2023 Tax Supported Budget Amendments

City of Thunder Bay 2023 Budget Amendment Tracking Summary Amendments as approved by City Council February 6, 2023 Total % Total % Net Municipal Use of Municipal Change Municipal Net Tax Levy Gross Stabilization Tax Levy from 2021 Levy Growth Increase (After Tax Supported FTEs Net Capital ('000s) Net ('000s) Reserve Fund ('000s) ('000s) Increase ('000s) Growth) Original Tax Supported Proposed Budg. [...] 33 Schedule B - Removal of Transit Accounts Clerk - Summer (0.3) - (18.0) (18.0) - (18.0) (18.0) (0.01)% - (0.01)% Student 34 Schedule B - Do not renew lease of Vale Community - - (7.5) (7.5) - (7.5) (7.5) (0.00)% - (0.00)% Centre,savings for Nov/Dec 35 Schedule B - Discontinue credit on planning applications where - - - (15.6) - (15.6) (15.6) (0.01)% - (0.01)% pre-consultation was undertaken 36 S. [...] To be completed on or before June 30, 2023 39 Schedule C - Reduced hours of operation/supervision at Sandy (0.1) - (2.8) (2.8) - (2.8) (2.8) (0.00)% - (0.00)% Beach 40 Schedule C - Close Jumbo Gardens Community Centre at end of - - (10.0) (10.0) - (10.0) (10.0) (0.00)% - (0.00)% May 41 Schedule C - Close Jumbo Gardens Community Centre at end of - - 10.0 10.0 - 10.0 10.0 0.00% - 0.00% December 42 S.