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<br /> <br />Financial Impact <br />The expenditure budget is $370,250. <br /> <br />Attachments <br /> Resolution Establishing the HRA Levy for Collection in Year 2020 <br /> 2020 HRA Goals and Performance Measures <br /> Proposed 2020 Budget Detail Spreadsheet <br /> 2017-2020 Strategic Plan <br /> DT Permanent Fixture Policy <br /> <br /> <br />N:\\Departments\\Community Development\\Economic Development\\HRA\\Administrative\\Agenda\\2019\\09-03-2019\\7.2 sr 2020 <br />Budget.docxDocument2 <br />