Budget containing $4,173,600 in revenues; $5,109,000 in expenditures; a municipal tax requirement of $935,400. 3. That Council approve the 2025 Capital Budget containing $64,930,100 in revenues; $66,951,300 in expenditures; a municipal tax requirement of $2,021,200. 4. That Council approve the projects spanning more than one year in duration as per the attached 2025 Multi-Year Project Summary. 5. That Council approve the 2025 Statement of Operations. 6. That Council approve projects not completed in 2024 year be added to the 2025 budget after the accounting close for the fiscal year. 7. That Council direct administration to present the 2025 Tax Rate Bylaw in April 2025.     Not available Not available RFD 24-323 1   Parkland County 2025 Operating and Capital Budget Request For Decision Parkland County 2025 Operating and Capital Budget Proposed Motions 1. That Council approve the 2025 Operating Program Budget containing $26,706,500 in revenues; $102,263,500 in expenditures; a municipal tax requirement of $75,557,000. These amounts exclude Meridian Housing Spruce Grove Lodge. 2. That Council approve the 2025 Operating Project Budget containing $4,173,600 in revenues; $5,109,000 in expenditures; a municipal tax requirement of $935,400. 3. That Council approve the 2025 Capital Budget containing $64,930,100 in revenues; $66,951,300 in expenditures; a municipal tax requirement of $2,021,200. 4. That Council approve the projects spanning more than one year in duration as per the attached 2025 Multi-Year Project Summary. 5. That Council approve the 2025 Statement of Operations. 6. That Council approve projects not completed in 2024 year be added to the 2025 budget after the accounting close for the fiscal year. 7. That Council direct administration to present the 2025 Tax Rate Bylaw in April 2025.     Not available Not available RFD 24-323 1   Parkland County 2025 Operating and Capital Budget Request For Decision Parkland County 2025 Operating and Capital Budget Proposed Motions 1. That Council approve the 2025 Operating Program Budget containing $26,706,500 in revenues; $102,263,500 in expenditures; a municipal tax requirement of $75,557,000. These amounts exclude Meridian Housing Spruce Grove Lodge. 2. That Council approve the 2025 Operating Project Budget containing $4,173,600 in revenues; $5,109,000 in expenditures; a municipal tax requirement of $935,400. 3. That Council approve the 2025 Capital Budget containing $64,930,100 in revenues; $66,951,300 in expenditures; a municipal tax requirement of $2,021,200. 4. That Council approve the projects spanning more than one year in duration as per the attached 2025 Multi-Year Project Summary. 5. That Council approve the 2025 Statement of Operations. 6. That Council approve projects not completed in 2024 year be added to the 2025 budget after the accounting close for the fiscal year. 7. That Council direct administration to present the 2025 Tax Rate Bylaw in April 2025.     Not available Not available