Saturday January 25th, 2025
1:00 AM – Mansons Hall
MEETING DOCUMENTS:
AGENDA + FINANCIAL HANDOUTS
DESIRED OUTCOME
Pass a Motion to approve the 5 Year Operating Budget 2025-2029
(once approved the budget will be submitted to the SRD for our 2025 Tax Revenue Funding Request)
PROPOSED BUDGET
1. Commit to achieve (as close as possible) SRD Tax Revenue forecasting produced in 2023 and 2024 for 5 Year Operating Budget 2025 to 2029.
2. Explore 2024’s significant costs including utilities, insurance, contractors and staff wages.
3. Present the 5 Year Operating Budget 2025-2029 to the membership for approval.
Below is the draft OPERATING and CORE EXPENSES BUDGETS submitted to SRD in SEPTEMBER 2024 that will be presented at the SPECIAL GENERAL MEETING.