The levy for the Thunder Bay District Social Services Administration Board is $167,800 lower than expected Council reduced the hit to the stabilization reserve fund by $1,534,200 to fund the $8.7 million COVID impact (that includes recognizing $1.24 million in 2021 Safe Restart funding) Insurance costs are $234,400 less than estimated $138,400 increase for Canada Pension Plan/Employment Insurance costs $149,400 in reduced debenture interest, MPAC levy, Community Youth & Culture Funding Program ongoing $30,000 removed for Victoriaville budget for duct cleaning $15,000 addition to each organization: Thunder Bay and Area Food Strategy, Poverty Reduction Strategy and Age Friendly Thunder Bay $30,000 reduction in Victoria Avenue BIA contribution $67,900 removal of proposed transit fee increases