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picture1_Budget List Template 40695 | 2021 Budget Tax Scenarios Supporting Information


picture2_Budget List Template 40695 | 2021 Budget Tax Scenarios Supporting Information picture3_Budget List Template 40695 | 2021 Budget Tax Scenarios Supporting Information

 148x       Filetype XLSX       File size 0.56 MB       Source: vancouver.ca


File: Budget List Template 40695 | 2021 Budget Tax Scenarios Supporting Information
Content Summary 2021 Budget Tax Scenarios supporting information 2021 Budget Approach 1 Council directed staff to provide options for a tax increase of up to 5% 2 Existing ...

icon picture XLSX Filetype Excel XLSX | Posted on 14 Aug 2022 | 2 years ago
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...Sheet content summary budget tax scenarios supporting information approach council directed staff to provide options for a increase of up existing resources in the operating and capital have been prioritized where possible progressing on priorities critical risks gaps as well high priority initiatives further were identified included it base scenario developed list accelerate action climate change address housing crisis focus equity social issues protect build resilient local economy core business includes full year costs closed facilities fixed cost increases highest service b m savings that redirected into from plan recalibration link c can be used any or combination reduced reducing reserve transfer andor d will share recommendations how allocate part draft report e was by city s leadership team based factors including risk mitigation impacts delivering targeting outcomes deliver services capacity linkages other ie vancouver covid response recovery etc see below is provided help pri...
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