HomeMy WebLinkAbout1b. Financial Planning Workshop Agenda 04/28/2015
-NOTE TIME AND LOCATION-
ORDER OF BUSINESS
FINANCIAL PLANNING WORKSHOP
Meeting Location: Meeting Date and Time:
Village Hall Board Room Tuesday, April 28, 2015
50 S. Emerson Street6:30 P.M.
CALL TO ORDER
I.
CITIZENS TO BE HEARD
II.
ROLL CALL
III.
Village President and Board of Trustees
Mayor Arlene Juracek
Trustee Paul Hoefert Trustee John Matuszak Trustee Richard Rogers
Trustee John Korn Trustee Steven Polit Trustee Michael Zadel
Finance Commission
Chair Vince Grochocinski
Commissioner Pam Bazan Commissioner John Kellerhals Commissioner Thomas Pekras
Commissioner Trisha Chokshi Commissioner Don Ocwieja
FINANCIAL PLANNING WORKSHOP
IV.
1) 2014 Year-End Results
2) 2015 First Quarter Review
3) 2015 Proposed Property Tax Levy
4) 2016 Revised Forecast Budget
5) Allocation of Revenues
6) Preliminary Capital Improvement Plan (2016-2020)
7) Discussion on Unfunded Mandates
8) Discussion on Real Estate Transfer Tax
Strategic Plan Goal Being Addressed – Governance
Fiscal Health-Maintain a solid fiscal position through active stewardship of Village finances.
Quality Service-Provide high value, relevant municipal services.
ANY OTHER BUSINESS
V.
ADJOURNMENT
VI.
NOTE: ANY INDIVIDUAL WHO WOULD LIKE TO ATTEND THIS MEETING BUT BECAUSE OF A DISABILITY NEEDS
SOME ACCOMODATION TO PARTICIPATE, SHOULD CONTACT THE VILLAGE MANAGER’S OFFICE AT 50 SOUTH
EMERSON STREET, MOUNT PROSPECT, ILLINOIS 60056. 847/392-6000, EXTENSION 5327