HomeMy WebLinkAboutI. Financial Workshop Agenda 04/26/2011
-NOTE TIME AND LOCATION-
O R D E R OF B U S I N E S S
FINANCIAL PLANNING WORKSHOP
Meeting Location: Meeting Date and Time:
Village Hall Community Center
Tuesday, April 26, 2011
6:30 P.M.
CALL TO ORDER
I.
ROLL CALL
II.
Mayor Irvana Wilks
Trustee Paul Hoefert Trustee Arlene Juracek
Trustee John Korn Trustee John Matuszak
Trustee Steven Polit Trustee Michael Zadel
FINANCIAL PLANNING WORKSHOP
III.
1) 2010 Year-End Results
2) 2011 First Quarter Review
3) 2012 Revised Forecast Budget
4) 2011 Property Tax Scenarios
5) Preliminary Capital Improvement Plan and Five-Year Forecast (2012-2016)
6) Current Status of Significant Legislation
7) Other State Impacts on the Village Budget
8) Notes
ADJOURNMENT
IV.